Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McClellan, Matthew 1203 Trinidad Ave NE Washington, DC 20002-3813 |
Consulting | Ethan Damon | 01/01/2020 | $ 772.05 |
| Kirkland, Rachel 9313 Brandon St Manassas Park, VA 20111-8203 |
Reimbursement | Ethan Damon | 01/06/2020 | $ 411.90 |
| Gonzalez-Palacios, Yessenia 43909 Thorncroft Ter Ashburn, VA 20148-3156 |
Payroll | Ethan Damon | 01/10/2020 | $ 1074.60 |
| Harlow, Bailey 274 Fadley Rd Weyers Cave, VA 24486-2116 |
Payroll | Ethan Damon | 01/10/2020 | $ 1024.24 |
| McClellan, Matthew 1203 Trinidad Ave NE Washington, DC 20002-3813 |
Travel Reimbursements | Ethan Damon | 01/10/2020 | $ 750.00 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 01/19/2020 | $ 70.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Ethan Damon | 01/19/2020 | $ 59.94 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Taxes | Ethan Damon | 01/21/2020 | $ 84.00 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 01/21/2020 | $ 92.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Taxes | Ethan Damon | 01/23/2020 | $ 542.06 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
