Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gonzalez-Palacios, Yessenia 43909 Thorncroft Ter Ashburn, VA 20148-3156 |
Payroll | Ethan Damon | 02/24/2020 | $ 1074.61 |
| Harlow, Bailey 274 Fadley Rd Weyers Cave, VA 24486-2116 |
Payroll | Ethan Damon | 02/24/2020 | $ 1024.25 |
| United States Post Office 2409 Old Centreville Rd Manassas, VA 20111 |
Shipping | Ethan Damon | 03/01/2020 | $ 107.94 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Taxes | Ethan Damon | 03/04/2020 | $ 542.02 |
| Gonzalez-Palacios, Yessenia 43909 Thorncroft Ter Ashburn, VA 20148-3156 |
Payroll | Ethan Damon | 03/10/2020 | $ 1074.61 |
| Harlow, Bailey 274 Fadley Rd Weyers Cave, VA 24486-2116 |
Payroll | Ethan Damon | 03/10/2020 | $ 1024.24 |
| 7-11 8498 Euclid Ave Manassas Park, VA 20111-2374 |
Gas Cards | Ethan Damon | 03/11/2020 | $ 64.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Ethan Damon | 03/11/2020 | $ 1230.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Ethan Damon | 03/12/2020 | $ 100.72 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 03/15/2020 | $ 169.00 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
