Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 03/19/2021 | $ 83.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 03/21/2021 | $ 66.22 |
| United States Post Office 2409 Old Centreville Rd Manassas, VA 20111 |
PO BOX | Ethan Damon | 03/24/2021 | $ 24.00 |
| Gardner, Ethan 1715 Filbert St Oakland, CA 94607-2823 |
Payroll | Ethan Damon | 03/25/2021 | $ 1304.79 |
| Gonzalez-Palacios, Yessenia 43909 Thorncroft Ter Ashburn, VA 20148-3156 |
Payroll | Ethan Damon | 03/25/2021 | $ 1276.29 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 03/28/2021 | $ 237.92 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 03/31/2021 | $ 323.52 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2021 - 03/31/2021
