Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gardner, Ethan 13141 Flynn Ct Bristow, VA 20136-1759 |
Payroll | Ethan Damon | 06/25/2021 | $ 929.57 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 06/27/2021 | $ 334.61 |
| Loving Hut of Virginia 2842 Rogers Dr Falls Church, VA 22042-1424 |
Meal Expenses | Danica Roem | 06/28/2021 | $ 100.00 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Ethan Damon | 06/28/2021 | $ 26.00 |
| The Blue Deal LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Campaign Materials | Ethan Damon | 06/28/2021 | $ 2489.50 |
| VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Staff Services | Ethan Damon | 06/28/2021 | $ 4885.00 |
| ZOOM 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Ethan Damon | 06/28/2021 | $ 15.74 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 06/30/2021 | $ 132.97 |
| DEMOCRACY ENGINE LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Processing Fees | Stephanie Medina | 06/30/2021 | $ 8.92 |
| DEMOCRACY ENGINE LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Processing Fees | Stephanie Medina | 06/30/2021 | $ 1.45 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
