Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Medina, Stephanie 1757 Q St NW Apt D Washington, DC 20009-2487 |
reimbursement for office supplies | Ethan Damon | 07/01/2021 | $ 174.98 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Ethan Damon | 07/02/2021 | $ 26.00 |
| GODADDY.COM 14456 N Hayden Rd Scottsdale, AZ 85260 |
Website Services | Ethan Damon | 07/06/2021 | $ 5.99 |
| Whitepages 2033 6th Ave Ste Seattle, WA 98121-2573 |
Software | Ethan Damon | 07/06/2021 | $ 105.99 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Taxes | Ethan Damon | 07/08/2021 | $ 235.26 |
| Mailchimp 675 Ponce De Leon Ave NE Atlanta, GA 30308-1884 |
Software | Ethan Damon | 07/08/2021 | $ 10.49 |
| Gardner, Ethan 13141 Flynn Ct Bristow, VA 20136-1759 |
Payroll | Ethan Damon | 07/09/2021 | $ 929.56 |
| DEMOCRACY ENGINE LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Processing Fee | Ethan Damon | 07/11/2021 | $ 1.22 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 07/15/2021 | $ 70.00 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 07/16/2021 | $ 83.00 |
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Report period: 07/01/2021 - 08/31/2021
