Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Ethan Damon | 07/19/2021 | $ 6.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Taxes | Ethan Damon | 07/21/2021 | $ 235.28 |
| Gardner, Ethan 1715 Filbert St Oakland, CA 94607-2823 |
Payroll | Ethan Damon | 07/26/2021 | $ 929.57 |
| Safeway 1701 Corcoran St NW Washington, DC 20009-2405 |
Food for event | Ethan Damon | 07/27/2021 | $ 8.98 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Ethan Damon | 07/27/2021 | $ 26.00 |
| Basecamp INC 1929 18th St NW Washington, DC 20009-1710 |
Photoshoot expenses | Ethan Damon | 07/28/2021 | $ 10.60 |
| Giant 10100 Dumfries Rd Manassas, VA 20110-7951 |
Office Supplies | Ethan Damon | 07/28/2021 | $ 10.22 |
| ZOOM 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Ethan Damon | 07/29/2021 | $ 15.74 |
| VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Staff Services | Ethan Damon | 07/30/2021 | $ 4885.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 07/30/2021 | $ 15.00 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
