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 | Stephanie Medina | 08/02/2021 | $ 26.00 |
| Potbelly Sandwhich Shop 7352 Atlas Walk Way Bldg F Gainesville, VA 20155-2991 |
Photoshoot expenses | Ethan Damon | 08/03/2021 | $ 65.80 |
| Target 13301 Gateway Center Dr Gainesville, VA 20155-2984 |
Photoshoot expenses | Ethan Damon | 08/03/2021 | $ 7.16 |
| Whitepages 2033 6th Ave Ste Seattle, WA 98121-2573 |
Website Services | Ethan Damon | 08/03/2021 | $ 105.99 |
| DEMOCRACY ENGINE LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Processing Fee | Ethan Damon | 08/05/2021 | $ 0.07 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Photoshoot fees | Ethan Damon | 08/05/2021 | $ 4872.04 |
| VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Ethan Damon | 08/05/2021 | $ 17800.20 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 08/05/2021 | $ 25.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 08/05/2021 | $ 25.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Campaign Services | Ethan Damon | 08/06/2021 | $ 235.26 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
