Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS 8665 Sudley Rd Manassas, VA 20110-4588 |
Printing | Ehtan Damon | 08/25/2021 | $ 9.00 |
| Gardner, Ethan 13141 Flynn Ct Bristow, VA 20136-1759 |
Payroll | Ethan Damon | 08/26/2021 | $ 929.57 |
| RAPPAHANNOCK MEDIA LLC 1372 Old Bridge Rd Woodbridge, VA 22192-2748 |
Newspaper Ads | Ethan Damon | 08/26/2021 | $ 450.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 08/26/2021 | $ 25.00 |
| Canva US, INC 1209 ORANGE ST Wilmington, DE 19801 |
Graphic Design Subscription | Ethan Damon | 08/27/2021 | $ 12.99 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Campaign Services | Ethan Damon | 08/27/2021 | $ 11200.00 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Software | Ethan Damon | 08/27/2021 | $ 26.00 |
| The Blue Deal LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Tshirt Postage and Delivery | Ethan Damon | 08/27/2021 | $ 711.43 |
| UPS 8665 Sudley Rd Manassas, VA 20110-4588 |
Field Materials-Printing | Ethan Damon | 08/27/2021 | $ 2.50 |
| VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Staff Services | Ethan Damon | 08/30/2021 | $ 4885.00 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
