Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Campaign Services | Ethan Damon | 09/15/2021 | $ 11200.00 |
| Gardner, Ethan 13141 Flynn Ct Bristow, VA 20136-1759 |
reimbursement for printing | Ethan Damon | 09/15/2021 | $ 14.58 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Campaign Materials | Ethan Damon | 09/15/2021 | $ 490.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 09/15/2021 | $ 25.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 09/15/2021 | $ 25.00 |
| DEMOCRACY ENGINE LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Processing Fees | Ethan Damon | 09/16/2021 | $ 1.21 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 09/16/2021 | $ 163.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Campaign Services | Ethan Damon | 09/17/2021 | $ 5200.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 09/17/2021 | $ 25.00 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Ethan Damon | 09/20/2021 | $ 6.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
