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 | 09/27/2021 | $ 26.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Ethan Damon | 09/27/2021 | $ 214.80 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 09/27/2021 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 09/28/2021 | $ 295.48 |
| DEMOCRACY ENGINE LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Processing Fees | Ethan Damon | 09/28/2021 | $ 1.21 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 09/28/2021 | $ 15.00 |
| ZOOM 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Ethan Damon | 09/29/2021 | $ 15.74 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 09/30/2021 | $ 323.99 |
| DEMOCRACY ENGINE LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Processing Fees | Ethan Damon | 09/30/2021 | $ 2.39 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 09/30/2021 | $ 15.00 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2021 - 09/30/2021
