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 | 10/12/2021 | $ 9300.00 |
| Expedia Group 1111 Expedia Group Way W Seattle, WA 98119-1111 |
Car Rental | Ethan Damon | 10/12/2021 | $ 45.60 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 10/12/2021 | $ 15.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 10/12/2021 | $ 25.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 10/12/2021 | $ 25.00 |
| Virginians for Common Good PO Box 31408 Alexandria, VA 22310-7808 |
Campaign Services | Ethan Damon | 10/12/2021 | $ 1414.86 |
| Fauquier Times 41 Culpeper St Warrenton, VA 20186-3319 |
Newspaper Ads | Ethan Damon | 10/13/2021 | $ 1195.00 |
| VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Staff Services | Ethan Damon | 10/13/2021 | $ 4885.00 |
| Damon, Ethan 85 Georgetown Dr Apt 1 Framingham, MA 01702-7523 |
Payroll | Ethan Damon | 10/14/2021 | $ 1500.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Campaign Services | Ethan Damon | 10/14/2021 | $ 19900.00 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
