Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 10/14/2021 | $ 25.00 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 10/15/2021 | $ 171.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 10/15/2021 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 10/17/2021 | $ 135.33 |
| DEMOCRACY ENGINE LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Processing Fees | Ethan Damon | 10/17/2021 | $ 4.78 |
| DEMOCRACY ENGINE LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Processing Fees | Ethan Damon | 10/17/2021 | $ 0.66 |
| Dulles Airport 1 Saarinen Cir Dulles, VA 20166-7547 |
Parking | Ethan Damon | 10/18/2021 | $ 34.00 |
| Hunt, Jordan 15908 E 36th St S Independence, MO 64055-3719 |
Payroll | Ethan Damon | 10/18/2021 | $ 4500.00 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Cable / Digital Ad Buy | Ethan Damon | 10/18/2021 | $ 15599.01 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fees | Ethan Damon | 10/18/2021 | $ 15.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
