Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Taxes | Ethan Damon | 10/22/2021 | $ 25.54 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 10/24/2021 | $ 88.30 |
| Canva US, INC 1209 ORANGE ST Wilmington, DE 19801 |
Software | Ethan Damon | 10/25/2021 | $ 12.11 |
| Common Good VA PO Box 101507 Arlington, VA 22210-4507 |
Ethan Damon | 10/25/2021 | $ 1976.05 | |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Ethan Damon | 10/25/2021 | $ 149.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Wire Fee | Ethan Damon | 10/25/2021 | $ 30.00 |
| Gardner, Ethan 1715 Filbert St Oakland, CA 94607-2823 |
Payroll | Ethan Damon | 10/26/2021 | $ 1211.55 |
| Gardner, Ethan 1715 Filbert St Oakland, CA 94607-2823 |
Payroll | Ethan Damon | 10/26/2021 | $ 10.15 |
| ASAP Printing 4141 N Henderson Rd 11 Arlington, VA 22203-2452 |
Printing Services | Ethan Damon | 11/01/2021 | $ 2411.50 |
| Kirkland, Jacob 9313 Brandon St Manassas Park, VA 20111-8203 |
Paid Canvasser | Ethan Damon | 11/01/2021 | $ 1932.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
