Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Ethan Damon | 05/06/2022 | $ 267.95 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 05/08/2022 | $ 5.44 |
| Gardner, Ethan 13141 Flynn Ct Bristow, VA 20136-1759 |
Payroll | Ethan Damon | 05/09/2022 | $ 1027.32 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 05/15/2022 | $ 584.36 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Video Production / Shoot | Ethan Damon | 05/17/2022 | $ 6937.60 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 05/22/2022 | $ 36.41 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Call Time Software | Ethan Damon | 05/22/2022 | $ 149.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Payroll | 05/23/2022 | $ 267.93 |
| ZOOM 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Ethan Damon | 05/25/2022 | $ 15.74 |
| Gardner, Ethan 13141 Flynn Ct Bristow, VA 20136-1759 |
Payroll | Ethan Damon | 05/27/2022 | $ 1027.33 |
| 79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
