Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Call Time Software | Ethan Damon | 01/23/2022 | $ 149.00 |
| ZOOM 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Ethan Damon | 01/26/2022 | $ 15.74 |
| Gardner, Ethan 13141 Flynn Ct Bristow, VA 20136-1759 |
Payroll | Ethan Damon | 01/27/2022 | $ 1027.33 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Ethan Damon | 02/07/2022 | $ 267.95 |
| Gardner, Ethan 13141 Flynn Ct Bristow, VA 20136-1759 |
Payroll | Ethan Damon | 02/09/2022 | $ 1027.32 |
| Damon, Ethan PO Box 726 Gainesville, VA 20156-0726 |
Payroll | Ethan Damon | 02/15/2022 | $ 2500.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Software | Ethan Damon | 02/16/2022 | $ 179.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Payroll | 02/23/2022 | $ 267.93 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Call Time Software | Ethan Damon | 02/23/2022 | $ 149.00 |
| ZOOM 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Ethan Damon | 02/25/2022 | $ 15.74 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
