Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | ethan damon | 07/03/2022 | $ 54.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Ethan Damon | 07/07/2022 | $ 267.95 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | ethan damon | 07/10/2022 | $ 35.16 |
| Gardner, Ethan 13141 Flynn Ct Bristow, VA 20136-1759 |
Payroll | Ethan Damon | 07/11/2022 | $ 1027.33 |
| Damon, Ethan 85 Georgetown Dr Apt 1 Framingham, MA 01702-7523 |
Consulting | Ethan Damon | 07/15/2022 | $ 5000.00 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Call Time Software | Ethan Damon | 07/15/2022 | $ 149.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | ethan damon | 07/17/2022 | $ 95.85 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Ethan Damon | 07/19/2022 | $ 570.09 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | ethan damon | 07/24/2022 | $ 391.33 |
| Gardner, Ethan 13141 Flynn Ct Bristow, VA 20136-1759 |
Payroll | Ethan Damon | 07/26/2022 | $ 1027.33 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
