Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | ethan damon | 07/31/2022 | $ 18.46 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ethan Damon | 08/01/2022 | $ 179.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Ethan Damon | 08/05/2022 | $ 267.95 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | ethan damon | 08/07/2022 | $ 18.46 |
| Gardner, Ethan 13141 Flynn Ct Bristow, VA 20136-1759 |
Payroll | Ethan Damon | 08/09/2022 | $ 1027.33 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | ethan damon | 08/14/2022 | $ 10.18 |
| Damon, Ethan 85 Georgetown Dr Apt 1 Framingham, MA 01702-7523 |
Consulting | Ethan Damon | 08/15/2022 | $ 5000.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
taxes | Ethan Damon | 08/19/2022 | $ 1178.86 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | ethan damon | 08/21/2022 | $ 5.17 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | ethan damon | 08/21/2022 | $ 27.87 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
