Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gardner, Ethan 13141 Flynn Ct Bristow, VA 20136-1759 |
Payroll | Ethan Damon | 09/30/2022 | $ 690.86 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Ethan Damon | 09/30/2022 | $ 1410.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 10/02/2022 | $ 0.99 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Taxes | Ethan Damon | 10/13/2022 | $ 26.40 |
| Gardner, Ethan 13141 Flynn Ct Bristow, VA 20136-1759 |
payroll | ethan damon | 10/15/2022 | $ 2244.37 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Software | Ethan Damon | 10/16/2022 | $ 196.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Ethan Damon | 10/17/2022 | $ 470.00 |
| Woolf Strategies 1352 Kennedy St NW Washington, DC 20011-3516 |
Website | Ethan Damon | 10/18/2022 | $ 357.89 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 10/23/2022 | $ 1.98 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 10/30/2022 | $ 0.20 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
