Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Fees | Ethan Damon | 12/01/2022 | $ 573.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Fees | Ethan Damon | 12/01/2022 | $ 36.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 12/04/2022 | $ 0.79 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 12/11/2022 | $ 0.52 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Software | Ethan Damon | 12/16/2022 | $ 176.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 12/18/2022 | $ 19.75 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 12/25/2022 | $ 1157.86 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2022 - 12/31/2022
