Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 03/05/2023 | $ 166.73 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Finance Software | Ethan Damon | 03/06/2023 | $ 1880.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Finance Software | Ethan Damon | 03/06/2023 | $ 470.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Fees | Ethan Damon | 03/06/2023 | $ 15.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Ethan Damon | 03/08/2023 | $ 151.61 |
| Kapasi, Alia 501 Roosevelt Blvd Apt B613 Falls Church, VA 22044-3114 |
Payroll | Ethan Damon | 03/09/2023 | $ 467.16 |
| Kapasi, Alia 501 Roosevelt Blvd Apt B613 Falls Church, VA 22044-3114 |
Payroll | Ethan Damon | 03/09/2023 | $ 1868.64 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Ethan Damon | 03/12/2023 | $ 3.69 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Payroll | Ethan Damon | 03/13/2023 | $ 563.23 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Taxesq | Ethan Damon | 03/14/2023 | $ 103.04 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
