Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Political Consulting | Ethan Damon | 04/01/2023 | $ 3500.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Bank Fees | Alia Kapasi | 04/03/2023 | $ 15.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Ethan Damon | 04/05/2023 | $ 1419.53 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Staff Emails | Alia Kapasi | 04/06/2023 | $ 6.71 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Political Consulting | Ethan Damon | 04/07/2023 | $ 3500.00 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Fundraising Software | Alia Kapasi | 04/07/2023 | $ 199.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Alia Kapasi | 04/09/2023 | $ 274.97 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
District Phone | Alia Kapasi | 04/10/2023 | $ 33.43 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Payroll | Ethan Damon | 04/10/2023 | $ 1600.32 |
| Kapasi, Alia 501 Roosevelt Blvd Apt B613 Falls Church, VA 22044-3114 |
Payroll | Ethan Damon | 04/10/2023 | $ 2559.54 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
