Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kapasi, Alia 501 Roosevelt Blvd Apt B613 Falls Church, VA 22044-3114 |
Payroll | Ethan Damon | 05/09/2023 | $ 2559.54 |
| Dube, Ben 8708 Barnett St Manassas, VA 20110-4914 |
Payroll | Ethan Damon | 05/10/2023 | $ 2247.10 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Subscription | Alia Kapasi | 05/11/2023 | $ 276.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 05/12/2023 | $ 217.74 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Ethan Damon | 05/12/2023 | $ 713.28 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Taxes | Ethan Damon | 05/12/2023 | $ 251.66 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Bank Fees | Ben Dube | 05/12/2023 | $ 15.00 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Political Consulting | Ethan Damon | 05/15/2023 | $ 3500.00 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Software | Alia Kapasi | 05/16/2023 | $ 204.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Alia Kapasi | 05/18/2023 | $ 270.54 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
