Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Express 345 Park Ave San Jose, CA 95110-2704 |
Design Software | Ethan Damon | 05/18/2023 | $ 105.99 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Finance Subscription | Alia Kapasi | 05/18/2023 | $ 170.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Bank Fees | Alia Kapasi | 05/18/2023 | $ 15.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Taxes | Ethan Damon | 05/19/2023 | $ 1624.82 |
| ZOOM 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Technology Subscription | Alia Kapasi | 05/24/2023 | $ 16.79 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Payroll | Ethan Damon | 05/25/2023 | $ 1600.32 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Payroll | Ethan Damon | 05/25/2023 | $ 1600.32 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902-2853 |
Bank Fees | Alia Kapasi | 05/25/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 05/26/2023 | $ 150.93 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Political Consulting | Ethan Damon | 05/26/2023 | $ 3500.00 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
