Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Damon, Ethan 101 N 5th St Richmond, VA 23219-2227 |
Reimbursments | Ethan Damon | 12/15/2023 | $ 500.00 |
| Tennant, Joseph 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Reimbursement Gas | Ethan Damon | 12/15/2023 | $ 53.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Payroll Taxes | Ethan Damon | 12/22/2023 | $ 1155.86 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Processing Fees | Ben Dube | 12/22/2023 | $ 36.16 |
| Coldren, Corey 12525 Gayton Bluffs Ln Richmond, VA 23233-6640 |
Payroll | Alia Kapasi | 12/27/2023 | $ 1786.82 |
| ZOOM 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Meeting Software | Ethan Damon | 12/29/2023 | $ 157.40 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2023 - 12/31/2023
