Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
District Phone | Ethan Damon | 01/28/2025 | $ 31.82 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1611 |
Payroll Taxes | Ethan Damon | 01/30/2025 | $ 126.00 |
| Damon, Ethan 101 N 5th St Richmond, VA 23219-2227 |
Consulting Fees | Ethan Damon | 02/03/2025 | $ 1750.00 |
| Hello Landing 17 20th St N Ste 100 Birmingham, AL 35203-4026 |
Session Housing | Ethan Damon | 02/03/2025 | $ 1761.24 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Ethan Damon | 02/03/2025 | $ 34.98 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Software | Ethan damon | 02/06/2025 | $ 470.00 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Call time software | Ethan Damon | 02/07/2025 | $ 29.00 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Software | Ethan Damon | 02/18/2025 | $ 129.00 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
District Phone | Ethan Damon | 02/27/2025 | $ 31.82 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
fees | Ethan Damon | 02/28/2025 | $ 12.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
