Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
fees | Ethan Damon | 02/28/2025 | $ 35.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
fees | Ethan Damon | 03/05/2025 | $ 35.00 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Ethan Damon | 03/12/2025 | $ 34.98 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Software | Ethan Damon | 03/17/2025 | $ 129.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Software | Ethan damon | 03/17/2025 | $ 470.00 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Call time software | Ethan Damon | 03/17/2025 | $ 29.00 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
District Phone | Ethan Damon | 03/31/2025 | $ 31.82 |
| Damon, Ethan 101 N 5th St Richmond, VA 23219-2227 |
General Consultant Fees | Ethan Damon | 03/31/2025 | $ 3411.89 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
fees | Ethan Damon | 03/31/2025 | $ 12.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Software | Ethan damon | 04/02/2025 | $ 470.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
