Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 05/11/2025 | $ 44.50 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Ethan Damon | 05/12/2025 | $ 276.00 |
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Software | Ethan Damon | 05/16/2025 | $ 129.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 05/18/2025 | $ 13.14 |
| Adobe Express 345 Park Ave San Jose, CA 95110-2704 |
Editing Software | Ethan Damon | 05/19/2025 | $ 105.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 05/25/2025 | $ 7.52 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
District Phone | Ethan Damon | 05/28/2025 | $ 31.82 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 06/01/2025 | $ 1.20 |
| Damon, Ethan 101 N 5th St Richmond, VA 23219-2227 |
General Consultant Fees | Ethan Damon | 06/01/2025 | $ 3411.89 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Ethan Damon | 06/02/2025 | $ 34.98 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
