Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Drive Framingham, MA 01702 |
Campaign Supplies | Jonathan Dromgoole | 06/12/2023 | $ 35.68 |
| Wix 500 Terry A. Francois Blvd San Francisco, CA 94158 |
Website | Jonathan Dromgoole | 06/12/2023 | $ 12.00 |
| ActBlue Post Office Box 382110 Cambridge, MA 02238 |
ActBlue Fee | Jonathan Dromgoole | 06/13/2023 | $ 7.90 |
| Meta Meta Platforms Inc 1 Hacker Way Menlo Park, CA 94025 |
Campaign Ad | Jonathan Dromgoole | 06/19/2023 | $ 100.00 |
| Aramis, Rojas 7481 Fountain Head Dr Annandale, VA 22003 |
Work Done | Jonathan Dromgoole | 06/20/2023 | $ 1500.00 |
| Dromgoole, Jonathan 700 N Randolph St 1311 Arlington, VA 22203 |
Volunteer Meals - Reimbursement | Jonathan Dromgoole | 06/20/2023 | $ 126.36 |
| Meji, Doug 38220 Alfalfa Ct. Hamilton, VA 20158 |
Work Done | Jonathan Dromgoole | 06/20/2023 | $ 750.00 |
| SER 110 North Glebe Road Arlington, VA 22201 |
Campaign Event | Jonathan Dromgoole | 06/20/2023 | $ 770.00 |
| Canva US inc 2140 S Dupont Hwy Camden, DE 19934 |
Graphic Design Platform | Jonathan Dromgoole | 06/25/2023 | $ 120.00 |
| NGP VAN inc. 655 15th St NW Suite 650 Washington, DC 20005 |
NGP | Jonathan Dromgoole | 06/30/2023 | $ 150.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
