Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Jonathan Dromgoole | 10/08/2023 | $ 120.50 |
| Costco Wholesale Club 2441 Market St. NE Washington, DC 20018 |
Event Supplies | Jonathan Dromgoole | 10/10/2023 | $ 346.75 |
| Dromgoole, Jonathan 710 12th St S 1812 Arlington, VA 22202 |
Reimbursement - Event Staff Cost | Jonathan Dromgoole | 10/10/2023 | $ 403.00 |
| Dromgoole, Juan 700 N Randolph St #1311 Arlington, VA 22203 |
Reimbursement - Event Supplies | Jonathan Dromgoole | 10/10/2023 | $ 45.05 |
| Giant 4309 Dale Blvd Dale City, VA 22193 |
Event Expenses | Jonathan Dromgoole | 10/10/2023 | $ 82.58 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Event Supplies | Jonathan Dromgoole | 10/10/2023 | $ 8.26 |
| VA ABC 7450 Freight Way, Mechanicsville, VA 23116 |
Event License | Jonathan Dromgoole | 10/10/2023 | $ 175.00 |
| Wells Fargo 4383 DALE BLV Woodbridge, VA 22193 |
Banking Fees | Jonathan Dromgoole | 10/10/2023 | $ 2.50 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Graphic Design Platform | Jonathan Dromgoole | 10/12/2023 | $ 12.95 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Canva | Jonathan Dromgoole | 10/12/2023 | $ 12.95 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
