Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Gmail | Jonathan Dromgoole | 01/02/2024 | $ 6.00 |
| USPS 3118 Washington Blvd Arlington, VA 22201 |
PO Box Renwal | Jonathan Dromgoole | 01/02/2024 | $ 108.00 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Canva | Jonathan Dromgoole | 01/12/2024 | $ 12.95 |
| Encino Media 834 9th Ave S St Petersburg, FL 33701 |
Consulting | Jonathan Dromgoole | 01/15/2024 | $ 4000.00 |
| Latino Victory P.O. Box 34104 Washington, DC 20043 |
Event Ticket | Jonathan Dromgoole | 01/19/2024 | $ 250.00 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006 |
Banking Fees | Jonathan Dromgoole | 01/26/2024 | $ 12.88 |
| Best Buy 3401 Richmond Hwy Alexandria, VA 22305 |
Operations Expense | Jonathan Dromgoole | 01/29/2024 | $ 741.99 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Gmail | Jonathan Dromgoole | 02/02/2024 | $ 6.00 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Canva | Jonathan Dromgoole | 02/12/2024 | $ 12.95 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006 |
Banking Fees | Jonathan Dromgoole | 02/27/2024 | $ 12.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
