Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Jonathan Dromgoole | 04/02/2024 | $ 7.20 | |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Canva | Jonathan Dromgoole | 04/12/2024 | $ 12.95 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006 |
Banking Fees | Jonathan Dromgoole | 04/26/2024 | $ 12.00 |
| Andres for Supervisor 3119 Juniper Ln Falls Church, VA 22044 |
Event Sponsorship | Jonathan Dromgoole | 05/01/2024 | $ 500.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Jonathan Dromgoole | 05/02/2024 | $ 7.20 | |
| Uber Technologies Inc 1455 Market St San Francisco, CA 94103 |
Event Travel | Jonathan Dromgoole | 05/10/2024 | $ 21.96 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Canva | Jonathan Dromgoole | 05/13/2024 | $ 12.95 |
| Friends of Canek 1100 Wythe Street #469 Alexandria, VA 22313 |
Event Sponsorship | Jonathan Dromgoole | 05/20/2024 | $ 250.00 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006 |
Banking Fees | Jonathan Dromgoole | 05/24/2024 | $ 12.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
