Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Email System | Jonathan Dromgoole | 05/30/2024 | $ 7.20 |
Canva 75 East Santa Clara Street San Jose, CA 95113 |
Digital Media | Jonathan Dromgoole | 06/12/2024 | $ 12.95 |
USPS 3118 Washington Blvd Arlington, VA 22201 |
PO Box | Jonathan Dromgoole | 06/17/2024 | $ 111.00 |
Amalgamated Bank 1825 K St NW Washington, DC 20006 |
Banking Fees | Jonathan Dromgoole | 06/28/2024 | $ 12.00 |
Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Email System | Jonathan Dromgoole | 07/02/2024 | $ 7.20 |
Wix 500 Terry A. Francois Blvd San Francisco, CA 94158 |
Website Platform | Jonathan Dromgoole | 07/03/2024 | $ 348.00 |
Canva 75 East Santa Clara Street San Jose, CA 95113 |
Digital | Jonathan Dromgoole | 07/12/2024 | $ 12.95 |
Amalgamated Bank 1825 K St NW Washington, DC 20006 |
Banking Fees | Jonathan Dromgoole | 07/26/2024 | $ 12.00 |
Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Email Platform | Jonathan Dromgoole | 08/02/2024 | $ 19.20 |
ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Jonathan Dromgoole | 08/11/2024 | $ 1.98 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 05/26/2024 - 08/31/2024