Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Jonathan Dromgoole | 10/08/2024 | $ 3.97 |
Amalgamated Bank 1825 K St NW Washington, DC 20006 |
Banking Fees | Jonathan Dromgoole | 10/08/2024 | $ 12.00 |
Canva 75 East Santa Clara Street San Jose, CA 95113 |
Canva | Jonathan Dromgoole | 10/15/2024 | $ 12.95 |
El Cuscatleco 3819 Mt Vernon Ave Alexandria, VA 22305 |
Hispanic Heritage Month Event | Jonathan Dromgoole | 10/21/2024 | $ 954.04 |
Uber Technologies Inc 1455 Market St San Francisco, CA 94103 |
Travel | Jonathan Dromgoole | 11/12/2024 | $ 43.01 |
The Jet 1320 N. COURTHOUSE ROAD Arlington, VA 22201 |
Travel | Jonathan Dromgoole | 11/18/2024 | $ 149.00 |
Amtrak 1 Massachusetts Ave NW Washington, DC 20001 |
Travel | Jonathan Dromgoole | 11/19/2024 | $ 194.00 |
Uber Technologies Inc 1455 Market St San Francisco, CA 94103 |
Travel | Jonathan Dromgoole | 11/22/2024 | $ 28.79 |
Dromgoole, Jonathan 710 12th St S 1912 Arlington, VA 22202 |
Event Meals | Jonathan | 11/25/2024 | $ 72.91 |
Dromgoole, Jonathan 710 12th St S 1912 Arlington, VA 22202 |
New York Metro | Jonathan Dromgoole | 11/25/2024 | $ 22.60 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/08/2024 - 12/31/2024