Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies Inc 1455 Market St San Francisco, CA 94103 |
Travel | Jonathan Dromgoole | 11/25/2024 | $ 31.55 |
| Flodesk 2093 Philadelphia Pike 3380 Claymont, DE 19703 |
Email Platform | Jonathan Dromgoole | 11/27/2024 | $ 418.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Jonathan Dromgoole | 12/02/2024 | $ 14.40 | |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Canva | Jonathan Dromgoole | 12/12/2024 | $ 25.90 |
| Dromgoole, Jonathan 710 12th St S 1912 Arlington, VA 22202 |
Meeting Reimbursement | Jonathan Dromgoole | 12/16/2024 | $ 35.00 |
| Carbonara 3865 Wilson Blvd Arlington, VA 22203 |
Event Expenses | Jonathan Dromgoole | 12/17/2024 | $ 111.80 |
| Dromgoole, Jonathan 710 12th St S 1912 Arlington, VA 22202 |
Event supplies | Jonathan Dromgoole | 12/18/2024 | $ 50.00 |
| Uber Technologies Inc 1455 Market St San Francisco, CA 94103 |
Travel | Jonathan Dromgoole | 12/18/2024 | $ 22.98 |
| USPS 3118 Washington Blvd Arlington, VA 22201 |
PO Box | Jonathan Dromgoole | 12/18/2024 | $ 111.00 |
| Peruvian Brothers 1450 S Eads St STE 60 Arlington, VA 22202 |
End of year celebration | Jonathan Dromgoole | 12/19/2024 | $ 845.70 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
