Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kardinal Hall 722 Preston Ave Ste 101 Charlottesville, VA 22903-4400 |
Catering deposit. | Jason Melendez | 12/30/2024 | $ 57.75 |
| Walmart Inc. 975 Hilton Heights Rd Charlottesville, VA 22901-8394 |
Event supplies. | Jason Melendez | 12/30/2024 | $ 29.53 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 12/31/2024 | $ 1.49 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 12/31/2024 | $ 0.99 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 12/31/2024 | $ 0.99 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 12/31/2024 | $ 19.75 |
| Virginia Credit Union 120 Seminole Ct Charlottesville, VA 22901-2847 |
Bank fee. | Jason Melendez | 12/31/2024 | $ 38.00 |
| 97 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2024 - 12/31/2024
