Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 10/20/2024 | $ 9.88 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 10/20/2024 | $ 3.95 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 10/20/2024 | $ 19.75 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 10/20/2024 | $ 19.75 |
| Jefferson School African American Heritage Center 233 4th St NW Charlottesville, VA 22903-4593 |
Event ticket. | Jason Melendez | 10/21/2024 | $ 5.26 |
| Sbroccos Donuts & Espresso 115 Maury Ave Charlottesville, VA 22903-3009 |
Event supplies. | Jason Melendez | 10/21/2024 | $ 125.57 |
| Callsen, Katrina 935 King William Dr Charlottesville, VA 22901-0624 |
Reimbursement for event supplies. | Jason Melendez | 10/25/2024 | $ 148.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 10/27/2024 | $ 9.88 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 10/27/2024 | $ 9.88 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 10/27/2024 | $ 9.88 |
| 97 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
