Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | $ 19.75 |
| Melendez, Jason 701 E High St Apt 115 Charlottesville, VA 22902-5101 |
Payroll. | Jason Melendez | 10/28/2024 | $ 10.00 |
| Virginia Credit Union 120 Seminole Ct Charlottesville, VA 22901-2847 |
Bank fee. | Jason Melendez | 10/29/2024 | $ 20.00 |
| Virginia Credit Union 120 Seminole Ct Charlottesville, VA 22901-2847 |
Bank fee. | Jason Melendez | 10/31/2024 | $ 10.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Productivity software. | Jason Melendez | 11/01/2024 | $ 57.60 |
| Melendez, Jason 701 E High St Apt 115 Charlottesville, VA 22902-5101 |
Payroll. | Jason Melendez | 11/01/2024 | $ 240.00 |
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Finance software. | Jason Melendez | 11/01/2024 | $ 250.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 11/03/2024 | $ 9.88 |
| Designed to Run, Inc. 47 Bergen St Brooklyn, NY 11201-6336 |
Website. | Jason Melendez | 11/07/2024 | $ 1550.00 |
| 97 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
