Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buffer 2443 Fillmore St San Francisco, CA 94115-1814 |
Social media management. | Jason Melendez | 11/12/2024 | $ 48.00 |
| Buffer 2443 Fillmore St San Francisco, CA 94115-1814 |
Social media management. | Jason Melendez | 11/26/2024 | $ 5.74 |
| The Pivot Group 712 H St NE Unit 606 Washington, DC 20002-3627 |
Campaign supplies. | Jason Melendez | 11/27/2024 | $ 1327.50 |
| Virginia Credit Union 120 Seminole Ct Charlottesville, VA 22901-2847 |
Bank fee. | Jason Melendez | 11/27/2024 | $ 20.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Productivity software. | Jason Melendez | 12/01/2024 | $ 57.60 |
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Finance software. | Jason Melendez | 12/01/2024 | $ 250.00 |
| Melendez, Jason 701 E High St Apt 115 Charlottesville, VA 22902-5101 |
Payroll. | Jason Melendez | 12/02/2024 | $ 250.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902-5140 |
District Office rent. | Jason Melendez | 12/02/2024 | $ 550.00 |
| Josh Thomas for Delegate PO Box 922 Gainesville, VA 20156-0922 |
Contribution. | Jason Melendez | 12/04/2024 | $ 250.00 |
| Marrero, Sofia A 3920 W Broad St Unit 2311 Richmond, VA 23230-3922 |
Orientation per diem. | Jason Melendez | 12/05/2024 | $ 474.00 |
| 97 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
