Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of General Services 11000 BANK St Fl 5 Richmond, VA 23218 |
Parking. | Jason Melendez | 12/05/2024 | $ 20.00 |
| Virginia Department of General Services 11000 BANK St Fl 5 Richmond, VA 23218 |
Parking | Jason Melendez. | 12/06/2024 | $ 20.00 |
| 5th Congressional District Democratic Committee 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
12-7-2024 Event Ticket | Jason Melendez | 12/07/2024 | $ 110.00 |
| Callsen, Katrina 935 King William Dr Charlottesville, VA 22901-0624 |
Reimbursement for event supplies. | Jason Melendez | 12/07/2024 | $ 100.00 |
| Designed to Run, Inc. 47 Bergen St Brooklyn, NY 11201-6336 |
Website. | Jason Melendez | 12/07/2024 | $ 50.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 12/08/2024 | $ 4.94 |
| Panera Bread 405 Merchant Walk Sq Charlottesville, VA 22902-6510 |
Event supplies. | Jason Melendez | 12/09/2024 | $ 77.10 |
| Buffer 2443 Fillmore St San Francisco, CA 94115-1814 |
Social media management. | Jason Melendez | 12/10/2024 | $ 60.00 |
| Virginia Discovery Museum 524 E Main St Charlottesville, VA 22902-5336 |
12-29-2024 Event Venue | Jason Melendez | 12/10/2024 | $ 425.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 12/15/2024 | $ 39.50 |
| 97 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
