Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 12/15/2024 | $ 9.88 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 12/15/2024 | $ 9.88 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 12/15/2024 | $ 9.88 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 12/15/2024 | $ 0.40 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 12/15/2024 | $ 3.95 |
| Carter, Josephine 1722 Rose Ave Richmond, VA 23222-4927 |
Payroll. | Jason Melendez | 12/16/2024 | $ 1467.70 |
| Kirtley, Bruce 6084 Rockfish Gap Tpke Crozet, VA 22932-3403 |
10-25-2024 Fall Dinner Host | Jason Melendez | 12/16/2024 | $ 1000.00 |
| Amazon.com, Inc. 410 Terry Ave N Seattle, WA 98109-5210 |
Event supplies. | Katrina Callsen | 12/17/2024 | $ 81.44 |
| Target.com 312 Connor Dr Charlottesville, VA 22911-5605 |
Event supplies. | Katrina Callsen | 12/17/2024 | $ 119.53 |
| Target.com 312 Connor Dr Charlottesville, VA 22911-5605 |
Event supplies. | Katrina Callsen | 12/18/2024 | $ 252.30 |
| 97 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
