Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CityParking 801 E Main St Richmond, VA 23219-2901 |
Session parking. | Jason Melendez | 12/19/2024 | $ 140.00 |
| Amazon.com, Inc. 410 Terry Ave N Seattle, WA 98109-5210 |
Event supplies. | Katrina Callsen | 12/21/2024 | $ 641.53 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 12/22/2024 | $ 3.95 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 12/22/2024 | $ 9.88 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 12/22/2024 | $ 4.94 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 12/22/2024 | $ 1.49 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 12/22/2024 | $ 1.98 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 12/22/2024 | $ 2.97 |
| Amazon.com, Inc. 410 Terry Ave N Seattle, WA 98109-5210 |
Event supplies. | Katrina Callsen | 12/26/2024 | $ 16.82 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jason Melendez | 12/29/2024 | $ 2.97 |
| 97 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
