Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Melendez, Jason 701 E High St Apt 115 Charlottesville, VA 22902-5101 |
Payroll | Jason Melendez | 01/03/2025 | $ 250.00 |
| Walmart Inc. 975 Hilton Heights Rd Charlottesville, VA 22901-8394 |
Supplies | Jason Melendez | 01/04/2025 | $ 78.60 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Fee | Jason Melendez | 01/05/2025 | $ 73.64 |
| Kardinal Hall 722 Preston Ave Ste 101 Charlottesville, VA 22903-4400 |
Event food | Jason Melendez | 01/05/2025 | $ 221.54 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902-6507 |
Refreshments | Jason Melendez | 01/05/2025 | $ 28.77 |
| Designed to Run, Inc. 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Jason Melendez | 01/07/2025 | $ 50.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902-5140 |
Office rent | Jason Melendez | 01/09/2025 | $ 550.00 |
| Buffer 2443 Fillmore St San Francisco, CA 94115-1814 |
Software | Jason Melendez | 01/10/2025 | $ 60.00 |
| Pearl's Bakery 5811 Patterson Ave Richmond, VA 23226-2536 |
Refreshments | Jason Melendez | 01/14/2025 | $ 66.06 |
| Uber 706 Mission St San Francisco, CA 94103-3162 |
Travel | Jason Melendez | 01/15/2025 | $ 9.68 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
