Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 706 Mission St San Francisco, CA 94103-3162 |
Travel | Jason Melendez | 01/15/2025 | $ 8.94 |
| Uber 706 Mission St San Francisco, CA 94103-3162 |
Travel | Jason Melendez | 01/15/2025 | $ 1.35 |
| Uber 706 Mission St San Francisco, CA 94103-3162 |
Travel | Jason Melendez | 01/15/2025 | $ 1.45 |
| Cloudflare 101 Townsend St San Francisco, CA 94107-1934 |
Domain purchase | Jason Melendez | 01/17/2025 | $ 10.44 |
| Meriwether Godsey, Inc. 201 N 9th St Richmond, VA 23219-3401 |
Refreshments | Jason Melendez | 01/18/2025 | $ 14.70 |
| Staples, Inc. 500 Staples Dr Framingham, MA 01702-4478 |
Supplies | Jason Melendez | 01/23/2025 | $ 77.16 |
| City Parking 801 E Main St Richmond, VA 23219-2901 |
Staff parking | Jason Melendez | 01/31/2025 | $ 140.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Jason Melendez | 02/03/2025 | $ 3.40 |
| Melendez, Jason 701 E High St Apt 115 Charlottesville, VA 22902-5101 |
Payroll | Jason Melendez | 02/06/2025 | $ 250.00 |
| Pilkey, Angel 3 Vincennes Ct Charlottesville, VA 22911-8549 |
Payroll | Jason Melendez | 02/06/2025 | $ 112.50 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
