Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tueting, Jack 1832 Craigs Store Rd Afton, VA 22920-2013 |
Payroll | Jason Melendez | 02/06/2025 | $ 1150.00 |
| Designed to Run, Inc. 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Jason Melendez | 02/07/2025 | $ 50.00 |
| Buffer 2443 Fillmore St San Francisco, CA 94115-1814 |
Software | Jason Melendez | 02/10/2025 | $ 60.00 |
| Pat's Florist 1721 W Main St Richmond, VA 23220-4634 |
Flower arrangement | Jason Melendez | 02/11/2025 | $ 84.79 |
| Giant 1900 Abbey Rd Charlottesville, VA 22911-3543 |
Flower arrangement for staff | Jason Melendez | 02/14/2025 | $ 21.05 |
| Food Lion 585 Branchlands Blvd Charlottesville, VA 22901-1791 |
Supplies | Jason Melendez | 02/25/2025 | $ 15.36 |
| Kroger 1904 Emmet St N Charlottesville, VA 22901-2815 |
Supplies | Jason Melendez | 02/25/2025 | $ 27.82 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Jason Melendez | 03/01/2025 | $ 52.80 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Fee | Jason Melendez | 03/02/2025 | $ 7.31 |
| Food Lion 585 Branchlands Blvd Charlottesville, VA 22901-1791 |
Supplies | Jason Melendez | 03/05/2025 | $ 3.02 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
