Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| University Democrats at UVA 301 15th St NW Charlottesville, VA 22903-2700 |
Contribution | Jason Melendez | 03/05/2025 | $ 110.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | Jason Melendez | 03/06/2025 | $ 58.00 |
| Designed to Run, Inc. 47 Bergen St Brooklyn, NY 11201-6336 |
Website | Jason Melendez | 03/07/2025 | $ 50.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902-5140 |
Office rent | Jason Melendez | 03/07/2025 | $ 590.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Fee | Jason Melendez | 03/09/2025 | $ 29.46 |
| Buffer 2443 Fillmore St San Francisco, CA 94115-1814 |
Software | Jason Melendez | 03/10/2025 | $ 60.00 |
| ARC of the Piedmont 1149 Rose Hill Dr Charlottesville, VA 22903-5131 |
Event tickets | Jason Melendez | 03/11/2025 | $ 362.56 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Fee | Jason Melendez | 03/16/2025 | $ 3.09 |
| Staples, Inc. 500 Staples Dr Framingham, MA 01702-4478 |
Supplies | Jason Melendez | 03/17/2025 | $ 31.55 |
| Pilkey, Angel 3 Vincennes Ct Charlottesville, VA 22911-8549 |
Payroll | Jason Melendez | 03/18/2025 | $ 50.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
