Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 02/16/2025 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 02/23/2025 | $ 21.73 |
| City of Charlottesville 605 E Main St Charlottesville, VA 22902 |
Fee | Brian Pinkston | 02/25/2025 | $ 360.00 |
| City of Charlottesville 605 E Main St Charlottesville, VA 22902 |
Fee | Brian Pinkston | 02/25/2025 | $ 360.00 |
| Melendez, Jason Ryan 701 E High St Apt 115 Charlottesville, VA 22902 |
Consulting | Jason Melendez | 02/25/2025 | $ 2000.00 |
| University Democrats at UVA 301 15th St NW Charlottesville, VA 22903 |
Contribution | Jason Melendez | 03/05/2025 | $ 210.00 |
| Campaign Verify PO Box 3554 Washington, DC 20007 |
Fee | Jason Melendez | 03/12/2025 | $ 95.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 03/16/2025 | $ 34.57 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 03/23/2025 | $ 47.82 |
| Bell Digital Agency PO Box 222011 Chantilly, VA 20153 |
Digital services | Jason Melendez | 03/25/2025 | $ 8000.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
