Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click Stamp Strategies 8518 Leveret Ln North Chesterfield, VA 23235 |
Yard signs | Jason Melendez | 05/05/2025 | $ 916.00 |
| Brian Pinkston for City Council 1108 Saint Charles Court Charlottesville, VA 22901 |
Contribution | Jason Melendez | 05/08/2025 | $ 3750.00 |
| Juandiego Wade for Charlottesville 909 Saint Charles Ave Charlottesville, VA 22901 |
Contribution | Jason Melendez | 05/08/2025 | $ 3750.00 |
| Lifeview Marketing 820 E High St Unit A Charlottesville, VA 22902 |
Videography | Jason Melendez | 05/08/2025 | $ 1750.00 |
| Melendez, Jason Ryan 701 E High St Apt 115 Charlottesville, VA 22902 |
Payroll | Jason Melendez | 05/08/2025 | $ 1000.00 |
| Truist Financial 305 E Jefferson St Charlottesville, VA 22902 |
Bank fee | Jason Melendez | 05/08/2025 | $ 30.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 05/11/2025 | $ 0.99 |
| Click Stamp Strategies 8518 Leveret Ln North Chesterfield, VA 23235 |
Direct mail | Jason Melendez | 05/21/2025 | $ 7662.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 05/25/2025 | $ 15.82 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 05/25/2025
