Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Productivity Software (Google Workplace) | Jason Melendez | 04/01/2025 | $ 52.80 |
| Raise More Inc. 221 W 9th St Ste 924 Wilmington, DE 19801-1619 |
Finance Software | Jason Melendez | 04/02/2025 | $ 175.00 |
| Virginia Department of General Services 11000 BANK St Fl 5 Richmond, VA 23218 |
Parking | Jason Melendez | 04/02/2025 | $ 15.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Jason Melendez | 04/03/2025 | $ 55.00 |
| Melendez, Jason 701 E High St Apt 115 Charlottesville, VA 22902-5101 |
Payroll (Campaign Work) | Jason Melendez | 04/03/2025 | $ 250.00 |
| Pilkey, Angel 3 Vincennes Ct Charlottesville, VA 22911-8549 |
Payroll | Jason Melendez | 04/03/2025 | $ 68.75 |
| Walmart Inc. 975 Hilton Heights Rd Charlottesville, VA 22901-8394 |
Supplies | Jason Melendez | 04/04/2025 | $ 55.82 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Jason Melendez | 04/06/2025 | $ 11.66 |
| Designed to Run, Inc. 47 Bergen St Brooklyn, NY 11201-6336 |
Website Hosting | Jason Melendez | 04/07/2025 | $ 50.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902-5140 |
Office Rent | Jason Melendez | 04/07/2025 | $ 590.00 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
