Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cole for VA PO Box 73 Fredericksburg, VA 22404-0073 |
Political Contribution | Jason Melendez | 04/08/2025 | $ 500.00 |
| Virginia Credit Union 120 Seminole Ct Charlottesville, VA 22901-2847 |
Bank Fee | Jason Melendez | 04/08/2025 | $ 20.00 |
| Virginia Credit Union 120 Seminole Ct Charlottesville, VA 22901-2847 |
Bank Fee | Jason Melendez | 04/08/2025 | $ 3.00 |
| Buffer 2443 Fillmore St San Francisco, CA 94115-1814 |
Social Media Management | Jason Melendez | 04/10/2025 | $ 60.00 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Jason Melendez | 04/13/2025 | $ 0.40 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Jason Melendez | 04/20/2025 | $ 0.12 |
| New England Baking Corp. 44 Gainsborough St Boston, MA 02115-4512 |
Refreshments | Jason Melendez | 04/21/2025 | $ 14.70 |
| President and Fellows of Harvard College 1033 Massachusetts Ave Ste 2 Cambridge, MA 02138-5366 |
Parking | Jason Melendez | 04/21/2025 | $ 78.00 |
| Tatte Holdings, LLC 320 Congress St Boston, MA 02210-1238 |
Refreshments | Jason Melendez | 04/21/2025 | $ 37.71 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Jason Melendez | 04/27/2025 | $ 60.25 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
