Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Legislative Black Caucus PO Box 125 Richmond, VA 23218-0125 |
Membership Dues | Katrina Callsen | 05/08/2025 | $ 2079.00 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Jason Melendez | 05/11/2025 | $ 3.17 |
| Buffer 2443 Fillmore St San Francisco, CA 94115-1814 |
Social Media Management | Jason Melendez | 05/12/2025 | $ 60.00 |
| Doist Inc. 2100 Geng Rd Ste 210 Palo Alto, CA 94303-3307 |
Productivity Software | Jason Melendez | 05/13/2025 | $ 28.78 |
| Cifuentes, Matthew PO Box 442 Charlottesville, VA 22902-0442 |
Payroll | Jason Melendez | 05/14/2025 | $ 1254.00 |
| Salesforce, Inc. 415 Mission St Fl 1 San Francisco, CA 94105-2533 |
Productivity Software | Jason Melendez | 05/17/2025 | $ 4.38 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Jason Melendez | 05/18/2025 | $ 92.01 |
| Baggby's Gourmet Sandwiches 512 E Main St Charlottesville, VA 22902-5336 |
Staff Lunch | Jason Melendez | 05/20/2025 | $ 71.68 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Jason Melendez | 05/25/2025 | $ 258.78 |
| Friends of Mary L. Person PO Box 446 Emporia, VA 23847-0446 |
Contribution | Katrina Callsen | 05/28/2025 | $ 250.00 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
