Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 06/08/2025 | $ 59.30 |
| UVA Community Credit Union 900 E Jefferson St Charlottesville, VA 22902 |
Bank Fee | Jason Melendez | 07/10/2025 | $ 5.00 |
| Fisher, Trenton 11857 Spotswood Trail Stanardsville, VA 22973 |
Travel reimbursement | Jason Melendez | 08/13/2025 | $ 78.00 |
| Kline, Kara 11 Smokewood Drive Palmyra, VA 22963 |
Travel reimbursement | Jason Melendez | 08/13/2025 | $ 366.80 |
| Melendez, Jason 701 E High St 115 Charlottesville, VA 22902 |
Travel reimbursement | Jason Melendez | 08/13/2025 | $ 357.00 |
| UVA Community Credit Union 900 E Jefferson St Charlottesville, VA 22902 |
Bank Fee | Jason Melendez | 08/13/2025 | $ 10.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
