Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Melendez, Jason Ryan 701 E High St Apt 115 Charlottesville, VA 22902 |
Consulting | Jason Melendez | 01/02/2025 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 01/05/2025 | $ 5.93 |
| Kardinal Hall 772 Preston Avenue Suite 101 Charlottesville, VA 22903 |
Event food. | Jason Melendez | 01/09/2025 | $ 57.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 01/12/2025 | $ 91.47 |
| Kardinal Hall 772 Preston Avenue Suite 101 Charlottesville, VA 22903 |
Event food | Jason Melendez | 01/13/2025 | $ 166.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 01/19/2025 | $ 77.03 |
| Click Stamp Strategies 8518 Leveret Ln North Chesterfield, VA 23235 |
Printing | Jason Melendez | 01/21/2025 | $ 2000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 01/26/2025 | $ 43.45 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 02/02/2025 | $ 23.70 |
| Click Stamp Strategies 8518 Leveret Ln North Chesterfield, VA 23235 |
Printing | Jason Melendez | 02/10/2025 | $ 1780.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
