Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 03/30/2025 | $ 124.45 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 03/31/2025 | $ 32.60 |
| Lifeview Marketing 820 E High St Unit A Charlottesville, VA 22902 |
Video production | Jason Melendez | 03/31/2025 | $ 1750.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2025 - 03/31/2025
