Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 04/06/2025 | $ 33.58 |
| Melendez, Jason Ryan 701 E High St Apt 115 Charlottesville, VA 22902 |
Payroll | Jason Melendez | 04/09/2025 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 04/13/2025 | $ 10.87 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 04/20/2025 | $ 79.00 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902 |
Postage | Jason Melendez | 04/22/2025 | $ 73.00 |
| Click Stamp Strategies 8518 Leveret Ln North Chesterfield, VA 23235 |
Direct mail | Jason Melendez | 04/23/2025 | $ 1800.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 04/27/2025 | $ 1.98 |
| Click Stamp Strategies 8518 Leveret Ln North Chesterfield, VA 23235 |
Direct mail | Jason Melendez | 04/28/2025 | $ 4644.80 |
| Click Stamp Strategies 8518 Leveret Ln North Chesterfield, VA 23235 |
Yard signs | Jason Melendez | 05/02/2025 | $ 978.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 05/04/2025 | $ 10.28 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
