Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click Stamp Strategies 8518 Leveret Ln North Chesterfield, VA 23235 |
Direct mail | Jason Melendez | 05/27/2025 | $ 7446.00 |
| Brian Pinkston for City Council 1108 Saint Charles Court Charlottesville, VA 22901 |
Contribution | Jason Melendez | 05/28/2025 | $ 1736.00 |
| Juandiego Wade for Charlottesville 909 Saint Charles Ave Charlottesville, VA 22901 |
Contribution | Jason Melendez | 05/28/2025 | $ 1736.00 |
| Melendez, Jason Ryan 701 E High St Apt 115 Charlottesville, VA 22902 |
Payroll | Jason Melendez | 05/28/2025 | $ 1000.00 |
| Truist Financial 305 E Jefferson St Charlottesville, VA 22902 |
Bank fees | Jason Melendez | 05/28/2025 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 06/01/2025 | $ 31.60 |
| Click Stamp Strategies 8518 Leveret Ln North Chesterfield, VA 23235 |
Direct mail | Jason Melendez | 06/02/2025 | $ 7290.45 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Jason Melendez | 06/08/2025 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Jason Melendez | 06/15/2025 | $ 14.82 |
| Sir Speedy of Charlottesville 1132 E Market St 7 Charlottesville, VA 22902 |
Printing | Jason Melendez | 06/16/2025 | $ 180.25 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
