Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit MailChimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Email list | Jason Melendez | 06/24/2025 | $ 110.50 |
| Sir Speedy of Charlottesville 1132 E Market St 7 Charlottesville, VA 22902 |
Printing | Jason Melendez | 06/24/2025 | $ 9.56 |
| Juandiego Wade for Charlottesville 909 Saint Charles Ave Charlottesville, VA 22901 |
Contribution | Brian Pinkston | 06/30/2025 | $ 1923.62 |
| Melendez, Jason Ryan 701 E High St Apt 115 Charlottesville, VA 22902 |
Consulting | Brian Pinkston | 06/30/2025 | $ 2000.00 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902 |
Stamps | Jason Melendez | 07/08/2025 | $ 43.80 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/26/2025 - 08/31/2025
