Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kardinal Hall 722 Preston Ave Ste 101 Charlottesville, VA 22903-4400 |
Catering Deposit | Matthew Cifuentes | 05/28/2025 | $ 124.25 |
| Staples, Inc. 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Matthew Cifuentes | 05/29/2025 | $ 38.39 |
| Kardinal Hall 722 Preston Ave Ste 101 Charlottesville, VA 22903-4400 |
Event Catering | Matthew Cifuentes | 05/30/2025 | $ 464.48 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Matthew Cifuentes | 06/01/2025 | $ 102.38 |
| Fisher, Trenton 11857 Spotswood Trl Ruckersville, VA 22968-3067 |
Campaign Photography and Videography | Matthew Cifuentes | 06/01/2025 | $ 50.00 |
| Cifuentes, Matthew PO Box 442 Charlottesville, VA 22902-0442 |
Payroll | Jason Melendez | 06/02/2025 | $ 1254.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Productivity Software (Google Workplace) | Matthew Cifuentes | 06/02/2025 | $ 52.80 |
| Melendez, Jason 701 E High St Apt 115 Charlottesville, VA 22902-5101 |
Payroll | Jason Melendez | 06/02/2025 | $ 250.00 |
| Raise More Inc. 221 W 9th St Ste 924 Wilmington, DE 19801-1619 |
Finance Software | Matthew Cifuentes | 06/02/2025 | $ 175.00 |
| AgileBits Inc. 1000 N West St Ste 1200 Wilmington, DE 19801-1058 |
Productivity Software | Matthew Cifuentes | 06/03/2025 | $ 24.95 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
