Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jay Jones for Virginia 1490-5A Quarterpath Road 195 Williamsburg, VA 23185 |
Contribution | Matt Cifuentes | 06/11/2025 | $ 2500.00 |
| Virginia Credit Union 120 Seminole Court Charlottesville, VA 22901-2847 |
Wire Fee | Matt Cifuentes | 06/11/2025 | $ 20.00 |
| Exxon Mobil Corporation 701 Cherry Avenue Charlottesville, VA 22903 |
Ice | Matt Cifuentes | 06/12/2025 | $ 2.92 |
| La Flor Michoacana 601 Cherry Avenue Unit A Charlottesville, VA 22903 |
Popsicles for Event | Matt Cifuentes | 06/12/2025 | $ 240.00 |
| Virginia House of Delegates P. O. Box 406 Richmond, VA 23218 |
Postage | Matt Cifuentes | 06/14/2025 | $ 1720.14 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Matt Cifuentes | 06/15/2025 | $ 4.47 |
| Cifuentes, Matt P.O. Box 442 Charlottesville, VA 22902 |
Payroll | Matt Cifuentes | 06/16/2025 | $ 1837.00 |
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll Fee | Matt Cifuentes | 06/16/2025 | $ 59.15 |
| Salesforce, Inc. 415 Mission St Fl 1 San Francisco, CA 94105-2533 |
Productivity Software | Matt Cifuentes | 06/16/2025 | $ 59.15 |
| Virginia Black Caucus Foundation 9962 Brook Road 671 Glen Allen, VA 23059 |
Contribution | Matt Cifuentes | 06/20/2025 | $ 4980.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
