Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Matt Cifuentes | 06/22/2025 | $ 0.99 |
| Staples, Inc. 500 Staples Drive Framingham, MA 01702-4478 |
Office Supplies | Matt Cifuentes | 06/24/2025 | $ 24.19 |
| Albemarle County Democratic Committee P.O. Box 5698 Charlottesville, VA 22905 |
Contribution | Matt Cifuentes | 06/27/2025 | $ 500.00 |
| Charlottesville Democratic Committee P. O. Box 916 Charlottesville, VA 22902 |
Contribution | Matt Cifuentes | 06/27/2025 | $ 250.00 |
| Towers Limited Partnership 701 E High Street Charlottesville, VA 22902-5140 |
Office Rent | Matt Cifuentes | 06/27/2025 | $ 590.00 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Matt Cifuentes | 06/29/2025 | $ 0.40 |
| Virginia Credit Union 120 Seminole Court Charlottesville, VA 22901-2847 |
Bank Fee | Matt Cifuentes | 06/30/2025 | $ 15.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/06/2025 - 06/30/2025
