Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Birdwood Bar & Grill 410 Golf Course Drive Charlottesville, VA 22903 |
Food and Beverage | Matt Cifuentes | 07/08/2025 | $ 50.07 |
| ActBlue Technical Services, Inc. PO Box 962017 Boston, MA 02196-2017 |
Merchant Fee | Matt Cifuentes | 07/09/2025 | $ 21.73 |
| Cifuentes, Matt P.O. Box 442 Charlottesville, VA 22902 |
Payroll | Frederick Missel | 07/16/2025 | $ 912.50 |
| T&N Printing, Inc. 205 12th Street NE Charlottesville, VA 22902 |
Printing Services | Matt Cifuentes | 07/16/2025 | $ 831.87 |
| ActBlue Technical Services, Inc. PO Box 962017 Boston, MA 02196-2017 |
Merchant Fee | Matt Cifuentes | 07/23/2025 | $ 101.75 |
| Lifeview Marketing & Visuals, LLC 820 E High Street Suite A Charlottesville, VA 22902 |
Video Production | Frederick Missel | 07/24/2025 | $ 2250.00 |
| ActBlue Technical Services, Inc. PO Box 962017 Boston, MA 02196-2017 |
Merchant Fee | Matt Cifuentes | 07/30/2025 | $ 83.94 |
| Birdwood Bar & Grill 410 Golf Course Drive Charlottesville, VA 22903 |
Food and Beverage | Frederick Missel | 07/31/2025 | $ 40.07 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902 |
Bank Fee | Matt Cifuentes | 07/31/2025 | $ 2.00 |
| Gibson Print 5659 S Laburnum Avenue Henrico, VA 23231-4418 |
Printing Services | Matt Cifuentes | 08/01/2025 | $ 2239.12 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
