Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services, Inc. PO Box 962017 Boston, MA 02196-2017 |
Merchant Fee | Matt Cifuentes | 08/13/2025 | $ 19.75 |
| Cifuentes, Matt P.O. Box 442 Charlottesville, VA 22902 |
Payroll | Frederick Missel | 08/17/2025 | $ 1112.50 |
| ActBlue Technical Services, Inc. PO Box 962017 Boston, MA 02196-2017 |
Merchant Fee | Matt Cifuentes | 08/20/2025 | $ 88.88 |
| The Batesville Market 6624 Plank Road Batesville, VA 22924 |
Food and Beverage | Matt Cifuentes | 08/25/2025 | $ 6.63 |
| The Batesville Market 6624 Plank Road Batesville, VA 22924 |
Food and Beverage | Matt Cifuentes | 08/25/2025 | $ 33.00 |
| ActBlue Technical Services, Inc. PO Box 962017 Boston, MA 02196-2017 |
Merchant Fee | Matt Cifuentes | 08/27/2025 | $ 1.98 |
| Mudhouse Coffee Roasters, LLC 1304 E Market Street Suite S Charlottesville, VA 22902 |
Food and Beverage | Matt Cifuentes | 08/27/2025 | $ 11.39 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902 |
Bank Fee | Matt Cifuentes | 08/29/2025 | $ 2.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 08/31/2025
