Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise More Inc. 221 W 9th St Ste 924 Wilmington, DE 22902 |
Software | Matt Cifuentes | 07/02/2025 | $ 175.00 |
| Cifuentes, Matt P.O. Box 442 Charlottesville, VA 22902 |
Payroll | Katrina Callsen | 07/03/2025 | $ 1309.00 |
| Melendez, Jason 6306 Statute Street Chesterfield, VA 23832-6736 |
Payroll | Matt Cifuentes | 07/03/2025 | $ 250.00 |
| Pilkey, Angel 3 Vincennes Court Charlottesville, VA 22911 |
Payroll | Matt Cifuentes | 07/03/2025 | $ 1058.50 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Matt Cifuentes | 07/06/2025 | $ 24.49 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Fee | Matt Cifuentes | 07/07/2025 | $ 67.00 |
| CustomInk, LLC 1640 Boro Place Suite 301 Tysons, VA 22102 |
Printing | Matt Cifuentes | 07/09/2025 | $ 283.02 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Matt Cifuentes | 07/13/2025 | $ 4.32 |
| Designed to Run, Inc. 47 Bergen Street Brooklyn, NY 11201-6336 |
Website Hosting | Matt Cifuentes | 07/15/2025 | $ 50.00 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Matt Cifuentes | 07/20/2025 | $ 3.09 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
