Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towers Limited Partnership 701 E High Street Charlottesville, VA 22902-5140 |
Office Rent | Matt Cifuentes | 07/29/2025 | $ 590.00 |
| BeenVerified, LLC P.O. Box 105168 Atlanta, GA 30348-5168 |
Software | Matt Cifuentes | 07/31/2025 | $ 36.89 |
| Pilkey, Angel 3 Vincennes Court Charlottesville, VA 22911 |
Payroll | Matt Cifuentes | 07/31/2025 | $ 1100.00 |
| Virginia Credit Union 120 Seminole Court Charlottesville, VA 22901-2847 |
Bank Fee | Matt Cifuentes | 07/31/2025 | $ 20.00 |
| Cifuentes, Matt P.O. Box 442 Charlottesville, VA 22902 |
Payroll | Katrina Callsen | 08/01/2025 | $ 2420.00 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Matt Cifuentes | 08/03/2025 | $ 395.44 |
| Raise More Inc. 221 W 9th St Ste 924 Wilmington, DE 22902 |
Software | Matt Cifuentes | 08/04/2025 | $ 175.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Fee | Matt Cifuentes | 08/05/2025 | $ 67.00 |
| Designed to Run, Inc. 47 Bergen Street Brooklyn, NY 11201-6336 |
Website Hosting | Matt Cifuentes | 08/07/2025 | $ 50.00 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Matt Cifuentes | 08/10/2025 | $ 22.92 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
