Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Melendez, Jason 6306 Statute Street Chesterfield, VA 23832-6736 |
Payroll | Matt Cifuentes | 08/11/2025 | $ 250.00 |
| Brazos Tacos 1133 Emmet St N Charlottesville, VA 22903 |
Event Catering | Matt Cifuentes | 08/13/2025 | $ 240.09 |
| Cifuentes, Matt P.O. Box 442 Charlottesville, VA 22902 |
Payroll | Katrina Callsen | 08/15/2025 | $ 1078.00 |
| Heron, Tyler 2996 Cove Trace Charlottesville, VA 22911 |
Intern Stipend | Matt Cifuentes | 08/15/2025 | $ 500.00 |
| Pilkey, Angel 3 Vincennes Court Charlottesville, VA 22911 |
Payroll | Matt Cifuentes | 08/15/2025 | $ 375.00 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Matt Cifuentes | 08/17/2025 | $ 38.66 |
| University of Virginia 525 McCormick Road Charlottesville, VA 22904 |
Printing | Matt Cifuentes | 08/19/2025 | $ 24.00 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Matt Cifuentes | 08/24/2025 | $ 0.99 |
| Callsen, Katrina 935 King William Dr Charlottesville, VA 22901 |
CSG Reimbursement | Matt Cifuentes | 08/25/2025 | $ 1000.00 |
| Staples, Inc. 500 Staples Drive Framingham, MA 01702-4478 |
Office Supplies | Matt Cifuentes | 08/25/2025 | $ 349.54 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
