Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc. 500 Staples Drive Framingham, MA 01702-4478 |
Event Supplies | Matt Cifuentes | 08/25/2025 | $ 9.47 |
| Brazos Tacos 1133 Emmet St N Charlottesville, VA 22903 |
Event Catering | Matt Cifuentes | 08/26/2025 | $ 205.79 |
| Virginia Credit Union 120 Seminole Court Charlottesville, VA 22901-2847 |
Bank Fee | Matt Cifuentes | 08/30/2025 | $ 20.00 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Matt Cifuentes | 08/31/2025 | $ 51.76 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 08/31/2025
