Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lifeview Marketing & Visuals, LLC 820 E High Street Suite A Charlottesville, VA 22902 |
Video Production | Matt Cifuentes | 09/05/2025 | $ 2250.00 |
| ActBlue Technical Services, Inc. PO Box 962017 Boston, MA 02196-2017 |
Merchant Fee | Matt Cifuentes | 09/07/2025 | $ 87.90 |
| Costco Wholesale Corporation PO Box 34331 Seattle, WA 98124 |
Food and Beverage | Matt Cifuentes | 09/08/2025 | $ 241.77 |
| Dr. Ho's Humble Pie 4916 Plank Road North Garden, VA 22920 |
Food and Beverage | Matt Cifuentes | 09/08/2025 | $ 186.37 |
| Exxon Mobil Corporation 22777 Springwoods Village Parkway Spring, TX 77389-1425 |
Event Supplies | Matt Cifuentes | 09/08/2025 | $ 10.39 |
| Gibson Print 5659 S Laburnum Avenue Henrico, VA 23231-4418 |
Printing Services | Matt Cifuentes | 09/08/2025 | $ 1635.58 |
| Smoked Kitchen and Tap 2025 Library Avenue Crozet, VA 22932 |
Meal Expense | Matt Cifuentes | 09/08/2025 | $ 20.59 |
| Gibson Print 5659 S Laburnum Avenue Henrico, VA 23231-4418 |
Printing Services | Matt Cifuentes | 09/09/2025 | $ 848.00 |
| Lifeview Marketing & Visuals, LLC 820 E High Street Suite A Charlottesville, VA 22902 |
Marketing Services | Matt Cifuentes | 09/10/2025 | $ 11000.00 |
| Democratic Party of Virginia 919 E Main Street Richmond 2050 Richmond, VA 23219 |
Mail Production | Matt Cifuentes | 09/12/2025 | $ 3828.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
