Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902 |
Bank Fee | Matt Cifuentes | 09/12/2025 | $ 25.00 |
| ActBlue Technical Services, Inc. PO Box 962017 Boston, MA 02196-2017 |
Merchant Fee | Matt Cifuentes | 09/14/2025 | $ 41.48 |
| Smoked Kitchen and Tap 2025 Library Avenue Crozet, VA 22932 |
Meal Expense | Matt Cifuentes | 09/15/2025 | $ 27.90 |
| Cifuentes, Matt P.O. Box 442 Charlottesville, VA 22902 |
Payroll | Frederick Missel | 09/19/2025 | $ 1237.50 |
| ActBlue Technical Services, Inc. PO Box 962017 Boston, MA 02196-2017 |
Merchant Fee | Matt Cifuentes | 09/21/2025 | $ 24.70 |
| Charlottesville Media Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
Advertisement Services | Matt Cifuentes | 09/25/2025 | $ 3000.00 |
| ActBlue Technical Services, Inc. PO Box 962017 Boston, MA 02196-2017 |
Merchant Fee | Matt Cifuentes | 09/28/2025 | $ 7.90 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902 |
Bank Fee | Matt Cifuentes | 09/30/2025 | $ 2.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2025 - 09/30/2025
