Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BeenVerified, LLC P.O. Box 105168 Atlanta, GA 30348-5168 |
Software | Matt Cifuentes | 09/02/2025 | $ 36.89 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Fee | Matt Cifuentes | 09/04/2025 | $ 49.00 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Matt Cifuentes | 09/07/2025 | $ 20.54 |
| Designed to Run, Inc. 47 Bergen Street Brooklyn, NY 11201-6336 |
Website Hosting | Matt Cifuentes | 09/08/2025 | $ 50.00 |
| Towers Limited Partnership 701 E High Street Charlottesville, VA 22902-5140 |
Office Rent | Matt Cifuentes | 09/11/2025 | $ 590.00 |
| Virginia Credit Union 120 Seminole Court Charlottesville, VA 22901-2847 |
Wire Fee | Matt Cifuentes | 09/11/2025 | $ 20.00 |
| Virginia House Democratic Caucus 1021 E Cary Street Suite 1275 Richmond, VA 23219 |
Contribution | Matt Cifuentes | 09/11/2025 | $ 10000.00 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Matt Cifuentes | 09/14/2025 | $ 50.89 |
| The Greencroft Club 575 Rodes Drive Charlottesville, VA 22903 |
Catering | Matt Cifuentes | 09/16/2025 | $ 476.79 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, D.C., VA 20260-0004 |
Postage | Matt Cifuentes | 09/20/2025 | $ 65.15 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
