Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Matt Cifuentes | 09/21/2025 | $ 8.89 |
| Cifuentes, Matt P.O. Box 442 Charlottesville, VA 22902 |
Payroll | Katrina Callsen | 09/23/2025 | $ 2200.00 |
| Democratic Party of Virginia 919 East Main Street Richmond, VA 23223 |
Contribution | Matt Cifuentes | 09/23/2025 | $ 1152.06 |
| Pilkey, Angel 3 Vincennes Court Charlottesville, VA 22911 |
Payroll | Matt Cifuentes | 09/23/2025 | $ 755.00 |
| Virginia House Democratic Caucus 1021 E Cary Street Suite 1275 Richmond, VA 23219 |
Contribution | Katrina Callsen | 09/24/2025 | $ 10000.00 |
| Charlottesville Parking Center 210 E Water Street Charlottesville, VA 22902 |
Parking | Matt Cifuentes | 09/25/2025 | $ 3.00 |
| The Kroger Company 1159 Emmet Street N Charlottesville, VA 22903 |
Event Supplies | Matt Cifuentes | 09/25/2025 | $ 13.84 |
| The Kroger Company 1159 Emmet Street N Charlottesville, VA 22903 |
Event Supplies | Matt Cifuentes | 09/25/2025 | $ 5.04 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Matt Cifuentes | 09/28/2025 | $ 51.37 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Matt Cifuentes | 09/30/2025 | $ 0.40 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
