Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BeenVerified, LLC P.O. Box 105168 Atlanta, GA 30348-5168 |
Research Software | Matt Cifuentes | 09/30/2025 | $ 36.89 |
| Cifuentes, Matt P.O. Box 442 Charlottesville, VA 22902 |
Payroll | Matt Cifuentes | 09/30/2025 | $ 1276.00 |
| Towers Limited Partnership 701 E High Street Charlottesville, VA 22902-5140 |
Office Rent | Matt Cifuentes | 09/30/2025 | $ 590.00 |
| Virginia Credit Union 120 Seminole Court Charlottesville, VA 22901-2847 |
Bank Fee | Matt Cifuentes | 09/30/2025 | $ 20.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2025 - 09/30/2025
