Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Fee | Matt Cifuentes | 10/03/2025 | $ 49.00 |
| Virginia Credit Union 120 Seminole Court Charlottesville, VA 22901-2847 |
Wire Fee | Matt Cifuentes | 10/03/2025 | $ 20.00 |
| Virginia House Democratic Caucus 1021 E Cary Street Suite 1275 Richmond, VA 23219 |
Contribution | Matt Cifuentes | 10/03/2025 | $ 15000.00 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Matt Cifuentes | 10/05/2025 | $ 256.75 |
| Designed to Run, Inc. 47 Bergen Street Brooklyn, NY 11201-6336 |
Website Hosting | Matt Cifuentes | 10/07/2025 | $ 50.00 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Matt Cifuentes | 10/12/2025 | $ 40.29 |
| Virginia Credit Union 120 Seminole Court Charlottesville, VA 22901-2847 |
Wire Fee | Matt Cifuentes | 10/17/2025 | $ 20.00 |
| Virginia House Democratic Caucus 1021 E Cary Street Suite 1275 Richmond, VA 23219 |
Contribution | Matt Cifuentes | 10/17/2025 | $ 55000.00 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Matt Cifuentes | 10/19/2025 | $ 6.05 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Matt Cifuentes | 10/23/2025 | $ 150.80 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
