Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main Street Richmond 2050 Richmond, VA 23219 |
Mail Production | Matt Cifuentes | 10/01/2025 | $ 3980.00 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902 |
Bank Fee | Matt Cifuentes | 10/01/2025 | $ 25.00 |
| ActBlue Technical Services, Inc. PO Box 962017 Boston, MA 02196-2017 |
Merchant Fee | Matt Cifuentes | 10/05/2025 | $ 197.50 |
| The Batesville Market 6624 Plank Road Batesville, VA 22924 |
Meal Expense | Matt Cifuentes | 10/11/2025 | $ 14.97 |
| ActBlue Technical Services, Inc. PO Box 962017 Boston, MA 02196-2017 |
Merchant Fee | Matt Cifuentes | 10/19/2025 | $ 45.43 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
