Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlottesville Media Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
Marketing Services | Matt Cifuentes | 10/24/2025 | $ 764.00 |
| Cifuentes, Matt P.O. Box 442 Charlottesville, VA 22902 |
Payroll | Frederick Missel | 10/24/2025 | $ 1775.00 |
| Lifeview Marketing & Visuals, LLC 820 E High Street Suite A Charlottesville, VA 22902 |
Marketing Services | Frederick Missel | 10/24/2025 | $ 5000.00 |
| Lifeview Marketing & Visuals, LLC 820 E High Street Suite A Charlottesville, VA 22902 |
Marketing Services | Matt Cifuentes | 10/25/2025 | $ 500.00 |
| ActBlue Technical Services, Inc. PO Box 962017 Boston, MA 02196-2017 |
Merchant Fee | Matt Cifuentes | 10/26/2025 | $ 77.04 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Printing Services | Matt Cifuentes | 10/28/2025 | $ 544.82 |
| Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109 |
Sign Stakes | Matt Cifuentes | 10/30/2025 | $ 62.37 |
| Virginia National Bank PO Box 2853 Charlottesville, VA 22902 |
Bank Fee | Matt Cifuentes | 10/31/2025 | $ 2.00 |
| ActBlue Technical Services, Inc. PO Box 962017 Boston, MA 02196-2017 |
Merchant Fee | Matt Cifuentes | 11/02/2025 | $ 3.95 |
| The Batesville Market 6624 Plank Road Batesville, VA 22924 |
Event Catering | Frederick Missel | 11/03/2025 | $ 400.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
