Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Matt Cifuentes | 10/26/2025 | $ 32.60 |
| Leadership for Educational Equity 1805 7th Street NW Washington, DC 20001 |
Staff | Matt Cifuentes | 10/28/2025 | $ 5000.00 |
| Virginia Credit Union 120 Seminole Court Charlottesville, VA 22901-2847 |
Bank Fee | Matt Cifuentes | 10/28/2025 | $ 20.00 |
| Towers Limited Partnership 701 E High Street Charlottesville, VA 22902-5140 |
Office Rent | Matt Cifuentes | 10/30/2025 | $ 590.00 |
| Virginia Credit Union 120 Seminole Court Charlottesville, VA 22901-2847 |
Bank Fee | Matt Cifuentes | 10/30/2025 | $ 20.00 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Matt Cifuentes | 11/02/2025 | $ 2.98 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Matt Cifuentes | 11/09/2025 | $ 0.79 |
| Designed to Run, Inc. 47 Bergen Street Brooklyn, NY 11201-6336 |
Website Hosting | Matt Cifuentes | 11/12/2025 | $ 50.00 |
| Cifuentes, Matt P.O. Box 442 Charlottesville, VA 22902 |
Payroll | Matt Cifuentes | 11/13/2025 | $ 3498.00 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Matt Cifuentes | 11/16/2025 | $ 5.06 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
