Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Scope 548 Market Street PMB 72296 San Francisco, CA 94104 |
Subscription | Matt Cifuentes | 11/19/2025 | $ 100.00 |
| OpenPhone Technologies, Inc 2261 Market Street PMB 4157 San Francisco, CA 94114 |
Office Phone | Matt Cifuentes | 11/20/2025 | $ 21.04 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Matt Cifuentes | 11/23/2025 | $ 2.38 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2025 - 11/27/2025
