Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Credit Union 120 Seminole Court Charlottesville, VA 22901-2847 |
Bank Fee | Matt Cifuentes | 11/29/2025 | $ 20.00 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Matt Cifuentes | 11/30/2025 | $ 0.40 |
| Towers Limited Partnership 701 E High Street Charlottesville, VA 22902-5140 |
Office Rent | Matt Cifuentes | 11/30/2025 | $ 590.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Productivity Software | Matt Cifuentes | 12/02/2025 | $ 121.20 |
| CVS Pharmacy Inc. 200 East Main Street Charlottesville, VA 22902 |
Event Supplies | Matt Cifuentes | 12/06/2025 | $ 9.47 |
| Designed to Run, Inc. 47 Bergen Street Brooklyn, NY 11201-6336 |
Website Hosting | Matt Cifuentes | 12/08/2025 | $ 50.00 |
| Panera Bread 1121 Emmet Street N Charlottesville, VA 22903 |
Event Catering | Matt Cifuentes | 12/09/2025 | $ 75.75 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Matt Cifuentes | 12/14/2025 | $ 5.06 |
| OpenPhone Technologies, Inc 2261 Market Street PMB 4157 San Francisco, CA 94114 |
Productivity Software | Matt Cifuentes | 12/16/2025 | $ 21.04 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903 |
Bonus | Katrina Callsen | 12/22/2025 | $ 500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
