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 | 12/28/2025 | $ 2.38 |
| Åkerson, Nels 802 Henry Ave Charlottesville, VA 22903 |
Stipend | Matt Cifuentes | 12/30/2025 | $ 2500.00 |
| Cifuentes, Matt P.O. Box 442 Charlottesville, VA 22902 |
Payroll | Katrina Callsen | 12/30/2025 | $ 3228.00 |
| Towers Limited Partnership 701 E High Street Charlottesville, VA 22902-5140 |
Office Rent | Matt Cifuentes | 12/30/2025 | $ 590.00 |
| Virginia Credit Union 120 Seminole Court Charlottesville, VA 22901-2847 |
Check Order | Matt Cifuentes | 12/30/2025 | $ 55.30 |
| ActBlue Technical Services, Inc. 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Matt Cifuentes | 12/31/2025 | $ 38.58 |
| Virginia Credit Union 120 Seminole Court Charlottesville, VA 22901-2847 |
Bank Fee | Matt Cifuentes | 12/31/2025 | $ 20.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/28/2025 - 12/31/2025
