Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 03/20/2024 | $ 90.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902 |
Printing and design | Albert Dessertine | 03/22/2024 | $ 578.10 |
| Kirtley, Bruce 6084 Rockfish Gap Turnpike Crozet, VA 22932 |
Mailings | Albert Dessertine | 03/29/2024 | $ 379.58 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Albert Dessertine | 03/31/2024 | $ 175.42 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 03/31/2024
