Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 04/02/2024 | $ 43.34 |
| Kirtley, Bruce 6084 Rockfish Gap Turnpike Crozet, VA 22932 |
Reimbursement | Albert Dessertine | 04/05/2024 | $ 124.16 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Dues, fees | Albert Dessertine | 04/15/2024 | $ 92.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Dues, fees | Albert Dessertine | 04/15/2024 | $ 33.58 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 04/22/2024 | $ 90.00 |
| Farish, Dylan 138 Junction Ln 22902 Charlottesville, VA 22902 |
Band | Albert Dessertine | 04/28/2024 | $ 200.00 |
| Square, Inc 901 Mission St Suite 201 San Francisco, CA 94103 |
Fees | Albert Dessertine | 04/29/2024 | $ 6.88 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Albert Dessertine | 04/30/2024 | $ 601.12 |
| Palmer, Liz 2958 Mechum Banks Dr Charlottesville, VA 22901 |
Correction | Albert Dessertine | 04/30/2024 | $ 175.00 |
| Rodemeyer, Michael 888 Wolf Trap Rd. Charlottesville, VA 22911 |
Reimbursement | Albert Dessertine | 04/30/2024 | $ 435.15 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
