Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 05/02/2024 | $ 50.40 |
| Greencroft Club P.O. Box 14 Ivy, VA 22945 |
Event site | Albert Dessertine | 05/09/2024 | $ 3139.65 |
| Kirtley, Bruce 6084 Rockfish Gap Turnpike Crozet, VA 22932 |
Postal fees | Albert Dessertine | 05/10/2024 | $ 68.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902 |
Printing services | Albert Dessertine | 05/13/2024 | $ 47.60 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Dues, fees | Albert Dessertine | 05/14/2024 | $ 92.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Dues, fees | Albert Dessertine | 05/15/2024 | $ 33.58 |
| Kirtley, Bruce 6084 Rockfish Gap Turnpike Crozet, VA 22932 |
Reimbursement | Albert Dessertine | 05/17/2024 | $ 141.78 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 05/20/2024 | $ 90.00 |
| Cummings, Madison 3278 Plank Rd North Garden, VA 22959 |
Shelter rental | Albert Dessertine | 05/22/2024 | $ 160.00 |
| County of Albemarle 401 McIntire Road Charlottesville, VA 22902 |
Security | Albert Dessertine | 05/24/2024 | $ 175.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
