Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Albert Dessertine | 05/31/2024 | $ 22.13 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 06/03/2024 | $ 50.40 |
| Moore, Nathan 977 Liberty Oaks Ct. Charlottesville, VA 22901 |
Advertising | Albert Dessertine | 06/09/2024 | $ 250.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Dues, fees | Albert Dessertine | 06/14/2024 | $ 92.00 |
| Cincinnati Insurance P.O. Box 145620 Cincinnati, OH 45250 |
Insurance | Albert Dessertine | 06/17/2024 | $ 714.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 06/17/2024 | $ 90.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Dues, fees | Albert Dessertine | 06/17/2024 | $ 33.58 |
| Kirtley, Bruce 6084 Rockfish Gap Turnpike Crozet, VA 22932 |
Event food items | Albert Dessertine | 06/23/2024 | $ 555.64 |
| Slice Versa 3917 Hungrytown Rd Covesville, VA 22931 |
Food Truck | Albert Dessertine | 06/23/2024 | $ 893.00 |
| Square, Inc 901 Mission St Suite 201 San Francisco, CA 94103 |
Fees | Albert Dessertine | 06/23/2024 | $ 33.03 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
