Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Birch Studio 619 East High Street Suite 4 Charlottesville, VA 22902 |
In-kind expense | Albert DEssertine | 07/02/2024 | $ 120.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Dues | Albert Dessertine | 07/02/2024 | $ 50.40 |
| Knight's Gambit Vinyard 218 Knole Farm Ln Charlottesville, VA 22901 |
Venue | Albert Dessertine | 07/02/2024 | $ 1000.00 |
| The Gladstones unkn Charlottesville, VA 22901 |
Music for event | Albert Dessertine | 07/02/2024 | $ 1500.00 |
| Fun Jumps Inflatables unkn Stuarts Draft, VA 24477 |
Entertainment supplies | Albert Dessertine | 07/12/2024 | $ 414.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Dues | Albert Dessertine | 07/15/2024 | $ 92.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Dues | Albert Dessertine | 07/15/2024 | $ 33.58 |
| Contigo Technologies 5512 Hill Top St Crozet, VA 22932 |
Consulting services | Albert Dessertine | 07/16/2024 | $ 115.00 |
| Warren Wilson College PO Box 9000 Asheville, NC 28815 |
Scholarship | Albert Dessertine | 07/18/2024 | $ 2000.00 |
| Bennet, Lili unknown Charlottesville, VA 22902 |
Parade purchases | Albert Dessertine | 07/19/2024 | $ 242.36 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
