Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norton, Bill 1016 Altavista Ave Charlottesville, VA 22902 |
BBQ food | Albert Dessertine | 10/26/2024 | $ 722.37 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Albert Dessertine | 10/31/2024 | $ 643.90 |
| Square, Inc 901 Mission St Suite 201 San Francisco, CA 94103 |
Fees | Albert Dessertine | 10/31/2024 | $ 15.02 |
| Kirtley, Bruce 6084 Rockfish Gap Turnpike Crozet, VA 22932 |
Election related expenses | Albert Dessertine | 11/02/2024 | $ 1317.46 |
| Oliver, Elton 7373 Jefferson Mill Rd. Scottsville, VA 24590 |
Election related expenses | Albert Dessertine | 11/02/2024 | $ 613.50 |
| Charlottesville Democratic Committee 511 North 1st St Charlottesville, VA 22902 |
Election related expense | Albert Dessertine | 11/04/2024 | $ 650.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 11/04/2024 | $ 50.40 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Dues, fees | Albert Dessertine | 11/13/2024 | $ 80.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Dues, fees | Albert Dessertine | 11/15/2024 | $ 33.58 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 11/20/2024 | $ 99.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
