Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 01/02/2025 | $ 50.40 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Dues, fees | Albert Dessertine | 01/13/2025 | $ 80.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Dues, fees | Albert Dessertine | 01/15/2025 | $ 33.58 |
| US Post Office 2150 Wise Street Charlottesville, VA 22905 |
Rental fee | Albert Dessertine | 01/16/2025 | $ 232.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 01/21/2025 | $ 99.00 |
| Kirtley, Bruce 6084 Rockfish Gap Turnpike Crozet, VA 22932 |
Postage and supplies | Albert Dessertine | 01/24/2025 | $ 781.28 |
| Kirtley, Bruce 6084 Rockfish Gap Turnpike Crozet, VA 22932 |
Mailing supplies | Albert Dessertine | 01/27/2025 | $ 104.84 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Albert Dessertine | 01/31/2025 | $ 40.36 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 02/03/2025 | $ 50.40 |
| Contigo Technologies 5512 Hill Top St Crozet, VA 22932 |
Consulting fee | Albert Dessertine | 02/13/2025 | $ 115.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
