Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Dues, fees | Albert Dessertine | 02/13/2025 | $ 80.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Dues, fees | Albert Dessertine | 02/18/2025 | $ 33.58 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 02/20/2025 | $ 99.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Albert Dessertine | 02/28/2025 | $ 254.12 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 03/03/2025 | $ 50.40 |
| Crozet Park PO Box 171 Crozet, VA 22932 |
Recreational facility | Albert Dessertine | 03/10/2025 | $ 675.00 |
| University Democrats P.O. Box 400513 Charlottesville, VA 22904 |
Donation | Albert Dessertine | 03/10/2025 | $ 250.00 |
| Kirtley, Bruce 6084 Rockfish Gap Turnpike Crozet, VA 22932 |
Postage and mailings | Albert Dessertine | 03/13/2025 | $ 742.89 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Dues, fees | Albert Dessertine | 03/13/2025 | $ 80.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Dues, fees | Albert Dessertine | 03/17/2025 | $ 33.58 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
