Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 03/20/2025 | $ 99.00 |
| Adobe 151 S Almader Blvd San Jose, CA 95110 |
Software purchase | Albert Dessertine | 03/24/2025 | $ 19.99 |
| Piedmont Group of the Sierra Club PO Box 5531 Charlottesville, VA 22905 |
Donation | Albert Dessertine | 03/24/2025 | $ 100.00 |
| Wix.com 235 W 23rd St New York, NY 10011 |
Website development | Albert Dessertine | 03/24/2025 | $ 174.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Albert Dessertine | 03/31/2025 | $ 39.78 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2025 - 03/31/2025
