Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greencroft Club P.O. Box 14 Ivy, VA 22945 |
Reception venue | Albert Dessertine | 04/30/2025 | $ 6020.82 |
| Lerdau, Eli 329 Parkway St Charlottesville, VA 22902 |
Contracting services | Albert Dessertine | 04/30/2025 | $ 231.00 |
| Square, Inc 901 Mission St Suite 201 San Francisco, CA 94103 |
Fee | Albert Dessertine | 04/30/2025 | $ 3.38 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 05/02/2025 | $ 50.40 |
| Francis, Camron 3876 Blenheim Rd Charlottesville, VA 22902 |
Table for registration | Albert Dessertine | 05/03/2025 | $ 145.92 |
| Notion.com Online San Francisco, CA 10101 |
Software | Albert Dessertine | 05/07/2025 | $ 92.40 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Dues, fees | Albert Dessertine | 05/14/2025 | $ 80.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Dues, fees | Albert Dessertine | 05/15/2025 | $ 33.58 |
| Kirtley, Bruce 6084 Rockfish Gap Turnpike Crozet, VA 22932 |
Thank you notes | Albert Dessertine | 05/19/2025 | $ 830.63 |
| Bennet, Lili unknown Charlottesville, VA 22902 |
Scottsville parade expenses | Albert Dessertine | 05/20/2025 | $ 544.89 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
