Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 05/20/2025 | $ 99.00 |
| University Democrats P.O. Box 400513 Charlottesville, VA 22904 |
Donation | Albert Dessertine | 05/20/2025 | $ 1000.00 |
| Engle, Elizabeth 2030 Via Creek Dr Charlottesville, VA 22903 |
Refund | Albert Dessertine | 05/22/2025 | $ 250.00 |
| BF Yancy Food Pantry 7625 Porters Road Esmont, VA 22937 |
Charitable donation | Albert Dessertine | 05/23/2025 | $ 500.00 |
| Go Fund Me Ned Galloway Unknown Website, VA 10101 |
Charitable donation | Albert Dessertine | 05/23/2025 | $ 117.50 |
| Tuerk, Elena 395 Villa Deste Ct. Charlottesville, VA 22903 |
Batesville Day expenses | Albert Dessertine | 05/23/2025 | $ 135.87 |
| County of Albemarle 401 McIntire Road Charlottesville, VA 22902 |
Security | Albert Dessertine | 05/26/2025 | $ 210.00 |
| Adobe 151 S Almader Blvd San Jose, CA 95110 |
Software | Albert Dessertine | 05/27/2025 | $ 19.99 |
| Lerdau, Eli 329 Parkway St Charlottesville, VA 22902 |
Consulting services | Albert Dessertine | 05/28/2025 | $ 374.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Albert Dessertine | 05/31/2025 | $ 452.36 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
