Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 06/02/2025 | $ 53.18 |
| Piedmont Group of the Sierra Club PO Box 5531 Charlottesville, VA 22905 |
Donation | Albert Dessertine | 06/02/2025 | $ 100.00 |
| Contigo Technologies 5512 Hill Top St Crozet, VA 22932 |
Consulting services | Albert Dessertine | 06/03/2025 | $ 172.50 |
| Notion.com Online San Francisco, CA 10101 |
Software | Albert Dessertine | 06/09/2025 | $ 90.96 |
| Williams College 995 Main St. Weston Hall 3rd floor Williamstown, MA 02167 |
Scholarship | Albert Dessertine | 06/10/2025 | $ 2000.00 |
| Dessertine, Anne Albert Dessertine 658 Baywick Cir. Crozet, VA 22932 |
Printing supplies | Albert Dessertine | 06/11/2025 | $ 499.49 |
| Cincinnati Insurance P.O. Box 145620 Cincinnati, OH 45250 |
Insurance | Albert Dessertine | 06/16/2025 | $ 713.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Dues, fees | Albert Dessertine | 06/16/2025 | $ 80.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Dues, fees | Albert Dessertine | 06/16/2025 | $ 35.68 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 06/20/2025 | $ 99.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
