Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Fee | Albert Dessertine | 07/15/2025 | $ 35.68 |
| Burton, Christopher Unknown Charlottesville, VA 22901 |
Strategy document | Albert Dessertine | 07/16/2025 | $ 450.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Fee | Albert Dessertine | 07/21/2025 | $ 115.00 |
| Adobe 151 S Almader Blvd San Jose, CA 95110 |
Fee | Albert Dessertine | 07/24/2025 | $ 19.99 |
| Wordfence 800 5th Avenue Ste 4100 Seattle, WA 98104 |
Fee | Albert Dessertine | 07/25/2025 | $ 134.10 |
| Ben & Jerry's Charlottesville 1112 Emmett St Charlottesville, VA 22903 |
Catering service | Albert Dessertine | 07/29/2025 | $ 325.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Albert Dessertine | 07/31/2025 | $ 12.66 |
| Gibson Universal 5659 S Laburnam Ave Henrico, VA 23231 |
Campaign materials | Albert Dessertine | 08/02/2025 | $ 2471.76 |
| Lerdau, Eli 329 Parkway St Charlottesville, VA 22902 |
Consulting fee | Albert Dessertine | 08/03/2025 | $ 352.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Fee | Albert Dessertine | 08/04/2025 | $ 8.40 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
