Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snow, Rosina 510 Rockland Ave Apt A Charlottesville, VA 22902 |
Consulting fee | Albert Dessertine | 08/20/2025 | $ 181.50 |
| Powell, Helene 3012 Mechum Banks Dr Charlottesville, VA 22902 |
Event expenses | Albert Dessertine | 08/21/2025 | $ 379.71 |
| Adobe 151 S Almader Blvd San Jose, CA 95110 |
Fee | Albert Dessertine | 08/25/2025 | $ 19.99 |
| Ben & Jerry's Charlottesville 1112 Emmett St Charlottesville, VA 22903 |
Catering services | Albert Dessertine | 08/27/2025 | $ 1186.38 |
| Ben & Jerry's Charlottesville 1112 Emmett St Charlottesville, VA 22903 |
Catering deposit | Albert Dessertine | 08/27/2025 | $ 325.00 |
| Birch Studio 619 East High Street Suite 4 Charlottesville, VA 22902 |
In-kind expense | Albert Dessertine | 08/27/2025 | $ 120.00 |
| Dessertine, Anne 658 Baywick Circle Crozet, VA 22932 |
Nametags | Albert Dessertine | 08/27/2025 | $ 64.43 |
| Francisco, Peter 7804 Blenheim Rd Scottsville, VA 24590 |
Purchase laptop | Albert Dessertine | 08/28/2025 | $ 688.85 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Albert Dessertine | 08/31/2025 | $ 3.37 |
| Tuerk, Elena 395 Villa Deste Ct. Charlottesville, VA 22903 |
Software fee | Albert Dessertine | 08/31/2025 | $ 242.90 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
