Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tuerk, Elena 395 Villa Deste Ct. Charlottesville, VA 22903 |
Early voting booth supplies | Albert Dessertine | 09/19/2025 | $ 529.13 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Food for an event | Albert Dessertine | 09/21/2025 | $ 25.26 |
| Insomnia Cookies 1409 University Ave Charlottesville, VA 22903 |
Food for an event | Albert Dessertine | 09/21/2025 | $ 72.52 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Dues | Albert Dessertine | 09/22/2025 | $ 115.00 |
| Adobe 151 S Almader Blvd San Jose, CA 95110 |
Dues | Albert Dessertine | 09/24/2025 | $ 19.99 |
| Campaign Verify 1215 w 31st St NW Washington, DC 20007 |
Campaign support services | Albert Dessertine | 09/25/2025 | $ 95.00 |
| Allied Portable Toilets PO Box 939 Crozet, VA 22932 |
Portapotties for BBQ | Albert Dessertine | 09/28/2025 | $ 437.34 |
| Square, Inc 901 Mission St Suite 201 San Francisco, CA 94103 |
Fees | Albert Dessertine | 09/28/2025 | $ 8.79 |
| Shreve, Charles David 2800 Barracks Rd Charlottesville, VA 22901 |
BBQ drinks | Albert Dessertine | 09/29/2025 | $ 123.85 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Albert Dessertine | 09/30/2025 | $ 9.50 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2025 - 09/30/2025
