Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liepa, Inara 3411 Montague Street Charlottesville, VA 22902 |
Event expenses | Albert Dessertine | 10/01/2025 | $ 319.95 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 10/02/2025 | $ 8.40 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 10/02/2025 | $ 100.80 |
| Kirtley, Bruce 6084 Rockfish Gap Turnpike Crozet, VA 22932 |
Event expenses | Albert Dessertine | 10/02/2025 | $ 1152.69 |
| Kirtley, Bruce 6084 Rockfish Gap Turnpike Crozet, VA 22932 |
Event expenses | Albert Dessertine | 10/06/2025 | $ 615.29 |
| Notion.com Online San Francisco, CA 10101 |
Consulting fees | Albert Dessertine | 10/07/2025 | $ 72.00 |
| Switchboard See web address below Washington, DC 10001 |
Campaign assistance | Albert Dessertine | 10/08/2025 | $ 63.02 |
| Snow, Rosina 510 Rockland Ave Apt A Charlottesville, VA 22902 |
Consulting fees | Albert Dessertine | 10/13/2025 | $ 176.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Dues, fees | Albert Dessertine | 10/14/2025 | $ 80.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
Office software | Albert Dessertine | 10/14/2025 | $ 129.99 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
