Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liepa, Inara 3411 Montague Street Charlottesville, VA 22902 |
Event expenses | Albert Dessertine | 10/15/2025 | $ 206.20 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Dues, fees | Albert Dessertine | 10/15/2025 | $ 35.68 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 10/20/2025 | $ 115.00 |
| Wix.com 235 W 23rd St New York, NY 10011 |
Dues, fees | Albert Dessertine | 10/20/2025 | $ 36.00 |
| Missel for Albemarle 3630 Garden Gate Court North Garden, VA 22959 |
Contribution | Albert Dessertine | 10/22/2025 | $ 5000.00 |
| Sir Speedy 1132 E Market St Charlottesville, VA 22902 |
Printing services | Albert Dessertine | 10/23/2025 | $ 122.94 |
| Tuerk, Elena 395 Villa Deste Ct. Charlottesville, VA 22903 |
Election related materials | Albert Dessertine | 10/23/2025 | $ 1252.88 |
| Adobe 151 S Almader Blvd San Jose, CA 95110 |
Dues, fees | Albert Dessertine | 10/24/2025 | $ 19.99 |
| Albemarle County Building Services 401 McIntire Rd. Charlottesville, VA 22902 |
Event venue | Albert Dessertine | 10/28/2025 | $ 320.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Albert Dessertine | 10/31/2025 | $ 405.86 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
