Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's Pizza 1147 5th St. NW Charlottesville, VA, VA 22903 |
Food for consultant meeting | Albert Dessertine | 11/12/2025 | $ 81.85 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Dues, fees | Albert Dessertine | 11/13/2025 | $ 80.00 |
| Charlottesville Democratic Committee 511 North 1st St Charlottesville, VA 22902 |
Portion of election night event | Albert Dessertine | 11/17/2025 | $ 60.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Dues, fees | Albert Dessertine | 11/17/2025 | $ 35.68 |
| Kirtley, Bruce 6084 Rockfish Gap Turnpike Crozet, VA 22932 |
Thank you for volunteers, printing | Albert Dessertine | 11/18/2025 | $ 663.04 |
| Wix.com 235 W 23rd St New York, NY 10011 |
Dues, fees | Albert Dessertine | 11/18/2025 | $ 36.00 |
| Snow, Rosina 510 Rockland Ave Apt A Charlottesville, VA 22902 |
Consulting fees | Albert Dessertine | 11/19/2025 | $ 121.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 11/20/2025 | $ 115.00 |
| Adobe 151 S Almader Blvd San Jose, CA 95110 |
Dues, fees | Albert Dessertine | 11/24/2025 | $ 19.99 |
| Norton, Bill 1016 Altavista Ave Charlottesville, VA 22902 |
BBQ food | Albert Dessertine | 11/25/2025 | $ 680.11 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
