Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Contigo Technologies 5512 Hill Top St Crozet, VA 22932 |
Consulting services | Albert Dessertine | 12/15/2025 | $ 115.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Dues, fees | Albert Dessertine | 12/15/2025 | $ 80.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Dues, fees | Albert Dessertine | 12/15/2025 | $ 35.68 |
| Munson, Riley 1703 Grady Ave Charlottesville, VA 22903 |
Food for meetings | Albert Dessertine | 12/16/2025 | $ 197.73 |
| Wix.com 235 W 23rd St New York, NY 10011 |
Fees | Albert Dessertine | 12/18/2025 | $ 36.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Dues, fees | Albert Dessertine | 12/22/2025 | $ 115.00 |
| Adobe 151 S Almader Blvd San Jose, CA 95110 |
Dues, fees | Albert Dessertine | 12/24/2025 | $ 19.99 |
| Kirtley, Bruce 6084 Rockfish Gap Turnpike Crozet, VA 22932 |
Food for internal meeting | Albert Dessertine | 12/24/2025 | $ 104.91 |
| Kirtley, Bruce 6084 Rockfish Gap Turnpike Crozet, VA 22932 |
Award plaque | Albert Dessertine | 12/24/2025 | $ 48.00 |
| Powell, Helene 3012 Mechum Banks Dr Charlottesville, VA 22902 |
Shipping of signs, food for poll workers | Albert Dessertine | 12/24/2025 | $ 333.25 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
