Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 10/03/2016 | $ 94.75 |
| Capital One Visa PO Box 60501 City Of Industry, CA 91716-0501 |
Fundraising Event NOVA | David Toscano | 10/24/2016 | $ 233.00 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Fundraising Lunch | David Toscano | 10/24/2016 | $ 300.23 |
| Hot Cakes 1137 Emmet St N # A Charlottesville, VA 22903-4837 |
Catering Fundraiser | David Toscano | 10/24/2016 | $ 349.51 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee | David Toscano | 10/24/2016 | $ 225.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 11/01/2016 | $ 1.25 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Reception Supplies - Harris Teeter | David Toscano | 11/07/2016 | $ 65.53 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Travel Expenses | David Toscano | 11/20/2016 | $ 36.35 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Envelopes and Cards | David Toscano | 11/22/2016 | $ 454.37 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 12/01/2016 | $ 1.25 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
