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 |
Credit Card Processing Fees | David Toscano | 07/05/2016 | $ 113.70 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 07/07/2016 | $ 320.00 |
| Dinner at Home 218 W Market St Ste 2 Charlottesville, VA 22902-5061 |
Event Catering Arts Event | David Toscano | 07/11/2016 | $ 1441.47 |
| Eicher, Vicky Czarnocki 808 King William Dr Charlottesville, VA 22901-0618 |
Sponsor Women's 4 Miler | David Toscano | 07/11/2016 | $ 50.00 |
| Hanckel Citizens Ins Corp 218 3rd St NE Charlottesville, VA 22902-5204 |
Event Insurance | David Toscano | 07/11/2016 | $ 792.44 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 07/11/2016 | $ 2000.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee | David Toscano | 07/11/2016 | $ 900.00 |
| NWG Solutions LLC 913 E Market St Charlottesville, VA 22902-5342 |
Computer Repair | David Toscano | 07/11/2016 | $ 135.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Lodging, gas, food | David Toscano | 07/21/2016 | $ 1192.99 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 07/29/2016 | $ 2000.00 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
