Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee | David Toscano | 10/24/2016 | $ 900.00 |
| Virginia Organizing Project 703 Concord Ave Charlottesville, VA 22903-5208 |
Soup Bowl Tickets | David Toscano | 10/24/2016 | $ 60.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Omni Hotel & Resorts | David Toscano | 10/25/2016 | $ 4265.36 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Business Lunch Graphic Design | David Toscano | 10/25/2016 | $ 445.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 11/01/2016 | $ 2000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
Credit Card Processing Fees | David Toscano | 11/02/2016 | $ 180.36 |
| Approach Office Solutions 3048 Berkmar Dr Ste C Charlottesville, VA 22901-3404 |
Toner Cartridges | David Toscano | 11/07/2016 | $ 248.51 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 11/07/2016 | $ 300.00 |
| Charlottesville Regional Chamber of Commerce PO Box 1564 Charlottesville, VA 22902-1564 |
Lunch Ticket | David Toscano | 11/14/2016 | $ 115.00 |
| Charlottesville Regional Chamber of Commerce PO Box 1564 Charlottesville, VA 22902-1564 |
Lunch Ticket | David Toscano | 11/14/2016 | $ 115.00 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
