Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 11/14/2016 | $ 2000.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel Expenses | David Toscano | 11/20/2016 | $ 410.30 |
| Approach Office Solutions 3048 Berkmar Dr Ste C Charlottesville, VA 22901-3404 |
Toner Cartridge | David Toscano | 11/22/2016 | $ 62.13 |
| Buck, Toscano & Tereskerz 211 E High St Charlottesville, VA 22902-5515 |
Postage | David Toscano | 11/22/2016 | $ 228.27 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Staples | David Toscano | 11/22/2016 | $ 32.63 |
| NWG Solutions LLC 913 E Market St Charlottesville, VA 22902-5342 |
Onsite repair | David Toscano | 11/27/2016 | $ 135.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 12/01/2016 | $ 2000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
Credit Card Processing Fees | David Toscano | 12/02/2016 | $ 25.36 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 12/12/2016 | $ 750.00 |
| City of Charlottesville PO Box 911 Charlottesville, VA 22902-0911 |
Meeting Space | David Toscano | 12/14/2016 | $ 330.00 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
