Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 12/21/2016 | $ 2000.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Supplies | David Toscano | 12/29/2016 | $ 40.73 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Mileage Reimbursement | David Toscano | 12/29/2016 | $ 20.34 |
| Act Blue 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Toscano | 12/31/2016 | $ 49.71 |
| 84 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2016 - 12/31/2016
