Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NWG Solutions LLC 913 E Market St Charlottesville, VA 22902-5342 |
Workstation | David Toscano | 03/23/2017 | $ 236.28 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 03/23/2017 | $ 250.00 |
| Wiley, Ethan 28 Westhampton Way University of Richmond Richmond, VA 23173-0001 |
Parking at General Assembly | David Toscano | 03/23/2017 | $ 34.06 |
| Act Blue 14 Arrow St Cambridge, MA 02138-5106 |
On line contribution fees | David Toscano | 03/31/2017 | $ 207.38 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2017 - 03/31/2017
