Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Travel Expenses | David Toscano | 01/04/2017 | $ 1202.58 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 01/04/2017 | $ 134.28 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee | David Toscano | 02/08/2017 | $ 225.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 03/02/2017 | $ 1.25 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Travel Expenses | David Toscano | 03/05/2017 | $ 252.24 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 03/23/2017 | $ 250.00 |
| Act Blue 14 Arrow St Cambridge, MA 02138-5106 |
On line contribution fees | David Toscano | 03/31/2017 | $ 7.90 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
