Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 05/01/2017 | $ 2000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 05/01/2017 | $ 373.56 |
| Act Blue 14 Arrow St Cambridge, MA 02138-5106 |
On line contribution fees | David Toscano | 05/02/2017 | $ 9.88 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Email Overage | David Toscano | 05/03/2017 | $ 75.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 05/11/2017 | $ 200.00 |
| Miller's Supplies at Work PO Box 1537 Newington, VA 22122-1537 |
Adaptor | 38.03 | 05/14/2017 | $ 38.03 |
| Virginia Capital Foundation 1001 E Broad St Ste 115 Richmond, VA 23219-1928 |
Donation | David Toscano | 05/14/2017 | $ 500.00 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Graphic Design | David Toscano | 05/15/2017 | $ 2247.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 05/15/2017 | $ 2000.00 |
| USPS 513 E Main St Charlottesville, VA 22902-9998 |
Stamps | David Toscano | 05/15/2017 | $ 49.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
