Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Food, gas reimbursement | David Toscano | 05/22/2017 | $ 67.99 |
| Burley Varsity Club 819 Henry Ave Charlottesville, VA 22903-5227 |
Program Dinner | David Toscano | 05/22/2017 | $ 60.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Food Reimbursement | David Toscano | 05/28/2017 | $ 311.48 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2017 - 06/01/2017
