Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 04/03/2017 | $ 223.88 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 04/04/2017 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 05/01/2017 | $ 102.60 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Gas & Food Expenses | David Toscano | 05/09/2017 | $ 116.87 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee | David Toscano | 05/09/2017 | $ 225.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 05/11/2017 | $ 250.00 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Lodging, gas, food | David Toscano | 05/22/2017 | $ 256.44 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
June Rent | David Toscano | 06/01/2017 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 06/02/2017 | $ 303.41 |
| Act Blue 14 Arrow St Cambridge, MA 02138-5106 |
On line contribution fees | David Toscano | 06/23/2017 | $ 15.80 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
