Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel Expenses | David Toscano | 07/03/2017 | $ 106.72 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 07/03/2017 | $ 300.00 |
| Miller, Naomi B 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
Professional Fundraising Consulting | David Toscano | 07/03/2017 | $ 3000.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 07/03/2017 | $ 2000.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee | David Toscano | 07/03/2017 | $ 900.00 |
| Rice, Jonathan 1144 Meriwether St Meriwether Street Charlottesville, VA 22902-5346 |
Computer Consultant | David Toscano | 07/03/2017 | $ 2014.50 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 07/03/2017 | $ 768.16 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 07/03/2017 | $ 250.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Food, lodging, gas, advertising | David Toscano | 07/24/2017 | $ 1832.24 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 07/27/2017 | $ 2000.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
