Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dittmar, Jane DeSimone 1364 Stone Creek Ln Apt 308 Charlottesville, VA 22902-7159 |
Reimbursement office supplies | David Toscano | 08/01/2017 | $ 219.65 |
| Miller, Naomi B 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
Professional Fundraising Consulting | David Toscano | 08/01/2017 | $ 3000.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 08/01/2017 | $ 2000.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Large Envelope Purchase | David Toscano | 08/01/2017 | $ 22.21 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Brochures, Post Cards, Endorsement Poster | David Toscano | 08/01/2017 | $ 7362.49 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 08/01/2017 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 08/02/2017 | $ 48.73 |
| Approach Office Solutions 3048 Berkmar Dr Ste C Charlottesville, VA 22901-3404 |
Delegate machine toner | David Toscano | 08/05/2017 | $ 67.34 |
| Buck, Toscano & Tereskerz 211 E High St Charlottesville, VA 22902-5515 |
Postage | David Toscano | 08/05/2017 | $ 506.35 |
| Charlottesville Albemarle NAACP P. O. Box 3382 Charlottesville, VA 22903 |
Freedom Fund Banquet | David Toscano | 08/05/2017 | $ 230.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
