Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Naomi B 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
Professional Fundraising Consulting | David Toscano | 10/02/2017 | $ 3000.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 10/02/2017 | $ 2000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 10/02/2017 | $ 325.87 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 10/02/2017 | $ 250.00 |
| Buck, Toscano & Tereskerz 211 E High St Charlottesville, VA 22902-5515 |
Postage | David Toscano | 10/08/2017 | $ 159.62 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Gas Expenses | David Toscano | 10/08/2017 | $ 140.26 |
| D'earth, John 610 Locust Ave Charlottesville, VA 22902-4813 |
Music for event | David Toscano | 10/08/2017 | $ 600.00 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 10/08/2017 | $ 300.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee & Mail Overage | David Toscano | 10/08/2017 | $ 950.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 10/15/2017 | $ 2000.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
