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 | 11/02/2017 | $ 639.43 |
| Miller, Naomi B. 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
Professional Services | David Toscano | 11/07/2017 | $ 1000.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 11/07/2017 | $ 2000.00 |
| Dittmar, Jane DeSimone 1364 Stone Creek Ln Apt 308 Charlottesville, VA 22902-7159 |
Yearly Bonus | David Toscano | 11/21/2017 | $ 1000.00 |
| Emerge PO Box 3545 North Chesterfield, VA 23235-7545 |
Donation | David Toscano | 11/21/2017 | $ 1000.00 |
| Miller, Naomi B. 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
Yearly Bonus | David Toscano | 11/21/2017 | $ 1500.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Yearly Bonus | David Toscano | 11/21/2017 | $ 2000.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2017 - 11/30/2017
