Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Reimbursement Survey Monkey | David Toscano | 12/01/2017 | $ 168.40 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Reimbursement | David Toscano | 12/01/2017 | $ 53.07 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Graphic Design - Fundraiser | David Toscano | 12/01/2017 | $ 300.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 12/01/2017 | $ 2000.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage fee | David Toscano | 12/01/2017 | $ 50.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 12/01/2017 | $ 354.16 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 12/02/2017 | $ 300.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 12/04/2017 | $ 49.25 |
| Dittmar, Jane DeSimone 1364 Stone Creek Ln Apt 308 Charlottesville, VA 22902-7159 |
Cell Phone & Meal reimbursements | David Toscano | 12/14/2017 | $ 390.94 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage fee | David Toscano | 12/14/2017 | $ 50.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
