Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T & N Printing 205 12 Street North East Charlottesville, VA 22902 |
Invitations | David Toscano | 07/05/2012 | $ 228.90 |
| Buck, Toscano & Tereskerz 211 East High Street Charlottesville, VA 22902 |
Postage | David Toscano | 07/09/2012 | $ 118.75 |
| Center for Non, Profit Excellence P. O. Box 5652 Charlottesville, VA 22905 |
Ad | David Toscano | 07/09/2012 | $ 10.00 |
| Charlottesville Community Scholarship P. O. Box 1221 Charlottesville, VA 22902 |
Donation | David Toscano | 07/09/2012 | $ 175.00 |
| Harvest Moon Caterin 946 Grady Ave Charlottesville, VA 22902 |
Food for Fund Raiser | David Toscano | 07/09/2012 | $ 5499.74 |
| Upland Virginia Land Trust 211 East High Street Charlottesville, VA 22902 |
Rent | David Toscano | 07/09/2012 | $ 400.00 |
| Bingham, Carmen M. PO Box 2353 Charlottesville, VA 22902 |
Consulting Fee | David Toscano | 07/13/2012 | $ 1000.00 |
| Charlottesville Albemarle NAACP P. O. Box 3382 Charlottesville, VA 22903 |
Dinner tickets | David Toscano | 08/01/2012 | $ 60.00 |
| Charlottesville Albemarle NAACP P. O. Box 3382 Charlottesville, VA 22903 |
Dues | David Toscano | 08/01/2012 | $ 100.00 |
| Mailing Services of VA 556 Dettor Road Charlottesville, VA 22901 |
NrV 2nd Quarter Handling Fee | David Toscano | 08/01/2012 | $ 75.00 |
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Report period: 07/01/2012 - 12/31/2012
