Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Evergreen Shredding 977 Seminole Trl PMB 338 Charlottesville, VA 22901-2824 |
Shredding Records | David Toscano | 05/11/2018 | $ 60.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 05/14/2018 | $ 2000.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 05/17/2018 | $ 2000.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 05/17/2018 | $ 2000.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Delegate Expenses | David Toscano | 05/21/2018 | $ 362.30 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage fee | David Toscano | 05/21/2018 | $ 50.00 |
| Albemarle County Public Schools 401 McIntire Rd 401 McIntire Road Charlottesville, VA 22902-4579 |
Room Rental | David Toscano | 05/24/2018 | $ 99.00 |
| African American Teaching Fellows 3040 Berkmar Dr Ste A Charlottesville, VA 22901-1593 |
John Baker Legacy Dinner | David Toscano | 06/04/2018 | $ 500.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Go Daddy | 48.24 | 06/04/2018 | $ 48.24 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 06/04/2018 | $ 300.00 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
