Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee | David Toscano | 11/02/2017 | $ 225.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 11/02/2017 | $ 2210.84 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 11/02/2017 | $ 333.34 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Donation | David Toscano | 11/30/2017 | $ 327.06 |
| Buck, Toscano & Tereskerz 211 E High St Charlottesville, VA 22902-5515 |
UPS | David Toscano | 12/01/2017 | $ 39.58 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Reimbursement | David Toscano | 12/01/2017 | $ 223.18 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 12/01/2017 | $ 354.16 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 12/04/2017 | $ 817.21 |
| Sheila Bynum-Coleman for Delegate 7639 Hull Street Rd Ste 105 North Chesterfield, VA 23235-6438 |
Donation | David Toscano | 12/04/2017 | $ 250.00 |
| Sutherland, Trevor 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Reimbursement for Lunch | David Toscano | 12/04/2017 | $ 363.28 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
