Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Letterhead | David Toscano | 12/15/2017 | $ 131.63 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 12/15/2017 | $ 912.50 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2017 - 12/31/2017
