Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 07/02/2018 | $ 2.70 |
| Dittmar, Jane DeSimone PO Box 277 Charlottesville, VA 22902-0277 |
Wegman's | David Toscano | 07/03/2018 | $ 30.74 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Newsletter | David Toscano | 07/03/2018 | $ 410.00 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 07/03/2018 | $ 300.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 07/03/2018 | $ 2000.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Toner Cartridge | David Toscano | 07/03/2018 | $ 47.79 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Expenses | David Toscano | 07/04/2018 | $ 98.24 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Graphic design door hangers | David Toscano | 07/04/2018 | $ 610.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee & Mail Overage | David Toscano | 07/04/2018 | $ 1000.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 07/04/2018 | $ 425.00 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
