Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 07/08/2018 | $ 425.00 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 07/11/2018 | $ 300.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 07/11/2018 | $ 2000.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 07/11/2018 | $ 2000.00 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Travel Expenses | David Toscano | 07/14/2018 | $ 163.47 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Lodging, food, supplies, event cost | David Toscano | 07/25/2018 | $ 979.27 |
| Toscano, David J. 628 Evergreen Ave Charlottesville, VA 22902-4304 |
Reimburse Postage | David Toscano | 07/26/2018 | $ 35.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 08/02/2018 | $ 2.70 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Graphic Design | David Toscano | 08/17/2018 | $ 1000.00 |
| Buck, Toscano & Tereskerz 211 E High St Ste A Charlottesville, VA 22902-5515 |
Postage | David Toscano | 08/19/2018 | $ 185.77 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
