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 | 09/06/2018 | $ 425.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Advertising | David Toscano | 09/18/2018 | $ 67.08 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Event Cost, Books, Survey | David Toscano | 09/18/2018 | $ 5376.12 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261-7402 |
Survey Doorhanger printing | David Toscano | 09/18/2018 | $ 810.81 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 09/20/2018 | $ 2000.00 |
| PRATUM LLC 1310 Roseneath Rd Unit 120 Richmond, VA 23230-4643 |
Finance Consulting | David Toscano | 09/20/2018 | $ 3000.00 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Expenses | David Toscano | 10/01/2018 | $ 57.82 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 10/01/2018 | $ 300.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 10/01/2018 | $ 2000.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee & Mail Overage | David Toscano | 10/01/2018 | $ 950.00 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
