Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage | David Toscano | 10/01/2018 | $ 50.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 10/01/2018 | $ 398.02 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 10/01/2018 | $ 425.00 |
| Buck, Toscano & Tereskerz 211 E High St Ste A Charlottesville, VA 22902-5515 |
Postage | David Toscano | 10/11/2018 | $ 34.87 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Graphic Design Business Lunch | David Toscano | 10/11/2018 | $ 242.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 10/15/2018 | $ 2000.00 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Survey Money, gas, food | David Toscano | 10/21/2018 | $ 373.50 |
| Approach Office Solutions 3048 Berkmar Dr Ste C Charlottesville, VA 22901-3404 |
Copier Supplies | David Toscano | 11/01/2018 | $ 52.60 |
| Buck, Toscano & Tereskerz 211 E High St Ste A Charlottesville, VA 22902-5515 |
Postage | David Toscano | 11/01/2018 | $ 76.00 |
| Cville Weekly 308 E Main St Charlottesville, VA 22902-5234 |
Ad | David Toscano | 11/01/2018 | $ 280.00 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
