Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Naomi B. 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
Reimbursement | David Toscano | 01/02/2019 | $ 21.58 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 01/02/2019 | $ 425.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 01/03/2019 | $ 87.56 |
| Lloyd Snook for City Council PO Box 2486 Charlottesville, VA 22902-2486 |
Donation | David Toscano | 01/12/2019 | $ 1000.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee | David Toscano | 01/12/2019 | $ 225.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 02/04/2019 | $ 10.79 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 03/04/2019 | $ 2.50 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Reimbursement Survey Monkey | David Toscano | 03/05/2019 | $ 37.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
rent | David Toscano | 03/05/2019 | $ 425.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
