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 | 01/07/2019 | $ 425.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Expenses | David Toscano | 01/25/2019 | $ 172.19 |
| USPS 513 E Main St Charlottesville, VA 22902-9998 |
2 rolls forever stamps | David Toscano | 01/26/2019 | $ 100.00 |
| Albemarle Baking Company 418 W Main St Charlottesville, VA 22903-5540 |
Catering | David Toscano | 02/05/2019 | $ 44.79 |
| Brown, Jennifer J. 1230 Knightsbridge Ct Apt 204 Charlottesville, VA 22911-4649 |
Filing 1099's | David Toscano | 02/05/2019 | $ 11.98 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Graphic design email and print advertising | David Toscano | 02/05/2019 | $ 2346.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
On line computer service | David Toscano | 02/05/2019 | $ 1050.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage fee | David Toscano | 02/07/2019 | $ 75.00 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Send David Back graphic design | David Toscano | 02/11/2019 | $ 2058.30 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Expenses | David Toscano | 02/15/2019 | $ 513.38 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
