Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 05/02/2019 | $ 1200.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 05/02/2019 | $ 2.70 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 05/02/2019 | $ 500.00 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Email Blasts for General Assemby | David Toscano | 05/05/2019 | $ 800.00 |
| Gray, Makala 3005 Magnolia Bnd Charlottesville, VA 22911-8295 |
Professional Services | David Toscano | 05/06/2019 | $ 480.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage fee | David Toscano | 05/13/2019 | $ 75.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Administrative Fee | David Toscano | 05/13/2019 | $ 100.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Expenses | David Toscano | 05/30/2019 | $ 379.76 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
