Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Charlottesville High School 1400 Melbourne Drive Charlottesville, VA 22901 |
Donation Grace Tinsley Sch | David Toscano | 01/20/2013 | $ 100.00 |
| Elizabeth J McMartin 216 Third Street Charlottesville, VA 22902 |
Graphic Designs for Ads | David Toscano | 01/20/2013 | $ 248.00 |
| Crocker, Ashleigh Rose 1191 Club Dr Keswick, VA 22947 |
Fundraising consulting fee | David Toscano | 01/28/2013 | $ 750.00 |
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Laptop replacement | David Toscano | 02/20/2013 | $ 1484.70 |
| Rice, Jon 404 Dice St. Charlottesville, VA 22903 |
Website Design | David Toscano | 02/20/2013 | $ 603.75 |
| 100 Black Men of Central Virginia 315 East High Street Charlottesville, VA 22902 |
Donation | David Toscano | 02/28/2013 | $ 100.00 |
| CACF - Emily Couric Scholorship Luncheon P. O. Box 8322 Charlottesville, VA 22906 |
Annual Lunch | David Toscano | 02/28/2013 | $ 260.00 |
| T & N Printing 205 12 Street North East Charlottesville, VA 22902 |
Sponsor Board | David Toscano | 02/28/2013 | $ 14.18 |
| Brown, David 1534 Rugby Ave Charlottesville, VA 22903 |
Consulting | David Toscano | 03/04/2013 | $ 4250.00 |
| Upland Virginia Land Trust 211 East High Street Charlottesville, VA 22902 |
Rent | David Toscano | 03/14/2013 | $ 400.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
