Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buck, Toscano & Tereskerz 211 E High St Ste A Charlottesville, VA 22902-5515 |
Postage | David Toscano | 04/04/2019 | $ 65.78 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 04/04/2019 | $ 500.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 04/08/2019 | $ 500.00 |
| EveryAction, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Quarterly Fee | David Toscano | 04/15/2019 | $ 225.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Labels | David Toscano | 04/15/2019 | $ 26.33 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 05/02/2019 | $ 500.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 06/03/2019 | $ 500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
