Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
dinner reimburse | David Toscano | 10/20/2019 | $ 238.00 |
| E J Communications 216 3rd St NE Ste C Charlottesville, VA 22902-5286 |
graphic design and communications | David Toscano | 10/21/2019 | $ 1500.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 11/04/2019 | $ 125.04 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 11/04/2019 | $ 500.00 |
| Harvest Moon Catering 946 Grady Ave Ste 11 Charlottesville, VA 22903-4487 |
Catering Event | David Toscano | 11/07/2019 | $ 1758.91 |
| New Dominion Book Store 404 E Main St Charlottesville, VA 22902-5527 |
Books for Event | David Toscano | 11/07/2019 | $ 525.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 12/02/2019 | $ 10.60 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 12/02/2019 | $ 500.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 12/31/2019
