Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E J Communications 216 3rd St NE Ste C Charlottesville, VA 22902-5286 |
E mail blast | David Toscano | 12/02/2019 | $ 100.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 12/02/2019 | $ 1200.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 12/02/2019 | $ 4.20 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 12/02/2019 | $ 500.00 |
| Virginia National Bank Downtown Mall Charlottesville, VA 22902 |
Returned Item and Fee | David Toscano | 12/02/2019 | $ 1260.00 |
| Virginia National Bank Downtown Mall Charlottesville, VA 22902 |
Transfer to Virginia First PAC | David Toscano | 12/05/2019 | $ 9500.00 |
| Virginia National Bank Downtown Mall Charlottesville, VA 22902 |
Transfer to Virginia First PAC | David Toscano | 12/05/2019 | $ 9500.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Reimbursement | David Toscano | 12/20/2019 | $ 110.00 |
| E J Communications 216 3rd St NE Ste C Charlottesville, VA 22902-5286 |
Consultation on e-mailing | David Toscano | 12/22/2019 | $ 300.00 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Reimbursement Gas & Communication | David Toscano | 12/31/2019 | $ 130.16 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
