Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Software NGP 1225 Eye Street N. W. Washington, DC 20005 |
Quarterly Software Fee | David Toscano | 07/17/2013 | $ 1125.00 |
| T & N Printing 205 12 Street North East Charlottesville, VA 22902 |
Sponsor List Poster | David Toscano | 07/17/2013 | $ 43.63 |
| Upland Virginia Land Trust 211 East High Street Charlottesville, VA 22902 |
Rent | David Toscano | 07/17/2013 | $ 1200.00 |
| VPAP, Org. 530 East Main Street Richmond, VA 23219 |
Donation | David Toscano | 07/17/2013 | $ 500.00 |
| Brown, David 1534 Rugby Ave Charlottesville, VA 22903 |
Consulting Fee | David Toscano | 08/01/2013 | $ 997.50 |
| Buck, Toscano & Tereskerz 211 East High Street Charlottesville, VA 22902 |
Postage | David Toscano | 08/01/2013 | $ 144.76 |
| Mooradian, Martin 740 Worsham Road Richmond, VA 23235 |
Consulting Fee | David Toscano | 08/01/2013 | $ 3000.00 |
| Upland Virginia Land Trust 211 East High Street Charlottesville, VA 22902 |
Rent | David Toscano | 08/01/2013 | $ 400.00 |
| Charlottesville Community Scholarship P. O. Box 1221 Charlottesville, VA 22902 |
Donation | David Toscano | 08/20/2013 | $ 40.00 |
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel Reimbursement | David Toscano | 08/21/2013 | $ 158.94 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
