Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Upland Virginia Land Trust 211 East High Street Charlottesville, VA 22902 |
Rent | David Toscano | 08/30/2013 | $ 400.00 |
Act Blue 14 Arrow Street Cambridge, MA 02138 |
On line contribution Service | David Toscano | 08/31/2013 | $ 231.08 |
African American Teaching Fellows 3040A Berkmar Drive Charlottesville, VA 22901 |
Donation | David Toscano | 08/31/2013 | $ 500.00 |
Mailing Services of VA 556 Dettor Road Charlottesville, VA 22901 |
Mailing invitations | David Toscano | 08/31/2013 | $ 101.35 |
T & N Printing 205 12 Street North East Charlottesville, VA 22902 |
Letterhead, envelopes, invitations | David Toscano | 08/31/2013 | $ 497.02 |
USPS 513 East Main Street Charlottesville, VA 22902 |
Yearly Box Rental | David Toscano | 08/31/2013 | $ 88.00 |
26 Records | Page 3 of 3 << < 1 2 3 |
Report period: 07/01/2013 - 08/31/2013