Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Reimbursement Google, Amazon | David Toscano | 02/01/2022 | $ 1299.49 |
| E J Communications 216 3rd St NE Ste C Charlottesville, VA 22902-5286 |
Graphic Design | David Toscano | 02/01/2022 | $ 1115.00 |
| Energize for Change Pac PO Box 523082 Springfield, VA 22152-5082 |
Donation | David Toscano | 02/01/2022 | $ 5000.00 |
| E J Communications 216 3rd St NE Ste C Charlottesville, VA 22902-5286 |
Graphic Design | David Toscano | 02/16/2022 | $ 1500.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Google and Amazon expenses | David Toscano | 03/18/2022 | $ 525.31 |
| E J Communications 216 3rd St NE Ste C Charlottesville, VA 22902-5286 |
Graphic Design | David Toscano | 03/18/2022 | $ 800.00 |
| Baker, Katie 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Consulting | David Toscano | 03/29/2022 | $ 1000.00 |
| Bridge Ministry 3054 Dixie Hill Rd Buckingham, VA 23921-3017 |
Donation | David Toscano | 03/29/2022 | $ 1000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
