Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P O Box 360001 Fort Lauderdale, FL 33336 |
David Toscano | 07/26/2023 | $ 34.99 | |
| E J Communications 216 3rd St NE Suite C Charlottesville, VA 22902 |
Email communications | David Toscano | 07/31/2023 | $ 160.00 |
| American Express P O Box 360001 Fort Lauderdale, FL 33336 |
Google Suite | David Toscano | 08/23/2023 | $ 53.23 |
| E J Communications 216 3rd St NE Suite C Charlottesville, VA 22902 |
Graphic Design | David Toscano | 08/23/2023 | $ 245.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
