Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zeithaml, Kevin 303 14th St NW #1 Charlottesville, VA 22902 |
Consulting Fee | David Toscano | 05/02/2014 | $ 660.00 |
| Harland Clarke, Check Printers 10931 Laureate Drive San Antonio, TX 78249 |
Check Printing | David Toscano | 05/14/2014 | $ 74.00 |
| Andrew, Andrew 146 Back Draft Rd Rockbridge Baths, VA 24473-2227 |
Consulting Fee | David Toscano | 05/17/2014 | $ 525.00 |
| Upland Virginia Land Trust 211 East High Street Charlottesville, VA 22902 |
Rent | David Toscano | 05/22/2014 | $ 400.00 |
| Andrew, Andrew 146 Back Draft Rd Rockbridge Baths, VA 24473-2227 |
Consulting Fee | David Toscano | 06/02/2014 | $ 1500.00 |
| Sage Payment Solutions 1750 Old Meadow Road #300 Mc Lean, VA 22102 |
Online Bank Charges | David Toscano | 06/02/2014 | $ 330.48 |
| The Paramont Theatre 215 E Main St Charlottesville, VA 22902 |
Rental space/fundraiser | David Toscano | 06/02/2014 | $ 638.00 |
| Hanckel Citizens, Insurance Co 218 3rd St NE Charlottesville, VA 22902 |
Insurance for Event | David Toscano | 06/03/2014 | $ 550.63 |
| Andrew, Andrew 146 Back Draft Rd Rockbridge Baths, VA 24473-2227 |
Consulting Fee | David Toscano | 06/16/2014 | $ 1520.00 |
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel Expense | David Toscano | 06/25/2014 | $ 214.78 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
