Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line Payment system | David Toscano | 07/01/2014 | $ 195.73 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Software Maintenance Fee | David Toscano | 07/07/2014 | $ 900.00 |
| The Paramount Theatre 215 E Main St Charlottesville, VA 22902-5231 |
Space Rental | David Toscano | 07/07/2014 | $ 538.96 |
| Smeltzer, Andrew 201 E Nelson St Apt H Lexington, VA 24450-2741 |
Hours Worked | David Toscano | 07/16/2014 | $ 1640.00 |
| Stay Charlottesville 400 E Water St Charlottesville, VA 22902-5242 |
Space Rental | David Toscano | 07/16/2014 | $ 300.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel | David Toscano | 07/24/2014 | $ 748.12 |
| Charlottesville Women's 4 Miler PO Box 495 Charlottesville, VA 22902-0495 |
Donation | David Toscano | 07/24/2014 | $ 50.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Software Maintenance | David Toscano | 07/24/2014 | $ 900.00 |
| Staples Office Supply 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | David Toscano | 07/24/2014 | $ 85.25 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 07/24/2014 | $ 400.00 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
