Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailing Services of VA 556 Dettor Rd Charlottesville, VA 22903-7072 |
Mailing | David Toscano | 12/11/2014 | $ 1922.34 |
| Zeithaml, Kevin 303 14th St NW # 1 Charlottesville, VA 22903-2718 |
Hours worked | David Toscano | 12/11/2014 | $ 540.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 12/19/2014 | $ 400.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 12/22/2014 | $ 800.00 |
| Manto, Margaret PO Box 283 Charlottesville, VA 22902-0283 |
Music at Event | David Toscano | 12/23/2014 | $ 100.00 |
| Sanders, Lauren 119 Rothery Rd Charlottesville, VA 22903-1724 |
Event Planning | David Toscano | 12/23/2014 | $ 500.00 |
| Approach Office Solutions 3048 Berkmar Dr Ste C Charlottesville, VA 22901-3404 |
Toner | David Toscano | 12/24/2014 | $ 189.44 |
| Bingham, Carmen M. 9812 Old Turnpike Rd Afton, VA 22920-2218 |
Office Supplies | David Toscano | 12/24/2014 | $ 239.02 |
| Mailing Services of VA 556 Dettor Rd Charlottesville, VA 22903-7072 |
Send David back letter | David Toscano | 12/24/2014 | $ 535.00 |
| Staples Office Supply 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | David Toscano | 12/24/2014 | $ 21.55 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
