Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Save the Date Letters, invitations | David Toscano | 12/24/2014 | $ 2731.48 |
| WSWP 802C Harding Drive Charlottesville, VA 22903 |
Basketball tickets | David Toscano | 12/24/2014 | $ 25.00 |
| Act Blue 14 Arrow St Cambridge, MA 02138-5106 |
On line payment system | David Toscano | 12/31/2014 | $ 19.75 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2014 - 12/31/2014
