Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Checks % Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
Check order | David Toscano | 04/25/2012 | $ 94.73 |
| Harland Clarke Checks % Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
Checks | David Toscano | 05/02/2012 | $ 90.46 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
