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 |
Online Payment Acceptance | David Toscano | 01/02/2015 | $ 431.05 |
| Zeithaml, Kevin 303 14th St NW # 1 Charlottesville, VA 22903-2718 |
Hours Worked | David Toscano | 01/02/2015 | $ 740.00 |
| String Theory Quartet 1400 Melbourne Rd Charlottesville, VA 22901-3148 |
Music at Fundraiser | David Toscano | 01/08/2015 | $ 350.00 |
| Act Blue 14 Arrow St Cambridge, MA 02138-5106 |
Online Payment Acceptance | David Toscano | 01/09/2015 | $ 39.50 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel Reimbursement | David Toscano | 01/09/2015 | $ 65.00 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad service | David Toscano | 01/09/2015 | $ 600.00 |
| VLBCF PO Box 2584 P. O. Box 2584 Petersburg, VA 23804-2584 |
Donation | David Toscano | 01/09/2015 | $ 100.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Computer Services | David Toscano | 01/31/2015 | $ 900.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
Online Payment Acceptance | David Toscano | 02/02/2015 | $ 559.92 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage on email sendings | David Toscano | 02/15/2015 | $ 50.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
