Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Space Downtown 210 W Water St Charlottesville, VA 22902-5030 |
Event Space | David Toscano | 05/14/2015 | $ 4626.00 |
| Lawson, Mary 114 Seneca Rd Richmond, VA 23226-2332 |
Fundraising | David Toscano | 05/15/2015 | $ 3500.00 |
| Smeltzer, Andrew 201 E Nelson St Apt H Lexington, VA 24450-2741 |
Hours Worked | David Toscano | 05/15/2015 | $ 860.00 |
| Smeltzer, Andrew 201 E Nelson St Apt H Lexington, VA 24450-2741 |
Hours worked | David Toscano | 05/21/2015 | $ 840.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
