Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Office Supplies | David Toscano | 01/05/2012 | $ 141.75 |
| Buck, Toscano & Tereskerz 211 East High Street Charlottesville, VA 22902 |
Postage | David Toscano | 01/05/2012 | $ 102.64 |
| Market Street Wine Shop 311 East Market Street Charlottesville, VA 22902 |
Wine for event | David Toscano | 01/05/2012 | $ 108.99 |
| Upland Virginia Land Trust 211 East High Street Charlottesville, VA 22902 |
Rent | David Toscano | 01/05/2012 | $ 400.00 |
| Bingham, Carmen M. PO Box 2353 Charlottesville, VA 22902 |
Name tags for event | David Toscano | 01/06/2012 | $ 17.24 |
| Bingham, Carmen M. PO Box 2353 Charlottesville, VA 22902 |
Consulting Fee | David Toscano | 01/06/2012 | $ 1000.00 |
| Domain Registry of America 2316 Delaware Ave #266 Buffalo, NY 14216-2687 |
Website Registration | David Toscano | 01/16/2012 | $ 35.00 |
| Software NGP 1225 Eye Street N. W. Washington, DC 20005 |
Software fee | David Toscano | 01/30/2012 | $ 525.00 |
| Dickey, Alexander 1617 B Amherst Street Charlottesville, VA 22901 |
Music at event | David Toscano | 01/31/2012 | $ 480.00 |
| New Dominion Book Store 404 East Main Street Charlottesville, VA 22902 |
Book purchase | David Toscano | 01/31/2012 | $ 30.40 |
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Report period: 01/01/2012 - 06/30/2012
