Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel Expenses | David Toscano | 06/28/2015 | $ 60.05 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 06/28/2015 | $ 400.00 |
| African American Teaching Fellows 3040 Berkmar Dr Ste A Charlottesville, VA 22901-1593 |
Donation | David Toscano | 06/29/2015 | $ 500.00 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 06/29/2015 | $ 300.00 |
| Lawson, Mary 114 Seneca Rd Richmond, VA 23226-2332 |
Fundraising Consulting | David Toscano | 06/29/2015 | $ 3500.00 |
| Rice, Jonathan 1144 Meriwether St Meriwether Street Charlottesville, VA 22902-5346 |
Computer Consulting | David Toscano | 06/29/2015 | $ 1249.00 |
| Westhave Community Day 606 East Main Street Charlottesville, VA 22902-5338 |
Donation | David Toscano | 06/29/2015 | $ 25.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
