Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 513 E Main St Charlottesville, VA 22902-9998 |
Postage | David Toscano | 07/28/2015 | $ 88.20 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 08/03/2015 | $ 48.68 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 08/04/2015 | $ 300.00 |
| Lawson, Mary 114 Seneca Rd Richmond, VA 23226-2332 |
Fundraising | David Toscano | 08/04/2015 | $ 3500.00 |
| Bingham, Carmen M. 9812 Old Turnpike Rd Afton, VA 22920-2218 |
Reimbursements | David Toscano | 08/12/2015 | $ 596.28 |
| Smeltzer, Andrew 201 E Nelson St Apt H Lexington, VA 24450-2741 |
Hours Worked | David Toscano | 08/12/2015 | $ 710.00 |
| Bingham, Carmen M. 9812 Old Turnpike Rd Afton, VA 22920-2218 |
Cake - Intern Party | David Toscano | 08/20/2015 | $ 53.72 |
| Smeltzer, Andrew 201 E Nelson St Apt H Lexington, VA 24450-2741 |
Hours Worked | David Toscano | 08/20/2015 | $ 710.00 |
| Charlottesville Albemarle NAACP P. O. Box 3382 Charlottesville, VA 22903 |
Sponsor & Tickets | David Toscano | 08/24/2015 | $ 230.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage | 50.00 | 08/24/2015 | $ 50.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
