Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Office Supply 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supply | David Toscano | 09/23/2015 | $ 44.19 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Sponsor Boards | David Toscano | 09/23/2015 | $ 27.96 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
