Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Approach Office Solutions 3048 Berkmar Dr Ste C Charlottesville, VA 22901-3404 |
Toner Cartridge | David Toscano | 11/30/2015 | $ 94.72 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
Credit Card Processing Fees | David Toscano | 12/03/2015 | $ 389.03 |
| Emerge PO Box 3545 North Chesterfield, VA 23235-7545 |
Donation | David Toscano | 12/04/2015 | $ 500.00 |
| Cville Weekly 308 E Main St Charlottesville, VA 22902-5234 |
Ads | David Toscano | 12/09/2015 | $ 350.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage fee | David Toscano | 12/09/2015 | $ 50.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Printing for Fundraiser | David Toscano | 12/09/2015 | $ 330.12 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
SBE | David Toscano | 12/09/2015 | $ 300.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 12/09/2015 | $ 600.00 |
| Virginia National Bank Downtown Mall Charlottesville, VA 22902 |
Misc Debit | David Toscano | 12/15/2015 | $ 200.00 |
| Bashir's Taverna 507 E Main St Charlottesville, VA 22902-5335 |
Appreciation Lunch | David Toscano | 12/17/2015 | $ 410.56 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
