Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 12/17/2015 | $ 300.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage fee | David Toscano | 12/17/2015 | $ 100.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Lodging, gas, food | David Toscano | 12/23/2015 | $ 468.00 |
| Price, Nancy L. PO Box 322 Earlysville, VA 22936-0322 |
Fundraising Consulting | David Toscano | 12/29/2015 | $ 5000.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/27/2015 - 12/31/2015
