Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ready Kids 1000 E High St Charlottesville, VA 22902-4848 |
Breakfast Ticket | David Toscano | 03/22/2016 | $ 30.00 |
| CACF - Emily Couric Scholorship Luncheon PO Box 8322 Charlottesville, VA 22906-8322 |
Tickets to Luncheon | David Toscano | 03/27/2016 | $ 260.00 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Design Work Send David Back | David Toscano | 03/27/2016 | $ 937.00 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Email Communication & Design | David Toscano | 03/27/2016 | $ 325.00 |
| Meriweather Godsey Catering 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Catering Business Lunch | David Toscano | 03/27/2016 | $ 296.15 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee | David Toscano | 04/04/2016 | $ 900.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 04/04/2016 | $ 7.03 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 04/06/2016 | $ 1000.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage fee | David Toscano | 04/12/2016 | $ 50.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 04/15/2016 | $ 2000.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
