Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee | David Toscano | 04/04/2016 | $ 225.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line merchant fees | David Toscano | 04/04/2016 | $ 91.80 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 04/25/2016 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line merchant fees | David Toscano | 05/02/2016 | $ 142.43 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Travel Expenses | David Toscano | 05/25/2016 | $ 57.99 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee | David Toscano | 05/25/2016 | $ 225.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line merchant fees | David Toscano | 06/02/2016 | $ 20.23 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Sign & New Letterhead | David Toscano | 06/13/2016 | $ 358.08 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 06/16/2016 | $ 500.00 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Travel Expenses | David Toscano | 06/27/2016 | $ 491.54 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
