Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
On line contribution fees | David Toscano | 07/11/2016 | $ 225.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent Aug & Sept | David Toscano | 09/07/2016 | $ 500.00 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Mileage Reimbursement | David Toscano | 09/22/2016 | $ 22.32 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 09/30/2016 | $ 48.49 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
