Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
Credit Card Processing Fees | David Toscano | 08/01/2016 | $ 158.04 |
| Charlottesville Albemarle NAACP P. O. Box 3382 Charlottesville, VA 22903 |
Tickets to Event | David Toscano | 08/02/2016 | $ 230.00 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Arts Fundraiser graphics | David Toscano | 08/02/2016 | $ 644.00 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 08/02/2016 | $ 300.00 |
| Light House Studio 121 E Water St Charlottesville, VA 22902-5218 |
Donation | David Toscano | 08/02/2016 | $ 2500.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Expenses for Arts Fundraiser | David Toscano | 08/02/2016 | $ 380.30 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Email Overage | David Toscano | 08/02/2016 | $ 75.00 |
| Seed, Caitlyn 1596 Pine Lake Dr Naperville, IL 60564-9793 |
refund of contribution | David Toscano | 08/02/2016 | $ 35.00 |
| University Democrats 110 Washington Ave Apt 2 Charlottesville, VA 22903-3085 |
Donation | David Toscano | 08/02/2016 | $ 100.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 08/15/2016 | $ 2000.00 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
