Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel, Meals Hotel Expenses | David Toscano | 08/23/2016 | $ 551.89 |
| Rice, Jonathan 1144 Meriwether St Meriwether Street Charlottesville, VA 22902-5346 |
Website Production | David Toscano | 08/23/2016 | $ 1431.00 |
| USPS 513 E Main St Charlottesville, VA 22902-9998 |
P. O. Box Rental | David Toscano | 08/25/2016 | $ 51.00 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Website Ad | David Toscano | 09/01/2016 | $ 300.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 09/01/2016 | $ 2000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
Credit Card Processing Fees | David Toscano | 09/02/2016 | $ 115.89 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Stay in Touch Flyer | David Toscano | 09/07/2016 | $ 350.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent Aug & Sept | David Toscano | 09/07/2016 | $ 500.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 09/15/2016 | $ 2000.00 |
| Albemarle County Democratic Committe PO Box 586 Charlottesville, VA 22902-0586 |
BBQ Sponsorship | David Toscano | 09/16/2016 | $ 1500.00 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
