Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Charlottesville Democratic Committee PO Box 916 Charlottesville, VA 22902-0916 |
Donation | David Toscano | 09/30/2016 | $ 500.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 09/30/2016 | $ 2000.00 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Website Ad | David Toscano | 10/02/2016 | $ 300.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
Credit Card Processing Fees | David Toscano | 10/03/2016 | $ 345.85 |
| NWG Solutions LLC 913 E Market St Charlottesville, VA 22902-5342 |
Toner Cartridges | David Toscano | 10/04/2016 | $ 270.00 |
| The Virginia Public Access Project, Inc. PO Box 1472 Richmond, VA 23218-1472 |
Donation | David Toscano | 10/04/2016 | $ 400.00 |
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Dues | David Toscano | 10/14/2016 | $ 50000.00 |
| Christian's Pizza 118 W Main St Charlottesville, VA 22902-5032 |
Volunteer Lunch | David Toscano | 10/17/2016 | $ 74.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 10/17/2016 | $ 2000.00 |
| Kingston, Ann Ruth PO Box 1467 Charlottesville, VA 22902-1467 |
Refund of Contribution | David Toscano | 10/24/2016 | $ 500.00 |
| 84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
