Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Graphic Design | David Toscano | 12/14/2016 | $ 714.00 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Website Ad | David Toscano | 12/14/2016 | $ 300.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Send David Back Mailing | David Toscano | 12/14/2016 | $ 492.28 |
| Washington for Senate 265 Turkeysag Trl Ste 106 Palmyra, VA 22963-2654 |
Donation | David Toscano | 12/14/2016 | $ 500.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 12/15/2016 | $ 2000.00 |
| Cville Weekly 308 E Main St Charlottesville, VA 22902-5234 |
Ad | David Toscano | 12/16/2016 | $ 350.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Survey Members | David Toscano | 12/20/2016 | $ 61.00 |
| Virginia Capital Foundation 1001 E Broad St Ste 115 Richmond, VA 23219-1928 |
Donation | David Toscano | 12/20/2016 | $ 500.00 |
| Approach Office Solutions 3048 Berkmar Dr Ste C Charlottesville, VA 22901-3404 |
Computer Repair | David Toscano | 12/21/2016 | $ 186.38 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Reimbursement | David Toscano | 12/21/2016 | $ 31.63 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
