Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Email Blast & Send David Back | David Toscano | 02/03/2017 | $ 823.00 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 02/05/2017 | $ 300.00 |
| University Democrats 110 Washington Ave Apt 2 Charlottesville, VA 22903-3085 |
Donation | David Toscano | 02/05/2017 | $ 100.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee | David Toscano | 02/08/2017 | $ 950.00 |
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
End of Session Dinner | David Toscano | 02/09/2017 | $ 50.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage fee | David Toscano | 02/09/2017 | $ 50.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 02/16/2017 | $ 2000.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Fed Ex and Parking | David Toscano | 02/16/2017 | $ 6.50 |
| Amanda Maglione Photography 2233 Banbury St Charlottesville, VA 22901-2901 |
Photography | David Toscano | 02/23/2017 | $ 263.25 |
| Brown, Jennifer J. 1230 Knightsbridge Ct Apt 204 Charlottesville, VA 22911-4649 |
Filing 1099's | David Toscano | 02/23/2017 | $ 11.98 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
