Where History Counts

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
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