Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Email Survey and several GA updates | David Toscano | 02/23/2017 | $ 1150.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Supplies for Send David Back | David Toscano | 02/23/2017 | $ 808.43 |
| The Space Downtown 210 W Water St Charlottesville, VA 22902-5030 |
Send David Back Catering & Space | David Toscano | 02/23/2017 | $ 4626.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 02/28/2017 | $ 2000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 03/02/2017 | $ 8.63 |
| Approach Office Solutions 3048 Berkmar Dr Ste C Charlottesville, VA 22901-3404 |
Toner Cartridge | David Toscano | 03/10/2017 | $ 48.96 |
| City of Charlottesville PO Box 911 Charlottesville, VA 22902-0911 |
Filing Fee | David Toscano | 03/10/2017 | $ 352.80 |
| City of Charlottesville Democratic Committee PO Box 916 Charlottesville, VA 22902-0916 |
Sponsor & Tickets | David Toscano | 03/10/2017 | $ 500.00 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Votebuilder Accout | David Toscano | 03/10/2017 | $ 911.00 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 03/10/2017 | $ 300.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
