Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage fee | David Toscano | 03/10/2017 | $ 50.00 |
| Virginia Capitol Connections, Inc 1108 E Main St Ste 1200 Richmond, VA 23219-3535 |
VLBC Listing | David Toscano | 03/10/2017 | $ 100.00 |
| Miller's Supplies at Work PO Box 1537 Newington, VA 22122-1537 |
Folio Folder | David Toscano | 03/15/2017 | $ 36.54 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage fee | 50.00 | 03/15/2017 | $ 50.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 03/16/2017 | $ 2000.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Survey Monkey, Google Apps, Food for Reception | David Toscano | 03/21/2017 | $ 285.56 |
| Charlottesville Regional Chamber of Commerce PO Box 1564 Charlottesville, VA 22902-1564 |
Chamber Breakfast | David Toscano | 03/21/2017 | $ 84.00 |
| Buck, Toscano & Tereskerz 211 E High St Charlottesville, VA 22902-5515 |
Toner Cartridge | David Toscano | 03/23/2017 | $ 138.99 |
| Dittmar, Jane DeSimone 1364 Stone Creek Ln Apt 308 Charlottesville, VA 22902-7159 |
Reimbursement League of Women Voters Breakfast | David Toscano | 03/23/2017 | $ 20.00 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Graphic Design General Assembly Updates | David Toscano | 03/23/2017 | $ 223.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
