Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Ads, Lodging, Gas | David Toscano | 04/17/2017 | $ 518.33 |
| Cville Weekly 308 E Main St Charlottesville, VA 22902-5234 |
Ad | David Toscano | 04/17/2017 | $ 200.00 |
| Democratic Road Forward PAC 223 W Main St Charlottesville, VA 22902-5033 |
Donation for Meeting | David Toscano | 04/17/2017 | $ 250.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee & Mail Overage | David Toscano | 04/17/2017 | $ 975.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 04/21/2017 | $ 2000.00 |
| 100 Black Men of Central Virginia 315 E High St Charlottesville, VA 22902-5194 |
Ad in Program | David Toscano | 04/26/2017 | $ 60.00 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Graphic Design | David Toscano | 04/26/2017 | $ 2573.62 |
| Miller's Supplies at Work PO Box 1537 Newington, VA 22122-1537 |
Cable Adapter | David Toscano | 04/26/2017 | $ 42.25 |
| Dittmar, Jane DeSimone 1364 Stone Creek Ln Apt 308 Charlottesville, VA 22902-7159 |
Parking & Cell Phone | David Toscano | 05/01/2017 | $ 80.00 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 05/01/2017 | $ 300.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
