Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Lunch, Mileage | David Toscano | 06/02/2017 | $ 266.58 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 06/02/2017 | $ 300.00 |
| Mailing Services of VA 556 Dettor Rd Charlottesville, VA 22903-7072 |
Post Card for Primary | David Toscano | 06/02/2017 | $ 1721.34 |
| Miller, Naomi B 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
Professional Fundraising Consulting | David Toscano | 06/02/2017 | $ 3000.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 06/02/2017 | $ 2000.00 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261-7402 |
Printing Re-Elect Palm Cards & Door Hangers | David Toscano | 06/02/2017 | $ 574.38 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 06/02/2017 | $ 718.40 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
June Rent | David Toscano | 06/02/2017 | $ 300.00 |
| Cville Weekly 308 E Main St Charlottesville, VA 22902-5234 |
Ad's | David Toscano | 06/06/2017 | $ 950.00 |
| Buck, Toscano & Tereskerz 211 E High St Charlottesville, VA 22902-5515 |
Postage | David Toscano | 06/19/2017 | $ 389.73 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
