Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Design Work Mail Pieces Email Communications | David Toscano | 06/19/2017 | $ 2855.50 |
| John E Baker Legacy Dinner John E Baker Legacy Dinner % AATF Charlottesville, VA 22905 |
Donation | David Toscano | 06/19/2017 | $ 500.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 06/19/2017 | $ 2000.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Palm Cards & Posters | David Toscano | 06/19/2017 | $ 191.12 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Forms | David Toscano | 06/19/2017 | $ 500.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Stamp Overage | David Toscano | 06/19/2017 | $ 431.79 |
| Virginia National Bank Downtown Mall Charlottesville, VA 22902 |
Bank Charges | David Toscano | 06/23/2017 | $ 60.00 |
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation - Varioga | David Toscano | 06/27/2017 | $ 2000.00 |
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | David Toscano | 06/27/2017 | $ 25000.00 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Graphic Design | David Toscano | 06/30/2017 | $ 2749.79 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
