Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Charlottesville Women's 4 Miler PO Box 495 Charlottesville, VA 22902-0495 |
Donation | David Toscano | 08/05/2017 | $ 50.00 |
Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 08/05/2017 | $ 300.00 |
Miller's Supplies at Work PO Box 1537 Newington, VA 22122-1537 |
Computer adapter | David Toscano | 08/05/2017 | $ 38.03 |
NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Email Overage | David Toscano | 08/05/2017 | $ 75.00 |
Printersmark, Inc PO Box 27402 Richmond, VA 23261-7402 |
Printing cards | David Toscano | 08/05/2017 | $ 2317.35 |
The Virginia Public Access Project, Inc. PO Box 1472 Richmond, VA 23218-1472 |
Donation | David Toscano | 08/15/2017 | $ 500.00 |
American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Google ads, survey monkey, skype | David Toscano | 08/21/2017 | $ 257.28 |
CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Donor's Lunch Deposit | David Toscano | 08/21/2017 | $ 250.00 |
E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Facebook, Campaign graphic design | David Toscano | 08/21/2017 | $ 1010.00 |
House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | David Toscano | 08/21/2017 | $ 75000.00 |
31 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2017 - 08/31/2017