Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Gas & Food Expenses | David Toscano | 09/01/2017 | $ 55.09 |
| Miller, Naomi B 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
Professional Services | David Toscano | 09/01/2017 | $ 3000.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 09/01/2017 | $ 2000.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Envelopes | David Toscano | 09/01/2017 | $ 304.09 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 09/01/2017 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 09/05/2017 | $ 31.90 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 09/15/2017 | $ 4000.00 |
| Albemarle County Democratic Committe PO Box 586 Charlottesville, VA 22902-0586 |
Picnic Sponsorship | David Toscano | 09/17/2017 | $ 1500.00 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 09/17/2017 | $ 300.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage fee | David Toscano | 09/17/2017 | $ 50.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
