Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Donation | David Toscano | 07/03/2017 | $ 225.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 07/03/2017 | $ 133.93 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 07/03/2017 | $ 250.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 08/01/2017 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 08/02/2017 | $ 283.94 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Expenses | David Toscano | 08/03/2017 | $ 48.33 |
| House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | David Toscano | 08/28/2017 | $ 50000.00 |
| Miller, Naomi B 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
Postage | David Toscano | 08/29/2017 | $ 15.68 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 09/05/2017 | $ 753.90 |
| Act Blue 14 Arrow St Cambridge, MA 02138-5106 |
On line contribution fees | David Toscano | 09/30/2017 | $ 410.80 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
