Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Food, gas reimbursement | David Toscano | 01/02/2018 | $ 173.64 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 01/02/2018 | $ 711.64 |
| Buck, Toscano & Tereskerz 211 E High St Charlottesville, VA 22902-5515 |
Postage | David Toscano | 01/08/2018 | $ 79.12 |
| Dittmar, Jane DeSimone 1364 Stone Creek Ln Apt 308 Charlottesville, VA 22902-7159 |
Expenses | David Toscano | 01/08/2018 | $ 296.40 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 01/08/2018 | $ 300.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Printing | David Toscano | 01/08/2018 | $ 6000.00 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Graphic Design | David Toscano | 01/13/2018 | $ 3047.00 |
| Hot Cakes 1137 Emmet St N # A Charlottesville, VA 22903-4837 |
Send David Back Catering | David Toscano | 01/13/2018 | $ 6214.49 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee & Mail Overage | David Toscano | 01/13/2018 | $ 950.00 |
| Moore, Betty 8129 Travelers Rest Dr Mechanicsville, VA 23111-2273 |
Refrigerator for office | David Toscano | 01/17/2018 | $ 136.88 |
| 76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
