Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dennie, Joseph 224 14th St NW Apt 102 Charlottesville, VA 22903-2769 |
Parking at General Assembly | David Toscano | 01/21/2018 | $ 8.00 |
| Lahey, Madison 412 Balz-Oobie Charlottesville, VA 22904 |
Parking at General Assembly | David Toscano | 01/21/2018 | $ 7.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Reimbursement supplies | David Toscano | 01/22/2018 | $ 77.87 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Advertising | David Toscano | 01/31/2018 | $ 73.99 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage fee | David Toscano | 01/31/2018 | $ 50.00 |
| Lahey, Madison 412 Balz-Oobie Charlottesville, VA 22904 |
Parking at General Assembly | David Toscano | 02/01/2018 | $ 21.00 |
| Bingham, Carmen M. 1264 Villa Ln Unit C Charlottesville, VA 22903-6577 |
Profession Consulting General Assembly | David Toscano | 02/02/2018 | $ 3210.24 |
| Charlottesville High School 1400 Melbourne Rd Charlottesville, VA 22901-3199 |
Grace Tinsley Scholarship | David Toscano | 02/02/2018 | $ 100.00 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Equipment Reimbursement | David Toscano | 02/02/2018 | $ 464.37 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Dues 2018 | David Toscano | 02/02/2018 | $ 25000.00 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
