Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 02/02/2018 | $ 341.49 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 02/08/2018 | $ 300.00 |
| Bingham, Carmen M. 1264 Villa Ln Unit C Charlottesville, VA 22903-6577 |
Profession Consulting General Assembly | David Toscano | 02/11/2018 | $ 3166.50 |
| Dennie, Joseph 224 14th St NW Apt 102 Charlottesville, VA 22903-2769 |
Parking at General Assembly | David Toscano | 02/11/2018 | $ 24.00 |
| System, Automated O 612 Rugby Rd Charlottesville, VA 22903-1800 |
Parking at General Assembly | David Toscano | 02/11/2018 | $ 16.00 |
| Green, James 1510 Virginia Ave Charlottesville, VA 22903-2640 |
Parking at General Assembly | David Toscano | 02/18/2018 | $ 43.00 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
General Assembly E-Mails | David Toscano | 02/20/2018 | $ 500.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Mugs and Sponsor Board | David Toscano | 02/20/2018 | $ 1878.80 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Gas & Food Expenses | David Toscano | 02/26/2018 | $ 126.00 |
| Dennie, Joseph 224 14th St NW Apt 102 Charlottesville, VA 22903-2769 |
Parking at General Assembly | David Toscano | 02/26/2018 | $ 16.00 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
