Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow St Cambridge, MA 02138-5106 |
On line contribution fees | David Toscano | 04/02/2018 | $ 158.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 04/02/2018 | $ 2.70 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 04/03/2018 | $ 300.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 04/04/2018 | $ 2000.00 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Framing Resolutions | David Toscano | 04/05/2018 | $ 157.59 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Newsletter, General Assembly graphic design | David Toscano | 04/05/2018 | $ 715.00 |
| Ready Kids 1000 E High St Charlottesville, VA 22902-4848 |
Breakfast Ticket | David Toscano | 04/05/2018 | $ 30.00 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Article Reprints, Facebook Graphics | David Toscano | 04/12/2018 | $ 540.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Room Reservation for meeting | David Toscano | 04/12/2018 | $ 300.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee & Mail Overage | David Toscano | 04/12/2018 | $ 950.00 |
| 76 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
