Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Magazine Article Printing | David Toscano | 04/12/2018 | $ 289.57 |
| Democratic Road Forward PAC 223 W Main St Charlottesville, VA 22902-5033 |
Sponsor Program | David Toscano | 04/23/2018 | $ 250.00 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 04/23/2018 | $ 300.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 04/23/2018 | $ 2000.00 |
| 100 Black Men of Central Virginia 315 E High St Charlottesville, VA 22902-5194 |
Banquet Tickets | David Toscano | 04/25/2018 | $ 100.00 |
| Albemarle County Democratic Committee PO Box 5698 Charlottesville, VA 22905-5698 |
Spring Fund Raiser | David Toscano | 04/25/2018 | $ 500.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Food for Campaign Workder | David Toscano | 04/28/2018 | $ 47.43 |
| Buck, Toscano & Tereskerz 211 E High St Charlottesville, VA 22902-5515 |
Reimburse postage | David Toscano | 04/28/2018 | $ 86.93 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Gas, Food, Lodging Delegate | David Toscano | 05/02/2018 | $ 322.92 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 05/02/2018 | $ 2.70 |
| 76 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
