Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dittmar, Jane DeSimone PO Box 277 Charlottesville, VA 22902-0277 |
Phone reimbursement | David Toscano | 08/19/2018 | $ 360.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 08/19/2018 | $ 2000.00 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Expenses | David Toscano | 08/30/2018 | $ 37.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 09/04/2018 | $ 184.88 |
| Albemarle County Democratic Committee PO Box 5698 Charlottesville, VA 22905-5698 |
Picnic Sponsorship | David Toscano | 09/06/2018 | $ 1500.00 |
| Charlottesville Women's 4 Miler PO Box 495 Charlottesville, VA 22902-0495 |
Sponsorship Vicky Eicher | David Toscano | 09/06/2018 | $ 50.00 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Expenses | David Toscano | 09/06/2018 | $ 271.06 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 09/06/2018 | $ 300.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 09/06/2018 | $ 2000.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Supplies | David Toscano | 09/06/2018 | $ 42.60 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
