Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dittmar, Jane DeSimone PO Box 277 Charlottesville, VA 22902-0277 |
Supplies | David Toscano | 11/01/2018 | $ 188.42 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Email Blast | David Toscano | 11/01/2018 | $ 300.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 11/01/2018 | $ 2000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 11/02/2018 | $ 85.67 |
| Buck, Toscano & Tereskerz 211 E High St Ste A Charlottesville, VA 22902-5515 |
Postage | David Toscano | 11/03/2018 | $ 61.10 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 11/03/2018 | $ 300.00 |
| Leslie Cockburn for Congress PO Box 186 Sperryville, VA 22740-0186 |
Donation | David Toscano | 11/03/2018 | $ 1000.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 11/03/2018 | $ 425.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Pizza for Phone Bank | David Toscano | 11/05/2018 | $ 178.02 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 11/18/2018 | $ 2000.00 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
