Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 513 E Main St Charlottesville, VA 22902-9998 |
Postage | David Toscano | 11/18/2018 | $ 70.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Expenses | David Toscano | 12/03/2018 | $ 77.58 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Expenses | David Toscano | 12/03/2018 | $ 37.00 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 12/03/2018 | $ 300.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 12/03/2018 | $ 2000.00 |
| Old Metropolitan Hall 400 E Water St Ste B Charlottesville, VA 22902-5242 |
Rental Space | David Toscano | 12/03/2018 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 12/03/2018 | $ 6.24 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 12/03/2018 | $ 425.00 |
| Act Blue 14 Arrow St Cambridge, MA 02138-5106 |
On line contribution fees | David Toscano | 12/13/2018 | $ 88.88 |
| Blue, Robin 2611 Commonwealth Dr Charlottesville, VA 22901-1438 |
Canvassing | David Toscano | 12/13/2018 | $ 90.00 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
