Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailing Services of VA 556 Dettor Road Charlottesville, VA 22901 |
Mailing for District | David Toscano | 08/01/2012 | $ 395.65 |
| Software NGP 1225 Eye Street N. W. Washington, DC 20005 |
Computer System | David Toscano | 08/01/2012 | $ 250.00 |
| Westhave Community Day 606 East Main Street Charlottesville, VA 22901 |
Contribution | David Toscano | 08/01/2012 | $ 50.00 |
| Buck, Toscano & Tereskerz 211 East High Street Charlottesville, VA 22902 |
Postage Reimbursement | David Toscano | 08/13/2012 | $ 89.20 |
| Eicher, Vicky 808 King William Drive Charlottesville, VA 22901 |
Support CVille 4 miler | David Toscano | 08/16/2012 | $ 25.00 |
| Elizabeth J McMartin 216 Third Street Charlottesville, VA 22902 |
Graphic Design | David Toscano | 08/16/2012 | $ 800.00 |
| University Florist P O Box 400708 Charlottesville, VA 22903 |
Thank you flowers | David Toscano | 08/16/2012 | $ 107.74 |
| Groovin Gourmet 1833 West Cary Street Richmond, VA 23220 |
Catering & Event Space | David Toscano | 08/17/2012 | $ 444.19 |
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Sponsor Gift | David Toscano | 08/22/2012 | $ 110.70 |
| Upland Virginia Land Trust 211 East High Street Charlottesville, VA 22902 |
Rent | David Toscano | 08/22/2012 | $ 400.00 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
