Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bingham, Carmen M. PO Box 2353 Charlottesville, VA 22902 |
Reimbursement Name Tags | David Toscano | 10/17/2012 | $ 51.45 |
| Center for Non, Profit Excellence P. O. Box 5652 Charlottesville, VA 22905 |
Ticket | David Toscano | 10/17/2012 | $ 45.00 |
| House Democratic Caucus 1710 East Franklin Street Richmond, VA 23223 |
Dues | David Toscano | 10/17/2012 | $ 25000.00 |
| Legal Aid Justice Center 1000 Preston Ave Suite A Charlottesville, VA 22901 |
Donation | David Toscano | 10/17/2012 | $ 50.00 |
| T & N Printing 205 12 Street North East Charlottesville, VA 22902 |
Arts Event | David Toscano | 10/17/2012 | $ 55.76 |
| The United Way - Thomas Jefferson Area 806 East High Street Charlottesville, VA 22903 |
Donation | David Toscano | 10/17/2012 | $ 150.00 |
| Software NGP 1225 Eye Street N. W. Washington, DC 20005 |
Computer System | David Toscano | 10/31/2012 | $ 800.00 |
| Upland Virginia Land Trust 211 East High Street Charlottesville, VA 22902 |
Rent | David Toscano | 11/04/2012 | $ 400.00 |
| Bingham, Carmen M. PO Box 2353 Charlottesville, VA 22902 |
Staples - office supplies | David Toscano | 11/12/2012 | $ 115.48 |
| Crocker, Ashleigh Rose 1191 Club Dr Keswick, VA 22947 |
Consulting Fee | David Toscano | 11/12/2012 | $ 1500.00 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
