Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crocker, Ashleigh Rose 1191 Club Dr Keswick, VA 22947 |
Fundraiser reimbursement | David Toscano | 11/12/2012 | $ 958.32 |
| T & N Printing 205 12 Street North East Charlottesville, VA 22902 |
Invitations to Fundraiser | David Toscano | 11/12/2012 | $ 210.00 |
| First, Virginia PAC P. O. Box 283 Charlottesville, VA 22902 |
Donation | David Toscano | 11/15/2012 | $ 11500.00 |
| The Downtown Grille 201 West Main Street Charlottesville, VA 22902 |
Businessmen Lunch | David Toscano | 11/15/2012 | $ 2298.78 |
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Email Marketing | David Toscano | 11/26/2012 | $ 109.95 |
| Bingham, Carmen M. PO Box 2353 Charlottesville, VA 22902 |
Lunch for finance committee | David Toscano | 11/26/2012 | $ 176.16 |
| Crocker, Ashleigh Rose 1191 Club Dr Keswick, VA 22947 |
Consulting Fee | David Toscano | 11/26/2012 | $ 1500.00 |
| Bingham, Carmen M. PO Box 2353 Charlottesville, VA 22902 |
Reimbursement for Cupcakes | David Toscano | 12/10/2012 | $ 74.97 |
| Buck, Toscano & Tereskerz 211 East High Street Charlottesville, VA 22902 |
Postage Reimbursement | David Toscano | 12/10/2012 | $ 111.20 |
| Mailing Services of VA 556 Dettor Road Charlottesville, VA 22901 |
Printing Invitations | David Toscano | 12/10/2012 | $ 438.23 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
