Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 01/01/2019 | $ 881.12 |
Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 01/02/2019 | $ 2000.00 |
Virginia National Bank Downtown Mall Charlottesville, VA 22902 |
Returned Check Fee | David Toscano | 01/03/2019 | $ 10.00 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 01/04/2019 | $ 909.53 |
Miller, Naomi B. 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
Professional Fundraising Consulting | David Toscano | 01/05/2019 | $ 3000.00 |
Old Metropolitan Hall 400 E Water St Ste B Charlottesville, VA 22902-5242 |
Send David Back Catering & Space | David Toscano | 01/05/2019 | $ 629.46 |
CACF - Grace Tinsley PO Box 294 P. O. Box 294 Charlottesville, VA 22902-0294 |
Donation Grace Tinsley Scholarship Fund | David Toscano | 01/07/2019 | $ 100.00 |
E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Graphic Design - campaign materials | David Toscano | 01/07/2019 | $ 1582.00 |
Hot Cakes 1137 Emmet St N # A Charlottesville, VA 22903-4837 |
Catering Send David Back | David Toscano | 01/07/2019 | $ 5423.16 |
House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Dues 2019 | David Toscano | 01/07/2019 | $ 7500.00 |
44 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 01/01/2019 - 03/31/2019