Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Survery Monkey | David Toscano | 02/26/2019 | $ 37.00 |
Paradox Pastry 315 2nd St SE Ste 103 Charlottesville, VA 22902-5653 |
Office | David Toscano | 03/04/2019 | $ 28.26 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 03/04/2019 | $ 17.70 |
Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 03/05/2019 | $ 425.00 |
Buck, Toscano & Tereskerz 211 E High St Ste A Charlottesville, VA 22902-5515 |
Postage | David Toscano | 03/06/2019 | $ 76.00 |
City of Charlottesville Democratic Committee PO Box 916 Charlottesville, VA 22902-0916 |
Pasta Supper Sponsor | David Toscano | 03/06/2019 | $ 500.00 |
Dittmar, Jane DeSimone PO Box 277 Charlottesville, VA 22902-0277 |
Reimbursement cell phone office expenses | David Toscano | 03/06/2019 | $ 368.42 |
Gadju, Gracia 1002 Ridgeley Ct Charlottesville, VA 22901-3750 |
Parking at General Assembly | David Toscano | 03/06/2019 | $ 26.05 |
Middlesworth, Ryan 31 Georgetown Grn Charlottesville, VA 22901-2142 |
Parking at General Assembly | David Toscano | 03/06/2019 | $ 69.00 |
Paulson, Jake PO Box 8793 P. O. Box 8793 Williamsburg, VA 23187-8793 |
Parking at General Assembly | David Toscano | 03/06/2019 | $ 170.00 |
44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2019 - 03/31/2019