Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gray, Makala 3005 Magnolia Bnd Charlottesville, VA 22911-8295 |
Parking at General Assembly | David Toscano | 03/15/2019 | $ 44.00 |
Landers, Katharine 633 Nettle Ct Charlottesville, VA 22903-7874 |
Parking at General Assembly | David Toscano | 03/15/2019 | $ 18.00 |
Multiple-Sclerosis Society 1020 Carrington Pl Ste 100 Charlottesville, VA 22901-1892 |
Donation - Tickets | David Toscano | 03/15/2019 | $ 300.00 |
NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage Fee | David Toscano | 03/15/2019 | $ 75.00 |
100 Black Men of Central Virginia 315 E High St Charlottesville, VA 22902-5194 |
Donation - Tickets | David Toscano | 03/21/2019 | $ 200.00 |
American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Supplies | David Toscano | 03/29/2019 | $ 239.58 |
Dawn Adams for Delegate PO Box 25331 Richmond, VA 23260-5331 |
Donation | David Toscano | 03/29/2019 | $ 1000.00 |
Jeion Ward for Delegate PO Box 7310 Hampton, VA 23666-0310 |
Donation | David Toscano | 03/29/2019 | $ 2000.00 |
John Bell for State Senate P. O. Box 40366 Richmond, VA 40366 |
Donation | David Toscano | 03/29/2019 | $ 1000.00 |
Laufer for Virginia P. O. Box 40366 Richmond, VA 40366 |
Donation | David Toscano | 03/29/2019 | $ 1000.00 |
44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2019 - 03/31/2019