Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Reimburse travel expenses | David Toscano | 01/01/2013 | $ 220.59 |
| Bingham, Carmen M. PO Box 2353 Charlottesville, VA 22902 |
Coffee, snacks etc general assembly | David Toscano | 01/03/2013 | $ 500.00 |
| Crocker, Ashleigh Rose 1191 Club Dr Keswick, VA 22947 |
Fund raising consulting | David Toscano | 01/04/2013 | $ 1500.00 |
| Moore, Henry 7320 Longview Drive Richmond, VA 23225 |
Money for Parking | David Toscano | 01/04/2013 | $ 130.00 |
| Escafe LLC 215 West Water Street Charlottesville, VA 22902 |
Send David Back Party Food | David Toscano | 01/07/2013 | $ 3835.48 |
| T & N Printing 205 12 Street North East Charlottesville, VA 22902 |
Letterhead & envelopes | David Toscano | 01/07/2013 | $ 102.90 |
| House Democratic Caucus 1710 East Franklin Street Richmond, VA 23223 |
Caucus Dues | David Toscano | 01/15/2013 | $ 20000.00 |
| Toscano, David J. 628 Evergreen Ave Charlottesville, VA 22902-4304 |
Prayer Breakfast Attendance | David Toscano | 01/15/2013 | $ 35.00 |
| University Florist P O Box 400708 Charlottesville, VA 22903 |
Flowers for Event | David Toscano | 01/15/2013 | $ 78.75 |
| USPS 513 East Main Street Charlottesville, VA 22902 |
1 Roll Forever Stamps | David Toscano | 01/18/2013 | $ 45.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
