Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel Expenses | David Toscano | 03/25/2013 | $ 206.49 |
| Brown, Jennifer J. 511 North 1st Street #501 Charlottesville, VA 22902 |
File Taxes online | David Toscano | 03/25/2013 | $ 22.80 |
| Bailey, David 1001 E. Broad Street, Ste 225 Richmond, VA 23219 |
Donation | David Toscano | 03/26/2013 | $ 50.00 |
| Brown, David 1534 Rugby Ave Charlottesville, VA 22903 |
Consulting Fee | David Toscano | 03/26/2013 | $ 1425.00 |
| Buck, Toscano & Tereskerz 211 East High Street Charlottesville, VA 22902 |
Computer portion | David Toscano | 03/26/2013 | $ 125.00 |
| Charlottesville Regional Chamber of Commerce P. O. Box 1564 Charlottesville, VA 22902 |
Annual Dues | David Toscano | 03/26/2013 | $ 355.00 |
| Vandever for Treasurer P. O. Box 1201 Charlottesville, VA 22902 |
Donation | David Toscano | 03/26/2013 | $ 250.00 |
| Act Blue 14 Arrow Street Cambridge, MA 02138 |
On line contribution service | David Toscano | 03/31/2013 | $ 114.57 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 03/31/2013
