Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Expenses, Gas, Food | David Toscano | 06/03/2019 | $ 123.47 |
| Gray, Makala 3005 Magnolia Bnd Charlottesville, VA 22911-8295 |
Intern hours worked | David Toscano | 06/03/2019 | $ 480.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 06/03/2019 | $ 1200.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 06/03/2019 | $ 2.70 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Postage | David Toscano | 06/03/2019 | $ 229.39 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 06/03/2019 | $ 500.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Survey Monkey | David Toscano | 06/20/2019 | $ 108.36 |
| Harvest Moon Catering 946 Grady Ave Charlottesville, VA 22903-4487 |
Event Catering | David Toscano | 06/20/2019 | $ 4973.70 |
| Roger Dean Huffstetler for Congress PO Box 1101 Charlottesville, VA 22902-1101 |
Donation | David Toscano | 06/20/2019 | $ 250.00 |
| Turpin for Senate 4508 Willow Croft Dr Virginia Beach, VA 23462-7770 |
Donation | David Toscano | 06/20/2019 | $ 1000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
