Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mike Mullin for Delegate 566 Denbigh Blvd Ste C Newport News, VA 23608-4203 |
Donation | David Toscano | 07/01/2019 | $ 5000.00 |
| Buck, Toscano & Tereskerz 211 E High St Ste A Charlottesville, VA 22902-5515 |
Postage | David Toscano | 07/02/2019 | $ 327.80 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Expenses, Gas, Food | David Toscano | 07/02/2019 | $ 100.00 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Printer Replacement | David Toscano | 07/02/2019 | $ 282.17 |
| WSWP 802C Harding Drive Charlottesville, VA 22903 |
Donation | David Toscano | 07/06/2019 | $ 18.00 |
| Gray, Makala 3005 Magnolia Bnd Charlottesville, VA 22911-8295 |
Professional Services | David Toscano | 07/10/2019 | $ 480.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 07/10/2019 | $ 1200.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 07/10/2019 | $ 500.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Expenses, Gas, Food | David Toscano | 07/24/2019 | $ 2029.41 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Gas, Food, Lodging Delegate | David Toscano | 07/24/2019 | $ 173.27 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
