Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, David 1534 Rugby Ave Charlottesville, VA 22903 |
Consulting | David Toscano | 05/02/2013 | $ 1425.00 |
| Mooradian, Martin 740 Worsham Road Richmond, VA 23235 |
Consultant | David Toscano | 05/02/2013 | $ 3000.00 |
| The Hook 415 East Main Street Charlottesville, VA 22902 |
Ad for meeting | David Toscano | 05/03/2013 | $ 190.00 |
| Bingham, Carmen M. PO Box 2353 Charlottesville, VA 22902 |
Food for event | David Toscano | 05/06/2013 | $ 133.79 |
| Buck, Toscano & Tereskerz 211 East High Street Charlottesville, VA 22902 |
Postage | David Toscano | 05/06/2013 | $ 103.39 |
| Planned Parenthood 2964 Hydraulic Road Charlottesville, VA 22901 |
Lunch tickets | David Toscano | 05/06/2013 | $ 200.00 |
| University Florist P O Box 400708 Charlottesville, VA 22903 |
Funeral flowers | David Toscano | 05/06/2013 | $ 60.49 |
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Luncheon for donors | David Toscano | 05/08/2013 | $ 570.18 |
| Act Blue 14 Arrow Street Cambridge, MA 02138 |
On line computer donations | David Toscano | 05/29/2013 | $ 153.08 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 05/29/2013
