Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Donation | David Toscano | 10/28/2019 | $ 25000.00 |
| Virginia National Bank Downtown Mall Charlottesville, VA 22902 |
Wire Transfer Fee | David Toscano | 10/28/2019 | $ 25.00 |
| Virginia National Bank Downtown Mall Charlottesville, VA 22902 |
Transfer to Virginia First PAC | David Toscano | 10/28/2019 | $ 3500.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 11/04/2019 | $ 1200.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 11/04/2019 | $ 165.25 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 11/04/2019 | $ 500.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Reimbursement Google, Lodging, Subscription | David Toscano | 11/17/2019 | $ 802.83 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
