Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fan Frame Fine Art Inc 214 North Robertson Street Richmond, VA 23220 |
Framing Resolution | David Toscano | 04/02/2013 | $ 136.50 |
| White House Catering 1548 E Main Street Richmond, VA 23219 |
Fundraising Event | David Toscano | 04/02/2013 | $ 606.06 |
| City of Charlottesville Democratic Committee P O Box 916 Charlottesville, VA 22902 |
Contribution | David Toscano | 04/13/2013 | $ 500.00 |
| Charlottesville Regional Chamber of Commerce P. O. Box 1564 Charlottesville, VA 22902 |
Dues | David Toscano | 04/16/2013 | $ 250.00 |
| House Democratic Caucus 1710 East Franklin Street Richmond, VA 23223 |
Dues | David Toscano | 04/16/2013 | $ 20000.00 |
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel reimbursement | David Toscano | 04/22/2013 | $ 178.20 |
| Software NGP 1225 Eye Street N. W. Washington, DC 20005 |
Computer System | David Toscano | 04/22/2013 | $ 525.00 |
| Upland Virginia Land Trust 211 East High Street Charlottesville, VA 22902 |
Rent | David Toscano | 04/22/2013 | $ 400.00 |
| Children Youth and Family Services 1000 East High Street Charlottesville, VA 22902 |
Breakfast ticket | David Toscano | 05/01/2013 | $ 30.00 |
| USPS 513 East Main Street Charlottesville, VA 22902 |
Stamps | David Toscano | 05/01/2013 | $ 27.60 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
