Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bingham, Carmen M. PO Box 2353 Charlottesville, VA 22902 |
Coffee & pastries | David Toscano | 06/02/2013 | $ 57.90 |
| Brown, David 1534 Rugby Ave Charlottesville, VA 22903 |
Consulting Fee | David Toscano | 06/02/2013 | $ 1425.00 |
| Buck, Toscano & Tereskerz 211 East High Street Charlottesville, VA 22902 |
Postage | David Toscano | 06/02/2013 | $ 76.22 |
| Mooradian, Martin 740 Worsham Road Richmond, VA 23235 |
Consulting Fee | David Toscano | 06/02/2013 | $ 3000.00 |
| Virginia First PAC P. O. Box 583 Charlottesville, VA 22902 |
Donation | David Toscano | 06/02/2013 | $ 1500.00 |
| Buck, Toscano & Tereskerz 211 East High Street Charlottesville, VA 22902 |
Postage | David Toscano | 06/04/2013 | $ 22.16 |
| Rice, Jon 404 Dice St. Charlottesville, VA 22903 |
Website work | David Toscano | 06/04/2013 | $ 536.11 |
| Act Blue 14 Arrow Street Cambridge, MA 02138 |
On line contribution service | David Toscano | 06/30/2013 | $ 108.80 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
