Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 East Franklin Street Richmond, VA 23223 |
Contribution | David Toscano | 07/01/2013 | $ 150000.00 |
| Virginia First PAC P. O. Box 583 Charlottesville, VA 22902 |
Contribution | David Toscano | 07/03/2013 | $ 30000.00 |
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel Expenses | David Toscano | 07/09/2013 | $ 475.20 |
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Office Expenses | David Toscano | 07/09/2013 | $ 180.63 |
| Brown, David 1534 Rugby Ave Charlottesville, VA 22903 |
Consulting Fee | David Toscano | 07/10/2013 | $ 1425.00 |
| Brown, David 1534 Rugby Ave Charlottesville, VA 22903 |
Reimbursement for supplies | David Toscano | 07/10/2013 | $ 18.80 |
| Mooradian, Martin 740 Worsham Road Richmond, VA 23235 |
Consulting Fee | David Toscano | 07/10/2013 | $ 3000.00 |
| Bingham, Carmen M. PO Box 2353 Charlottesville, VA 22902 |
Office Supplies | David Toscano | 07/17/2013 | $ 40.07 |
| C & O Restaurant 515 E. Water Street Charlottesville, VA 22902 |
Food for Fund Raiser | David Toscano | 07/17/2013 | $ 981.00 |
| Eicher, Vicky 808 King William Drive Charlottesville, VA 22901 |
Sponsor Women 4 Miler | David Toscano | 07/17/2013 | $ 50.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
