Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Baker, Katie 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | David Toscano | 07/15/2021 | $ 1000.00 |
Tyler, Roslyn 25359 Blue Star Hwy Jarratt, VA 23867-8118 |
Donation | David Toscano | 07/15/2021 | $ 1500.00 |
American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Google and Amazon expenses | David Toscano | 07/21/2021 | $ 302.46 |
E J Communications 216 3rd St NE Ste C Charlottesville, VA 22902-5286 |
Website design and communications email | David Toscano | 08/05/2021 | $ 464.00 |
Hala Ayala for Virginia PO Box 7434 Woodbridge, VA 22195-7434 |
Donation | David Toscano | 08/16/2021 | $ 2000.00 |
The Way Ahead PAC PO Box 597 Richmond, VA 23218-0597 |
Donation | David Toscano | 08/16/2021 | $ 2500.00 |
Virginia Plus PAC 1100 Wythe St # 256663 Alexandria, VA 22313-8001 |
Donation | David Toscano | 08/16/2021 | $ 5000.00 |
Baker, Katie 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Consulting | David Toscano | 08/19/2021 | $ 1000.00 |
E J Communications 216 3rd St NE Ste C Charlottesville, VA 22902-5286 |
Graphic Design | David Toscano | 09/12/2021 | $ 160.00 |
E J Communications 216 3rd St NE Ste C Charlottesville, VA 22902-5286 |
Graphic Design & Email communication | David Toscano | 09/12/2021 | $ 690.00 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2021 - 09/30/2021