Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill Helsey for Delegate 850 W Market St Harrisonburg, VA 22801-2106 |
Donation | David Toscano | 10/01/2021 | $ 250.00 |
| Energize for Change Pac PO Box 523082 Springfield, VA 22152-5082 |
Donation | David Toscano | 10/01/2021 | $ 10000.00 |
| E J Communications 216 3rd St NE Ste C Charlottesville, VA 22902-5286 |
Website maintenance, set up mail chimp | David Toscano | 10/08/2021 | $ 1165.00 |
| The Paramount Theatre 215 E Main St Charlottesville, VA 22902-5231 |
Event Expenses | David Toscano | 10/08/2021 | $ 435.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Reimbursement Google, Newpaper | David Toscano | 10/21/2021 | $ 323.58 |
| Sara Ratcliffe for VA PO Box 358 Ruckersville, VA 22968-0358 |
Donation | David Toscano | 10/22/2021 | $ 500.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Donation | David Toscano | 11/10/2021 | $ 229.78 |
| E J Communications 216 3rd St NE Ste C Charlottesville, VA 22902-5286 |
Paramount Event, Graphic Design | David Toscano | 11/16/2021 | $ 2610.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Reimbursement Google, Newpaper | David Toscano | 11/29/2021 | $ 230.71 |
| E J Communications 216 3rd St NE Ste C Charlottesville, VA 22902-5286 |
Website maintenance | David Toscano | 12/08/2021 | $ 320.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
