Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P O Box 360001 Fort Lauderdale, FL 33336 |
Mail Chimp, Periodicals, Google | David Toscano | 01/02/2023 | $ 141.45 |
| American Express P O Box 360001 Fort Lauderdale, FL 33336 |
Mail Chimp and Go Daddy | David Toscano | 01/23/2023 | $ 330.16 |
| E J Communications 216 3rd St NE Suite C Charlottesville, VA 22902 |
Printing and Graphic Design | David Toscano | 01/23/2023 | $ 435.00 |
| Brown, David 1534 Rugby Rd Charlottesville, VA 22911 |
Donation | David Toscano | 02/01/2023 | $ 1000.00 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Donation | David Toscano | 02/02/2023 | $ 215.04 |
| Katrina Callsen for Delegate 935 King William Dr Charlottesville, VA 22901 |
Donation | David Toscano | 02/23/2023 | $ 1000.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
