Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailing Services of VA 556 Dettor Road Charlottesville, VA 22901 |
Mailing of Brochure | David Toscano | 10/28/2013 | $ 3687.85 |
| City Council Campaign 2013 P. O. Box 916 Charlottesville, VA 22902 |
Campaign Comm | David Toscano | 10/29/2013 | $ 250.00 |
| Software NGP 1225 Eye Street N. W. Washington, DC 20005 |
Software company | David Toscano | 10/29/2013 | $ 900.00 |
| Staples Office Supply 243 Ridge McIntire Road Charlottesville, VA 22901 |
Office Supplies | David Toscano | 10/29/2013 | $ 22.94 |
| Act Blue 14 Arrow Street Cambridge, MA 02138 |
Online Payment Solution | David Toscano | 10/30/2013 | $ 9.88 |
| Act Blue 14 Arrow Street Cambridge, MA 02138 |
Online payment service | David Toscano | 10/30/2013 | $ 1.98 |
| Brown, David 1534 Rugby Ave Charlottesville, VA 22903-5136 |
Consulting | David Toscano | 10/31/2013 | $ 1425.00 |
| Mooradian, Martin 740 Worsham Road Richmond, VA 23235 |
Consulting | David Toscano | 10/31/2013 | $ 3000.00 |
| Upland Virginia Land Trust 211 East High Street Charlottesville, VA 22902 |
Rent | David Toscano | 10/31/2013 | $ 400.00 |
| Sage Payment Solutions 1750 Old Meadow Road #300 Mc Lean, VA 22102 |
Online Payment Solutions | David Toscano | 11/04/2013 | $ 384.18 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
