Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Lodging, Gas, Meals | David Toscano | 12/01/2013 | $ 244.77 |
| Sage Payment Solutions 1750 Old Meadow Road #300 Mc Lean, VA 22102 |
On Line Contribution Service | David Toscano | 12/02/2013 | $ 106.12 |
| Brown, David 1534 Rugby Ave Charlottesville, VA 22903-5136 |
Consulting Fee | David Toscano | 12/04/2013 | $ 1425.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Swipe card for session | David Toscano | 12/04/2013 | $ 15.00 |
| Mooradian, Martin 740 Worsham Road Richmond, VA 23235 |
Consulting Fee | David Toscano | 12/09/2013 | $ 3000.00 |
| Upland Virginia Land Trust 211 East High Street Charlottesville, VA 22902 |
Rent | David Toscano | 12/09/2013 | $ 400.00 |
| Bingham, Carmen M. 9812 Old Turnpike Road Afton, VA 22920 |
Office Supplies | David Toscano | 12/12/2013 | $ 177.43 |
| House Democratic Caucus 1710 East Franklin Street Richmond, VA 23223 |
Dues | David Toscano | 12/12/2013 | $ 20000.00 |
| Bingham, Carmen M. 9812 Old Turnpike Road Afton, VA 22920 |
Pizza | David Toscano | 12/15/2013 | $ 49.02 |
| Elizabeth J McMartin 216 Third Street Charlottesville, VA 22902 |
Graphic Design Campaign Brochure | David Toscano | 12/15/2013 | $ 780.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
