Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Software NGP 1225 Eye Street N. W. Washington, DC 20005 |
Email overages | David Toscano | 12/15/2013 | $ 10.00 |
| Westhaven Summer Weightlifting Program Atten David Walker Jr 802C Hardy Drive Charlottesville, VA 22903 |
Basketball game tickets | David Toscano | 12/15/2013 | $ 25.00 |
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Business Lunch | David Toscano | 12/18/2013 | $ 732.71 |
| Brown, David 1534 Rugby Ave Charlottesville, VA 22903-5136 |
Fee | David Toscano | 12/18/2013 | $ 500.00 |
| Rice, Jon 404 Dice St. Charlottesville, VA 22903 |
Website maintentance | David Toscano | 12/18/2013 | $ 495.75 |
| Bingham, Carmen M. 9812 Old Turnpike Road Afton, VA 22920 |
Fee | David Toscano | 12/19/2013 | $ 500.00 |
| Mailing Services of VA 556 Dettor Road Charlottesville, VA 22901 |
GOTV Mailing | David Toscano | 12/31/2013 | $ 1197.90 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2013 - 12/31/2013
