Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Road #300 Mc Lean, VA 22102 |
Online Check Charges | David Toscano | 01/03/2014 | $ 205.47 |
| Buck, Toscano & Tereskerz 211 East High Street Charlottesville, VA 22902 |
General Assembly Supplies | David Toscano | 01/05/2014 | $ 300.00 |
| A Pimento, Catering 3013 2nd St SE #116 Charlottesville, VA 22902 |
Send David Back 2014 | David Toscano | 01/08/2014 | $ 2406.00 |
| Brown, David 1534 Rugby Ave Charlottesville, VA 22903-5136 |
Consulting Services | David Toscano | 01/08/2014 | $ 1425.00 |
| Cville Weekly 308 East Main Street Charlottesville, VA 22902 |
Ad | David Toscano | 01/08/2014 | $ 540.00 |
| Elizabeth J McMartin 216 Third Street Charlottesville, VA 22902 |
Graphic Design | David Toscano | 01/08/2014 | $ 120.00 |
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel Expenses | David Toscano | 01/29/2014 | $ 145.28 |
| University Florist P O Box 400708 Charlottesville, VA 22903 |
Flowers for event | David Toscano | 01/29/2014 | $ 92.23 |
| Sage Payment Solutions 1750 Old Meadow Road #300 Mc Lean, VA 22102 |
Online contribution service | David Toscano | 02/03/2014 | $ 210.12 |
| Sage Payment Solutions 1750 Old Meadow Road #300 Mc Lean, VA 22102 |
Online contribution service | David Toscano | 03/03/2014 | $ 7.00 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
