Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlottesville Democratic Comm P. O. Box 962 Charlottesville, VA 22902 |
Pasta Supper | David Toscano | 03/11/2014 | $ 500.00 |
| Software NGP 1225 Eye Street N. W. Washington, DC 20005 |
Computer Service | David Toscano | 03/14/2014 | $ 900.00 |
| Upland Virginia Land Trust 211 East High Street Charlottesville, VA 22902 |
Rent | David Toscano | 03/14/2014 | $ 1200.00 |
| Buck, Toscano & Tereskerz 211 East High Street Charlottesville, VA 22902 |
Office Supplies | David Toscano | 03/22/2014 | $ 154.71 |
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel Expenses | David Toscano | 03/23/2014 | $ 293.99 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Purchase of Flag | David Toscano | 03/23/2014 | $ 255.65 |
| Last Name Left Blank, Landmark Strategies Springfield, VA |
Online Town Hall | David Toscano | 03/28/2014 | $ 2724.60 |
| Sage Payment Solutions 1750 Old Meadow Road #300 Mc Lean, VA 22102 |
Online contribution service | David Toscano | 04/03/2014 | $ 6.10 |
| Charlottesville Dogwood Festival P. O. Box 112 Charlottesville, VA 22902 |
Parade Entry Fee | David Toscano | 04/06/2014 | $ 25.00 |
| Zeithaml, Kevin 303 14th St NW #1 Charlottesville, VA 22902 |
Consulting Fee | David Toscano | 04/06/2014 | $ 760.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
