Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A Pimento, Catering 3013 2nd St SE #116 Charlottesville, VA 22902 |
Food for fundraiser | David Toscano | 06/27/2014 | $ 1200.00 |
| Andrew, Andrew 146 Back Draft Rd Rockbridge Baths, VA 24473-2227 |
Reimbursement Staples Name Badges | David Toscano | 06/27/2014 | $ 92.65 |
| Democratic Party of Virginia 1710 East Franklin Street 2nd Floor Richmond, VA 23223 |
Ticket to JJ | David Toscano | 06/27/2014 | $ 100.00 |
| Software NGP 1225 Eye Street N. W. Washington, DC 20005 |
Overage email messages | David Toscano | 06/27/2014 | $ 45.00 |
| Staples Office Supply 243 Ridge McIntire Road Charlottesville, VA 22901 |
Office Supplies | David Toscano | 06/27/2014 | $ 13.68 |
| T & N Printing 205 12 Street North East Charlottesville, VA 22902 |
Fundraiser Printing | David Toscano | 06/27/2014 | $ 154.39 |
| VPAP, Org. 530 East Main Street Richmond, VA 23219 |
Donation | David Toscano | 06/27/2014 | $ 500.00 |
| Act Blue 14 Arrow Street Cambridge, MA 02138 |
Online Contribution Service | David Toscano | 06/30/2014 | $ 39.50 |
| Andrew, Andrew 146 Back Draft Rd Rockbridge Baths, VA 24473-2227 |
Consulting Fee | David Toscano | 06/30/2014 | $ 1615.00 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2014 - 06/30/2014
