Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line payment service | David Toscano | 10/02/2014 | $ 29.40 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Donor Lunch | David Toscano | 10/22/2014 | $ 452.55 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overtime fee | David Toscano | 10/22/2014 | $ 225.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line payment system | David Toscano | 11/03/2014 | $ 5.00 |
| Kathleen Murphy for House of Delegates PO Box 146 McLean, VA 22101-0146 |
Contribution | David Toscano | 11/17/2014 | $ 15000.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | David Toscano | 11/18/2014 | $ 20000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line payment system | David Toscano | 12/01/2014 | $ 94.75 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | David Toscano | 12/02/2014 | $ 5000.00 |
| Act Blue 14 Arrow St Cambridge, MA 02138-5106 |
On line Payment Service | David Toscano | 12/31/2014 | $ 11.86 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
