Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Victory, Fund - DPVA 1710 E Franklin St 1710 East Franklin Street Richmond, VA 23223-7025 |
2014 Homestead | David Toscano | 07/25/2014 | $ 1200.00 |
| Smeltzer, Andrew 201 E Nelson St Apt H Lexington, VA 24450-2741 |
Hours Worked | David Toscano | 07/25/2014 | $ 1445.00 |
| Snead, Cherie PO Box 283 Charlottesville, VA 22902-0283 |
Office Supplies | David Toscano | 07/25/2014 | $ 37.81 |
| Virginia AFL - CIO 5400 Glenside Dr Ste E Richmond, VA 23228-3996 |
Program Ad | David Toscano | 07/25/2014 | $ 200.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line payment system | David Toscano | 08/01/2014 | $ 45.20 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel Expenses | David Toscano | 08/20/2014 | $ 363.90 |
| Elizabeth J McMartin 216 3rd St NE Charlottesville, VA 22902-5286 |
Graphic Design | David Toscano | 08/27/2014 | $ 950.00 |
| Mailing Services of VA 556 Dettor Rd Charlottesville, VA 22903-7072 |
Mailing Service | David Toscano | 08/27/2014 | $ 395.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Printing Brochure | David Toscano | 08/27/2014 | $ 839.77 |
| USPS 513 E Main St Charlottesville, VA 22902-9998 |
P. O. Box Rental | 92.00 | 08/27/2014 | $ 92.00 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
