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 system | David Toscano | 09/01/2014 | $ 78.73 |
Bingham, Carmen M. 9812 Old Turnpike Rd Afton, VA 22920-2218 |
Office Supplies | David Toscano | 09/03/2014 | $ 102.00 |
Planned Parenthood 2964 Hydraulic Rd Charlottesville, VA 22901-8902 |
Tickets for luncheon | David Toscano | 09/03/2014 | $ 250.00 |
Rice, Jonathan 1144 Meriwether St Meriwether Street Charlottesville, VA 22902-5346 |
Website Maintenance | David Toscano | 09/03/2014 | $ 969.00 |
Staples Office Supply 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | David Toscano | 09/03/2014 | $ 182.06 |
Atlantic Computing LLC 890 Rio Road East Charlottesville, VA 22902 |
Computer Repair | 263.48 | 09/11/2014 | $ 263.48 |
Virginia Hispanic Chamber of Commerce 10700 Midlothian Tpke Ste 200 North Chesterfield, VA 23235-4886 |
Donation | David Toscano | 09/11/2014 | $ 150.00 |
Zeithaml, Kevin 303 14th St NW # 1 Charlottesville, VA 22903-2718 |
Hours Worked | David Toscano | 09/11/2014 | $ 360.00 |
Albemarle County Democratic Committe PO Box 586 Charlottesville, VA 22902-0586 |
Annual Picnic | David Toscano | 09/16/2014 | $ 250.00 |
American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel | David Toscano | 09/21/2014 | $ 373.16 |
63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2014 - 12/31/2014