Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zeithaml, Kevin 303 14th St NW # 1 Charlottesville, VA 22903-2718 |
Hours Worked | David Toscano | 09/24/2014 | $ 560.00 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line payment system | David Toscano | 10/01/2014 | $ 100.37 |
Bingham, Carmen M. 9812 Old Turnpike Rd Afton, VA 22920-2218 |
Pancake Supper | David Toscano | 10/06/2014 | $ 49.47 |
NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Bill | David Toscano | 10/06/2014 | $ 255.00 |
Staples Office Supply 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | David Toscano | 10/06/2014 | $ 197.37 |
Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 10/10/2014 | $ 400.00 |
Zeithaml, Kevin 303 14th St NW # 1 Charlottesville, VA 22903-2718 |
Hours Worked | David Toscano | 10/10/2014 | $ 440.00 |
Warner for US Senate 8000 Tower Cresent Drive Vienna, VA 23219 |
Contribution | David Toscano | 10/15/2014 | $ 1000.00 |
American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Survey Monkey | David Toscano | 10/22/2014 | $ 24.00 |
JABA 674 Hillsdale Dr Charlottesville, VA 22901-1799 |
Breakfast | David Toscano | 10/23/2014 | $ 939.98 |
63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2014 - 12/31/2014