Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee | David Toscano | 10/23/2014 | $ 930.00 |
| Stay Charlottesville 400 E Water St Charlottesville, VA 22902-5242 |
Space Rental | David Toscano | 10/23/2014 | $ 300.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Flags | David Toscano | 10/23/2014 | $ 37.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
Online Payment System | David Toscano | 11/01/2014 | $ 401.49 |
| Zeithaml, Kevin 303 14th St NW # 1 Charlottesville, VA 22903-2718 |
Hours Worked | David Toscano | 11/07/2014 | $ 860.00 |
| C & O Restaurant 515 E Water St Charlottesville, VA 22902-5347 |
Business Lunch | David Toscano | 11/17/2014 | $ 3442.95 |
| Mailing Services of VA 556 Dettor Rd Charlottesville, VA 22903-7072 |
Mailing | David Toscano | 11/17/2014 | $ 319.04 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Dues | David Toscano | 11/19/2014 | $ 10000.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel | David Toscano | 11/22/2014 | $ 470.36 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line payment system | David Toscano | 12/01/2014 | $ 207.97 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
