Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
City of Charlottesville PO Box 911 Charlottesville, VA 22902-0911 |
Filing Fee for June Primary | David Toscano | 02/24/2015 | $ 352.80 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
Online Payment Acceptance | David Toscano | 03/02/2015 | $ 15.33 |
100 Black Men of Central Virginia 315 E High St Charlottesville, VA 22902-5194 |
Ad for Program | David Toscano | 03/11/2015 | $ 100.00 |
Burley High School Varsity Club 901 Rose Hill Dr Charlottesville, VA 22903-5239 |
Ticket to Event | David Toscano | 03/11/2015 | $ 30.00 |
Equality Virginia PO Box 17860 Richmond, VA 23226-7860 |
Ad for program | David Toscano | 03/11/2015 | $ 200.00 |
City of Charlottesville Democratic Committee PO Box 916 Charlottesville, VA 22902-0916 |
Sponsor | David Toscano | 03/16/2015 | $ 500.00 |
Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad services | David Toscano | 03/16/2015 | $ 300.00 |
African American Teaching Fellows 3040 Berkmar Dr Ste A Charlottesville, VA 22901-1593 |
Contribution | David Toscano | 03/23/2015 | $ 500.00 |
Braun, John Andrew 6374 Dockser Ter Falls Church, VA 22041-1305 |
Refund | David Toscano | 03/23/2015 | $ 200.00 |
NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Email overage | David Toscano | 03/23/2015 | $ 50.00 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2015 - 03/31/2015