Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel Expenses | David Toscano | 04/22/2015 | $ 618.21 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 04/22/2015 | $ 200.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Dues | David Toscano | 06/25/2015 | $ 75000.00 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Travel | David Toscano | 06/28/2015 | $ 758.50 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line payment portal | David Toscano | 06/28/2015 | $ 277.77 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
