Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ready Kids 1000 E High St Charlottesville, VA 22902-4848 |
Luncheon Ticket | David Toscano | 04/01/2015 | $ 30.00 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
Online Payment Acceptance | David Toscano | 04/01/2015 | $ 16.99 |
The Emily Couric Leadership Forum PO Box 8322 Charlottesville, VA 22906-8322 |
Lucheon Tickets | David Toscano | 04/01/2015 | $ 260.00 |
Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising | David Toscano | 04/06/2015 | $ 300.00 |
Grace Tinsley Sch Fund - CHS 1600 Melbourne Road Charlottesville, VA 22903 |
Donation | David Toscano | 04/06/2015 | $ 100.00 |
Lawson, Mary 114 Seneca Rd Richmond, VA 23226-2332 |
Fund Raising | David Toscano | 04/06/2015 | $ 1750.00 |
Piedmont Council for the Arts 100 5th St NE Charlottesville, VA 22902-5230 |
Ticket for Spring Fling | David Toscano | 04/06/2015 | $ 95.00 |
Sam Miller's 1210 E Cary St Richmond, VA 23219-4116 |
Deposit | David Toscano | 04/06/2015 | $ 100.00 |
House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Dues | David Toscano | 04/14/2015 | $ 20000.00 |
Sam Miller's 1210 E Cary St Richmond, VA 23219-4116 |
Breakfast | David Toscano | 04/14/2015 | $ 412.07 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2015 - 05/27/2015