Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VLBCF PO Box 2584 P. O. Box 2584 Petersburg, VA 23804-2584 |
Donation | David Toscano | 04/14/2015 | $ 100.00 |
Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 04/22/2015 | $ 200.00 |
Harland Clarke Checks 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Deposit Tickets | David Toscano | 05/01/2015 | $ 56.00 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
Online Payment Acceptance | David Toscano | 05/01/2015 | $ 149.38 |
Charlottesville Albemarle NAACP P. O. Box 3382 Charlottesville, VA 22903 |
Adult Membership | David Toscano | 05/06/2015 | $ 30.00 |
Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising | David Toscano | 05/11/2015 | $ 300.00 |
House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Dues | David Toscano | 05/11/2015 | $ 30000.00 |
Albemarle County Democratic Committe PO Box 586 Charlottesville, VA 22902-0586 |
Donation | David Toscano | 05/14/2015 | $ 500.00 |
NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Computer Maintenance Fee | David Toscano | 05/14/2015 | $ 950.00 |
Sanders, Lauren 119 Rothery Rd Charlottesville, VA 22903-1724 |
Event Space | David Toscano | 05/14/2015 | $ 2258.48 |
24 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2015 - 05/27/2015