Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bingham, Carmen M. PO Box 2353 Charlottesville, VA 22902 |
Consulting Fee | David Toscano | 02/22/2012 | $ 1000.00 |
| Stones' Phones, Inc 41-750 Rancho Las Palmas Drive Suite E-3 Rancho Mirage, CA 92270 |
Phone Town Hall | David Toscano | 02/29/2012 | $ 2763.00 |
| Charlottesville Democratic Comm P. O. Box 962 Charlottesville, VA 22902 |
Donation to Pasta Supper | David Toscano | 03/05/2012 | $ 500.00 |
| University Young Democrats P. O. Box 400708 Newcomb Hall Station Charlottesville, VA 22904 |
Donation for Lunch | David Toscano | 03/07/2012 | $ 100.00 |
| Democratic Party of Virginia 1710 East Franklin Street 2nd Floor Richmond, VA 23223 |
Tickets to JJ Dinner | David Toscano | 03/13/2012 | $ 2000.00 |
| CACF - Emily Couric Scholorship Luncheon P. O. Box 8322 Charlottesville, VA 22906 |
Donation | David Toscano | 03/19/2012 | $ 250.00 |
| Brown, Jennifer J. 511 North 1st Street #501 Charlottesville, VA 22902 |
Postage for Stone Phones Invoice | David Toscano | 03/20/2012 | $ 18.95 |
| Rice, Jon 404 Dice St. Charlottesville, VA 22903 |
Computer Consulting | David Toscano | 03/20/2012 | $ 602.50 |
| American Express P O Box 360001 Fort Lauderdale, FL 33336-0001 |
Food for event | David Toscano | 03/22/2012 | $ 340.00 |
| T & N Printing 205 12 Street North East Charlottesville, VA 22902 |
Printing | David Toscano | 03/22/2012 | $ 44.10 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
