Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bingham, Carmen M. PO Box 2353 Charlottesville, VA 22902 |
Consulting Fee | David Toscano | 04/17/2012 | $ 1000.00 |
| The Space Downtown 210 West Water Street Charlottesville, VA 22902 |
Catering & Event Space | David Toscano | 04/17/2012 | $ 5160.00 |
| Virginia First PAC P. O. Box 583 Charlottesville, VA 22902 |
Donation | David Toscano | 04/17/2012 | $ 500.00 |
| New Dominion Book Store 404 East Main Street Charlottesville, VA 22902 |
Book purchase | David Toscano | 04/27/2012 | $ 60.80 |
| Software NGP 1225 Eye Street N. W. Washington, DC 20005 |
Software fee | David Toscano | 04/27/2012 | $ 525.00 |
| Buck, Toscano & Tereskerz 211 East High Street Charlottesville, VA 22902 |
Postage | David Toscano | 04/30/2012 | $ 99.40 |
| Upland Virginia Land Trust 211 East High Street Charlottesville, VA 22902 |
Rent | David Toscano | 04/30/2012 | $ 400.00 |
| Smith, Meredith B 2307 New Berne Road Henrico, VA 23228 |
Consulting Fee | David Toscano | 05/01/2012 | $ 1250.00 |
| Bingham, Carmen M. PO Box 2353 Charlottesville, VA 22902 |
Consulting Fee | David Toscano | 05/02/2012 | $ 1000.00 |
| Virginia First PAC P. O. Box 583 Charlottesville, VA 22902 |
Donation | David Toscano | 05/04/2012 | $ 1440.75 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
