Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smeltzer, Andrew 201 E Nelson St Apt H Lexington, VA 24450-2741 |
Hours worked | David Toscano | 05/29/2015 | $ 790.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line payment service | David Toscano | 06/01/2015 | $ 104.42 |
| Lawson, Mary 114 Seneca Rd Richmond, VA 23226-2332 |
Fundraising Consulting | David Toscano | 06/05/2015 | $ 3500.00 |
| Smeltzer, Andrew 201 E Nelson St Apt H Lexington, VA 24450-2741 |
Hours Worked | David Toscano | 06/05/2015 | $ 900.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 06/05/2015 | $ 400.00 |
| Elizabeth J McMartin 216 3rd St NE Charlottesville, VA 22902-5286 |
Flyer - survey - website | David Toscano | 06/12/2015 | $ 360.00 |
| Smeltzer, Andrew 201 E Nelson St Apt H Lexington, VA 24450-2741 |
Hours Worked | David Toscano | 06/12/2015 | $ 885.00 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
JJ Tickets | David Toscano | 06/15/2015 | $ 500.00 |
| Snead, Cherie PO Box 283 Charlottesville, VA 22902-0283 |
Office Supplies | David Toscano | 06/16/2015 | $ 25.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Dues | David Toscano | 06/25/2015 | $ 50000.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
