Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 07/02/2015 | $ 169.70 |
Greg Marston for Delegate 400 Melody Ln Crewe, VA 23930-1066 |
Donation | David Toscano | 07/09/2015 | $ 500.00 |
NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Quarterly Fee | David Toscano | 07/14/2015 | $ 900.00 |
VPAP PO Box 7356 Richmond, VA 23221-0356 |
Donation | David Toscano | 07/14/2015 | $ 500.00 |
American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel | David Toscano | 07/24/2015 | $ 90.89 |
T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Stay in Touch Flyer | David Toscano | 07/24/2015 | $ 358.02 |
Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
August Rent | David Toscano | 07/24/2015 | $ 200.00 |
Westhave Community Day 606 East Main Street Charlottesville, VA 22902-5338 |
Donation | David Toscano | 07/24/2015 | $ 25.00 |
Charlottesville Women's 4 Miler PO Box 495 Charlottesville, VA 22902-0495 |
Donation | David Toscano | 07/27/2015 | $ 50.00 |
Elizabeth J McMartin 216 3rd St NE Charlottesville, VA 22902-5286 |
Save the Date Layout | David Toscano | 07/28/2015 | $ 130.00 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2015 - 08/31/2015