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 | $ 1092.09 |
| 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 |
On line contribution fees | David Toscano | 07/15/2015 | $ 225.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Printing Donor Board | David Toscano | 07/24/2015 | $ 300.11 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 07/24/2015 | $ 200.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
Online Payment system | David Toscano | 08/02/2015 | $ 389.49 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Travel | David Toscano | 08/04/2015 | $ 242.72 |
| Marty Mason for Delegate PO Box 232 Williamsburg, VA 23187-0232 |
Donation | David Toscano | 08/04/2015 | $ 1500.00 |
| John Bell for Delegate PO Box 223822 Chantilly, VA 20153-3822 |
Donation | David Toscano | 08/12/2015 | $ 1500.00 |
| CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Travel | David Toscano | 08/26/2015 | $ 155.44 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
