Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 10/01/2015 | $ 300.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Computer Maintenance | David Toscano | 10/01/2015 | $ 900.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
Online Payment system | David Toscano | 10/02/2015 | $ 88.61 |
| Fan Framing Shop 214 N Robinson St Richmond, VA 23220-4019 |
Framing Resolutions | David Toscano | 10/06/2015 | $ 136.90 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Donation | David Toscano | 10/06/2015 | $ 100000.00 |
| The United Way - Thomas Jefferson Area 806 E High St Charlottesville, VA 22902-5126 |
Donation | David Toscano | 10/09/2015 | $ 300.00 |
| Albemarle County Democratic Committe PO Box 586 Charlottesville, VA 22902-0586 |
Donation | David Toscano | 10/12/2015 | $ 1000.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Donation | David Toscano | 10/13/2015 | $ 30000.00 |
| Price, Nancy L. PO Box 322 Earlysville, VA 22936-0322 |
Fundraising | David Toscano | 10/21/2015 | $ 5000.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
