Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jefferson School 233 4th St NW Charlottesville, VA 22902 |
Ad in program | David Toscano | 11/09/2015 | $ 200.00 |
| Buck, Toscano & Tereskerz 211 E High St Charlottesville, VA 22902-5515 |
Phone for David | David Toscano | 11/12/2015 | $ 287.61 |
| Commonwealth Victory, Fund - DPVA 1710 E Franklin St 1710 East Franklin Street Richmond, VA 23223-7025 |
Lodging | David Toscano | 11/12/2015 | $ 1000.00 |
| A Pimento Catering 3013 2nd St SE #116 Charlottesville, VA 22902 |
Business Lunch Catering | David Toscano | 11/13/2015 | $ 942.07 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Graphic Design | David Toscano | 11/13/2015 | $ 159.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage | David Toscano | 11/13/2015 | $ 50.00 |
| Price, Nancy L. PO Box 322 Earlysville, VA 22936-0322 |
Name Tags - Business Lunch | David Toscano | 11/13/2015 | $ 34.73 |
| SARA PO Box 1565 Charlottesville, VA 22902-1565 |
Breakfast Ticket | David Toscano | 11/13/2015 | $ 35.00 |
| USPS 513 E Main St Charlottesville, VA 22902-9998 |
Stamps | David Toscano | 11/13/2015 | $ 49.00 |
| Bingham, Carmen M. 9812 Old Turnpike Rd Afton, VA 22920-2218 |
Campaign Consulting | David Toscano | 11/15/2015 | $ 2000.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
