Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Yearly Dues | David Toscano | 11/15/2015 | $ 18500.00 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
Graphic Design | David Toscano | 11/16/2015 | $ 1000.00 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 11/17/2015 | $ 300.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
for framing | David Toscano | 11/18/2015 | $ 136.90 |
| Price, Nancy L. PO Box 322 Earlysville, VA 22936-0322 |
Campaign Consulting | 5000.00 | 11/18/2015 | $ 5000.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2015 - 11/26/2015
