Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Donation | David Toscano | 10/01/2015 | $ 160000.00 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 10/02/2015 | $ 196.56 |
Mooradian for Delegate 740 Worsham Rd North Chesterfield, VA 23235-4936 |
Donation | David Toscano | 10/12/2015 | $ 300.00 |
House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Donation | David Toscano | 10/13/2015 | $ 20000.00 |
CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Travel Expenses | David Toscano | 10/26/2015 | $ 67.76 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 11/02/2015 | $ 890.86 |
NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Online computer system | David Toscano | 11/03/2015 | $ 225.00 |
CITI Bank Inc PO Box 790142 Saint Louis, MO 63179-0142 |
Travel Expenses | David Toscano | 11/30/2015 | $ 74.14 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 12/02/2015 | $ 103.75 |
Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 12/09/2015 | $ 1200.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2015 - 12/31/2015