Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Favola, Barbara 2319 18th St. N. Arlington, VA 22201 |
Favola -Northam-June 6th | SLS | 05/18/2016 | $ 500.00 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
David Toscano Reception | SLS | 05/23/2016 | $ 14.80 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
David Toscano Reception | SLS | 05/24/2016 | $ 14.80 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
David Toscano Reception | SLS | 05/26/2016 | $ 14.80 |
| Boysko, Jennifer P.O.Box 247 Herndon, VA 20172 |
David Toscano Reception | BOD | 05/27/2016 | $ 500.00 |
| Caucus, Virginia House Democratic 919 E. Main St. 2050 Richmond, VA 23219 |
David Toscano reception | BOD | 05/27/2016 | $ 10000.00 |
| Grille, Walker's 6909 Metro Park Drive Alexandria, VA 22310 |
David Toscano Reception | SLS | 05/27/2016 | $ 914.36 |
| Hope, Patrick PO Box 3148 Arlington, VA 22203 |
David Toscano Reception | BOD | 05/27/2016 | $ 500.00 |
| Krizek, Paul 7110 Bertman Lane Alexandria, VA 22306 |
David Toscano Reception | BOD | 05/27/2016 | $ 500.00 |
| Sickles, Mark PO Box 10628 Franconia, VA 22310 |
David Toscano Reception | BOD | 05/27/2016 | $ 500.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
