Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cville Weekly 308 E Main St Charlottesville, VA 22902-5234 |
Ad | David Toscano | 01/21/2016 | $ 251.23 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel Expenses | David Toscano | 01/24/2016 | $ 81.32 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 02/01/2016 | $ 255.63 |
| Brown, Jennifer J. 511 1st St N Apt 501 Charlottesville, VA 22902-4640 |
Reimbursement for Yearli 1099 Reporting | David Toscano | 02/09/2016 | $ 42.52 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage fee | David Toscano | 02/09/2016 | $ 50.00 |
| City of Charlottesville Democratic Committee PO Box 916 Charlottesville, VA 22902-0916 |
Pasta Supper Sponsor | David Toscano | 02/21/2016 | $ 500.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 03/02/2016 | $ 14.03 |
| Grace Tinsley Sch Fund - CHS 1600 Melbourne Road Charlottesville, VA 22903 |
Donation Grace Tinsley Scholarship Fund | David Toscano | 03/10/2016 | $ 100.00 |
| NGP VAN Inc 1225 I St NW Washington, DC 20005-5918 |
Overage fee | David Toscano | 03/10/2016 | $ 50.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel Expenses | David Toscano | 03/22/2016 | $ 514.51 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
