Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Braun, John Andrew 6374 Dockser Ter Falls Church, VA 22041-1305 |
Refund | David Toscano | 04/25/2016 | $ 400.00 |
| E J Communications 216 3rd St NE Charlottesville, VA 22902-5286 |
17 for 17 Campaign | David Toscano | 04/25/2016 | $ 325.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Rent | David Toscano | 04/25/2016 | $ 250.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
Travel Expenses | David Toscano | 04/27/2016 | $ 85.15 |
| Planned Parenthood 2964 Hydraulic Rd Charlottesville, VA 22901-8902 |
Tickets to Luncheon | David Toscano | 04/27/2016 | $ 200.00 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 05/02/2016 | $ 280.00 |
| Monaghan, Erin 213 Huntley Ave Charlottesville, VA 22903-2989 |
Professional Services | David Toscano | 05/02/2016 | $ 2000.00 |
| NWG Solutions LLC 913 E Market St Charlottesville, VA 22902-5342 |
Computer Repair | David Toscano | 05/02/2016 | $ 168.75 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
On line contribution fees | David Toscano | 05/02/2016 | $ 7.03 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad | David Toscano | 05/17/2016 | $ 280.00 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
