Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service Mt. Vernon Post Office Mount Vernon, VA 22121 |
Box Rental | Toddy Puller | 12/03/2012 | $ 136.00 |
| Barnes, Sharon W. 1408 Oakbrooke Avenue Alexandria, VA 22308 |
consulting | Toddy Puller | 12/10/2012 | $ 1000.00 |
| Brink, Robert H. 4201 Lee Hwy Apt 601 Arlington, VA 22207 |
contribution | Toddy Puller | 12/18/2012 | $ 500.00 |
| Mattox Photography 5021 Seminary Road Suite 130 Alexandria, VA 22311 |
Christmas Cards | Toddy Puller | 12/20/2012 | $ 1555.00 |
| The Jefferson 101 West Franklin Street Richmond, VA 23220 |
hotel room/event | Toddy Puller | 12/22/2012 | $ 357.00 |
| Barnes, Sharon W. 1408 Oakbrooke Avenue Alexandria, VA 22308 |
stamps | Toddy Puller | 12/25/2012 | $ 45.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 12/31/2012
