Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnes, Sharon W. 1408 Oakbrooke Avenue Alexandria, VA 22308 |
Candy for Parade | Toddy Puller | 07/01/2013 | $ 54.95 |
| Alford, Carrie Ann 6622 E. Wakefield Dr. B2 Alexandria, VA 22307 |
Gas for loaner car | Toddy Puller | 07/08/2013 | $ 14.64 |
| Virginia Public Access Project P. O, Box 1472 Richmond, VA 23218 |
Subscription | Toddy Puller | 07/09/2013 | $ 150.00 |
| Alford, Carrie Ann 6622 E. Wakefield Dr. B2 Alexandria, VA 22307 |
Office Supplies | Toddy Puller | 07/18/2013 | $ 10.58 |
| Virginia Public Access Project P. O, Box 1472 Richmond, VA 23218 |
Contribution | Toddy Puller | 07/18/2013 | $ 300.00 |
| Barnes, Sharon W. 1408 Oakbrooke Avenue Alexandria, VA 22308 |
Consulting pay | Toddy Puller | 08/01/2013 | $ 750.00 |
| Virginia Alcoholic Beverage Control Board 2901 Hermitage Road Richmond, VA 23261 |
License to serve alcohol | Toddy Puller | 08/01/2013 | $ 55.00 |
| Good Shepard Housing PO Box 15096 Alexandria, VA 22309 |
Contribution | Toddy Puller | 08/02/2013 | $ 250.00 |
| Staples 7708 Richmond Highway Alexandria, VA 22304 |
Invitations for Northam event | Toddy Puller | 08/03/2013 | $ 46.91 |
| Alford, Carrie Ann 6622 E. Wakefield Dr. B2 Alexandria, VA 22307 |
Bought computer program | Toddy Puller | 08/07/2013 | $ 152.98 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
