Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnes, Sharon W. 1408 Oakbrooke Ave. Alexandria, VA 22308 |
reimbursement | Toddy Puller | 09/22/2014 | $ 95.36 |
| Friends of Don Beyer PO Box 4451 Alexandria, VA 22303 |
fundraiser | Toddy Puller | 09/22/2014 | $ 1000.00 |
| Friends of Mark Warner 2034 Eisenhower Ave. Suite 222 Alexandria, VA 22314 |
fundraiser | Toddy Puller | 09/22/2014 | $ 1000.00 |
| Staples 7708 Richmond Highway Alexandria, VA 22304 |
office supplies | Toddy Puller | 09/22/2014 | $ 97.13 |
| Virginia Department of Alcoholic Beverage Control 6308 Grovedale Dr. Alexandria, VA 22310 |
1 day liquor license | Toddy Puller | 09/22/2014 | $ 55.00 |
| Staples 7708 Richmond Highway Alexandria, VA 22304 |
printing 2014 fundraising letter & labels | Toddy Puller | 09/30/2014 | $ 640.76 |
| U.S. Post Office 3500T Mount Vernon Memorial Hwy Mount Vernon, VA 22121 |
stamps for 2014 fundraising letter | Toddy Puller | 09/30/2014 | $ 1176.00 |
| Bob's Printing 8403-D Richmond Highway Alexandria, VA 22309 |
printing--remit envelopes | Toddy Puller | 10/10/2014 | $ 690.83 |
| Kathleen Murphy for Delegate 1123 Crest Lane Mc Lean, VA 22101 |
donation for special election - 34th HOD | Toddy Puller | 11/13/2014 | $ 500.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
invoice: framing of SJR5075 | Toddy Puller | 11/13/2014 | $ 120.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
