Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dale City Civic Assocation PO Box 1822 Woodbridge, VA 22195 |
Contributiion | Toddy Puller | 01/10/2012 | $ 100.00 |
| Treasurer of Virginia P.O. Box 86 Richmond, VA 23218 |
Framing | Toddy Puller | 01/10/2012 | $ 240.00 |
| Virginia Senate Democratic Caucus P.O. Box 842 Richmond, VA 23218 |
Dues | Toddy Puller | 01/10/2012 | $ 5000.00 |
| Pawlinkiawicz, Chris 1429 Redondo Avenue Salt Lake City, UT 84105 |
Computer services | Toddy Puller | 01/11/2012 | $ 40.00 |
| US Postal Service Mt. Vernon Post Office Mount Vernon, VA 22121 |
Box rental | Toddy Puller | 01/14/2012 | $ 132.00 |
| Google AdWords 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Toddy Puller | 01/17/2012 | $ 19.13 |
| Wells Fargo 7706 Jefferson Davis Highway Alexandria, VA 22306 |
Preparation of tax documents | Toddy Puller | 01/17/2012 | $ 107.25 |
| Wells Fargo 7706 Jefferson Davis Highway Alexandria, VA 22306 |
Bank Fee | Toddy Puller | 01/31/2012 | $ 2.00 |
| Barnes, Sharon W. 1408 Oakbrooke Avenue Alexandria, VA 22308 |
Consulting | Toddy Puller | 02/01/2012 | $ 1000.00 |
| Cooper, Rebecca University of Richmond Richmond, VA 22222 |
Stipend | Toddy Puller | 02/02/2012 | $ 300.00 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
