Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 7706 Jefferson Davis Highway Alexandria, VA 22306 |
Bank fee | Toddy Puller | 02/29/2012 | $ 2.00 |
| Arcadia 8350 Richmond Highway Alexandria, VA 22309 |
Contribution | Toddy Puller | 03/06/2012 | $ 125.00 |
| Hollin Meadows Center 2310 Nordock Place Alexandria, VA 22306 |
Contribution | Toddy Puller | 03/06/2012 | $ 300.00 |
| Surovell for Delegate PO Box 289 Mt. Vernon, VA 22121 |
Event | Toddy Puller | 03/11/2012 | $ 500.00 |
| NGP VAN 1101 15th Street, NW Washington, DC 20005 |
IT Support | Toddy Puller | 03/12/2012 | $ 65.00 |
| Holton for Oregon 2236 SE 10th Street Portland, OR 97214 |
Contribution | Toddy Puller | 03/13/2012 | $ 500.00 |
| Dale City Parade Committee P.O. Box 1822 Dale City, VA 22195 |
Fee | Toddy Puller | 03/14/2012 | $ 50.00 |
| Barnes, Sharon W. 1408 Oakbrooke Avenue Alexandria, VA 22308 |
Consulting | Toddy Puller | 03/29/2012 | $ 1212.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Event | Toddy Puller | 03/29/2012 | $ 200.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Event | Toddy Puller | 03/29/2012 | $ 50.00 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
