Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P.O. Box 86 Richmond, VA 23218 |
Framing | Toddy Puller | 03/29/2012 | $ 280.00 |
| Wells Fargo 7706 Jefferson Davis Highway Alexandria, VA 22306 |
Bank fee | Toddy Puller | 03/30/2012 | $ 2.00 |
| Carl Sandburg PTA 1819 Drury Lane Alexandria, VA 22307 |
Contribution | Toddy Puller | 04/02/2012 | $ 100.00 |
| DTQ Little League PO Box 1137 Dumfries, VA 22026 |
Contribution | Toddy Puller | 04/02/2012 | $ 125.00 |
| Treasurer of Virginia P.O. Box 86 Richmond, VA 23218 |
Postage | Toddy Puller | 04/02/2012 | $ 5.65 |
| United Communities Ministries 7511 Fordson Roal Alexandria, VA 22306 |
Gala Tickets | Toddy Puller | 04/02/2012 | $ 300.00 |
| NGP VAN 1101 15th Street, NW Washington, DC 20005 |
IT Support | toddy puller | 04/03/2012 | $ 210.00 |
| Good Shepard Housing PO Box 15096 Alexandria, VA 22309 |
Contribution | Toddy Puller | 04/04/2012 | $ 250.00 |
| Prince William Democratic Committee 4326 Dale Boulevard Woodbridge, VA 22193 |
Advertisement | Toddy Puller | 04/05/2012 | $ 100.00 |
| Luca, Margaret 8620 Parliament Drive Springfield, VA 22151 |
Reimbursement | Toddy Puller | 04/10/2012 | $ 187.75 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
