Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P.O. Box 86 Richmond, VA 23218 |
Framing | Toddy Puller | 04/17/2012 | $ 155.00 |
| Future Prince William P.O. Box 1822 Woodbridge, VA 22195 |
Contribution | Toddy Puller | 04/20/2012 | $ 250.00 |
| Treasurer of Virginia P.O. Box 86 Richmond, VA 23218 |
Framing | Toddy Puller | 04/23/2012 | $ 30.00 |
| Herring, Grant 8 Birch Court Monroe Township, NJ 08831 |
Web site | Toddy Puller | 04/25/2012 | $ 400.00 |
| Wells Fargo 7706 Jefferson Davis Highway Alexandria, VA 22306 |
Bank fee | Toddy Puller | 04/30/2012 | $ 11.00 |
| Wells Fargo 7706 Jefferson Davis Highway Alexandria, VA 22306 |
Bank Fee | Toddy Puller | 04/30/2012 | $ 2.00 |
| Mt. Vernon-Lee Chamber of Commerce 6911 Richmond Highway Alexandria, VA 22306 |
Dues | Toddy Puller | 05/01/2012 | $ 225.00 |
| Barnes, Sharon W. 1408 Oakbrooke Avenue Alexandria, VA 22308 |
Reimbursement | Toddy Puller | 05/02/2012 | $ 460.29 |
| NGP VAN 1101 15th Street, NW Washington, DC 20005 |
IT Support | Toddy Puller | 05/02/2012 | $ 210.00 |
| Teddy Moyer Imaging 5617 6th Street North Arlington, VA 22205 |
Web design | Toddy Puller | 05/02/2012 | $ 90.00 |
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Report period: 01/01/2012 - 06/30/2012
