Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Luca, Margaret 8620 Parliament Drive Springfield, VA 22151 |
Reimbursement | Toddy Puller | 05/08/2012 | $ 89.27 |
Staples 7708 Richmond Highway Alexandria, VA 22304 |
Printing golf flyers | Toddy Puller | 05/11/2012 | $ 94.50 |
Wells Fargo 7706 Jefferson Davis Highway Alexandria, VA 22306 |
Bank fee | Toddy Puller | 05/16/2012 | $ 35.00 |
Bob Kerrey for Nebraska PO Box 45820 Omaha, NE 68145 |
Contribution | Toddy Puller | 05/17/2012 | $ 1000.00 |
Mt. Vernon Voice PO Box 15572 Alexandria, VA 22309 |
Subscription | Toddy Puller | 05/17/2012 | $ 25.00 |
Treasurer of Virginia P.O. Box 86 Richmond, VA 23218 |
Framing | Toddy Puller | 05/17/2012 | $ 120.00 |
Bob's Printing 8403-D Richmond Highway Alexandria, VA 22309 |
Printing golf flyers | Toddy Puller | 05/23/2012 | $ 623.63 |
Prince William Democratic Committee 4326 Dale Boulevard Woodbridge, VA 22193 |
Tickets for event | Toddy Puller | 05/25/2012 | $ 75.00 |
Commwealth Victory Fund 1710 East Franklin Richmond, VA 23223 |
Meeting | Toddy Puller | 05/29/2012 | $ 800.00 |
Wells Fargo 7706 Jefferson Davis Highway Alexandria, VA 22306 |
Bank fee | Toddy Puller | 05/31/2012 | $ 2.00 |
68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2012 - 06/30/2012