Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
paying for VA/US flags, gift for Del. Krizek | Toddy Puller | 12/01/2015 | $ 302.09 |
| US Postal Service Mt. Vernon Post Office Mount Vernon, VA 22121 |
stamps for holiday cards | Toddy Puller | 12/07/2015 | $ 490.00 |
| Mattox Photography 5021 Seminary Road Suite 130 Alexandria, VA 22311 |
christmas cards | Toddy Puller | 12/21/2015 | $ 888.33 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
