Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St., NW Washington, DC 20005 |
Software | Toddy Puller | 01/02/2013 | $ 210.00 |
| Puller, Linda T 1805 Windmill Ln. Alexandria, VA 22307 |
Reimbursement-Northam | Toddy Puller | 01/02/2013 | $ 1000.00 |
| Virginia Legislative Black Caucus 1710 E. Franklin St. 2nd Floor Richmond, VA 23223 |
Contribution | Toddy Puller | 01/07/2013 | $ 100.00 |
| Virginia Senate Democratic Caucus P. O. Box 842 Richmond, VA 23218 |
Dues | Toddy Puller | 01/10/2013 | $ 5000.00 |
| Circut Panoramic Photographs P.O. Box 99 Hillsboro, WV 24946 |
Photograph of Senate | Toddy Puller | 01/24/2013 | $ 369.00 |
| Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
Framing | Toddy Puller | 01/24/2013 | $ 45.00 |
| NGP VAN 1101 15th St., NW Washington, DC 20005 |
Software | Toddy Puller | 02/02/2013 | $ 210.00 |
| Mt. Vernon District Democratic Committee P.O Box 16 Mt. Vernon, VA 22309 |
Mardi Gras Sponsor | Toddy Puller | 02/11/2013 | $ 250.00 |
| Peters, Ginny 4601 Wood Drive Alexandria, VA 22309 |
Mardi Gras Basket | Toddy Puller | 02/11/2013 | $ 92.00 |
| Arcadia 8350 Richmond Highway Alexandria, VA 22309 |
gift certificate | Toddy Puller | 02/21/2013 | $ 100.00 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
