Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Arcadia Restaurant 1700 E. Main Street Richmond, VA 23223 |
Gift for Cindy | Toddy Puller | 02/21/2013 | $ 100.00 |
Dale City Civic Association P. O. Box 1822 Woodbridge, VA 22195 |
Ad in program | Toddy Puller | 02/21/2013 | $ 100.00 |
Morrison, Jake 18 North Street Warwick, NY 10990 |
gift | Toddy Puller | 02/21/2013 | $ 34.07 |
Senate Employees Fund P. O. Box 396 Richmond, VA 23218 |
Gift for Nicki | Toddy Puller | 02/21/2013 | $ 40.00 |
Senate Employees Fund P. O. Box 396 Richmond, VA 23218 |
Gift for Nicki | Toddy Puller | 02/21/2013 | $ 40.00 |
The Virginia Capitol Gift Shop 1000 Bank Street Suite 115 Richmond, VA 23219 |
Gift for Jake | Toddy Puller | 02/21/2013 | $ 34.07 |
Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
Framing | Toddy Puller | 02/28/2013 | $ 70.00 |
Virginia Capitol Foundation P.O. 396 Richmond, VA 23218 |
Brick | Toddy Puller | 02/28/2013 | $ 250.00 |
NGP VAN 1101 15th St., NW Washington, DC 20005 |
Software | Toddy Puller | 03/02/2013 | $ 210.00 |
Bell, John 43145 Valiant Dr. South Riding, VA 20152 |
Contribution | Toddy Puller | 03/04/2013 | $ 250.00 |
62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2013 - 06/30/2013