Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnes, Sharon 1408 Oakbrooke Ave. Alexandria, VA 22308 |
Candy for 4th of July parade | Toddy Puller | 07/01/2013 | $ 54.95 |
| NGP VAN 1101 15th St., NW Washington, DC 20005 |
Software | Toddy Puller | 07/02/2013 | $ 210.00 |
| Alford, Carrie Ann 6622 E. Wakefield Dr. B2 Alexandria, VA 22307 |
Gas for parade car | Toddy Puller | 07/08/2013 | $ 14.64 |
| Virginia Public Access Project P. O. Box 1472 Richmond, VA 23218 |
VPAP Subscription | Toddy Puller | 07/09/2013 | $ 150.00 |
| Alford, Carrie Ann 6622 E. Wakefield Dr. B2 Alexandria, VA 22307 |
reimbursement - Office Supplies | Toddy Puller | 07/18/2013 | $ 10.58 |
| Virginia Public Access Project P. O. Box 1472 Richmond, VA 23218 |
Contribution | Toddy Puller | 07/18/2013 | $ 300.00 |
| Barnes, Sharon 1408 Oakbrooke Ave. Alexandria, VA 22308 |
Consulting pay | Toddy Puller | 08/01/2013 | $ 750.00 |
| Virginia Alcohol Beverage Control Board 2901 Hermitage Rd. Richmond, VA 23261 |
ABC License to serve alcohol | Toddy Puller | 08/01/2013 | $ 55.00 |
| Good Shepherd Housing P. O. Box 15096 Alexandria, VA 22309 |
Contribution | Toddy Puller | 08/02/2013 | $ 250.00 |
| NGP VAN 1101 15th St., NW Washington, DC 20005 |
Software | Toddy Puller | 08/02/2013 | $ 210.00 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
