Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 7708 Richmond Hwy Alexandria, VA 22304 |
Invitations for Northam event | Toddy Puller | 08/03/2013 | $ 46.91 |
| Alford, Carrie Ann 6622 E. Wakefield Dr. B2 Alexandria, VA 22307 |
computer software program | Toddy Puller | 08/07/2013 | $ 152.98 |
| Dale City Little League P. O. Box 1428 Woodbridge, VA 22195 |
Contribution | Toddy Puller | 08/14/2013 | $ 250.00 |
| Heizer, Chris 5302 Rich Ct. Burke, VA 22015 |
Gift | Toddy Puller | 08/14/2013 | $ 200.00 |
| Futrell for Delegate P. O. Box 726 Dumfries, VA 22026 |
Contribution | Toddy Puller | 08/18/2013 | $ 250.00 |
| Apple Store, Clarendon 2799 Clarendon Blvd. Arlington, VA 22201 |
new office computer and printer | Toddy Puller | 08/23/2013 | $ 1482.89 |
| Qarni, Atif 7698 Well St. Manassas, VA 20111 |
contribution | Toddy Puller | 08/26/2013 | $ 250.00 |
| Staples 7708 Richmond Hwy Alexandria, VA 22304 |
Invitations for Northam event | Toddy Puller | 08/28/2013 | $ 218.89 |
| US Postal Service Mount Vernon Post Office Mount Vernon, VA 22121 |
stamps for Northam event | Toddy Puller | 08/28/2013 | $ 184.00 |
| NGP VAN 1101 15th St., NW Washington, DC 20005 |
Software | Toddy Puller | 09/02/2013 | $ 210.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
