Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St., NW Washington, DC 20005 |
Software | Toddy Puller | 11/02/2013 | $ 210.00 |
| Mount Vernon-Lee Chamber of Commerce 6911 Richmond Hwy Alexandria, VA 22306 |
Fort Belvoir breakfast meeting | Toddy Puller | 11/07/2013 | $ 70.00 |
| Alford, Carrie Ann 6622 E. Wakefield Dr. B2 Alexandria, VA 22307 |
reimbursement for picture frames for commendations | Toddy Puller | 11/20/2013 | $ 63.59 |
| Virginia Senate Democratic Caucus P. O. Box 842 Richmond, VA 23218 |
AG Recount | Toddy Puller | 11/25/2013 | $ 20000.00 |
| NGP VAN 1101 15th St., NW Washington, DC 20005 |
Software | Toddy Puller | 12/02/2013 | $ 210.00 |
| US Postal Service Mount Vernon Post Office Mount Vernon, VA 22121 |
stamps for Christmas cards | Toddy Puller | 12/13/2013 | $ 644.00 |
| US Postal Service Mount Vernon Post Office Mount Vernon, VA 22121 |
Postal Box fee, 1 year | Toddy Puller | 12/13/2013 | $ 140.00 |
| Virginia Senate Democratic Caucus P. O. Box 842 Richmond, VA 23218 |
contribution | Toddy Puller | 12/20/2013 | $ 6000.00 |
| Staples 7708 Richmond Hwy Alexandria, VA 22304 |
office supplies | Toddy Puller | 12/23/2013 | $ 112.46 |
| Puller, Linda T 1805 Windmill Ln. Alexandria, VA 22307 |
Overnight in Williamsburg | Toddy Puller | 12/25/2013 | $ 94.13 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
