Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St., NW Washington, DC 20005 |
Software | Toddy Puller | 01/02/2014 | $ 210.00 |
| Senate Employees Fund P. O. Box 396 Richmond, VA 23218 |
contribution | Toddy Puller | 01/10/2014 | $ 100.00 |
| Dale City Civic Association P. O. Box 1822 Woodbridge, VA 22195 |
advertisement in program | Toddy Puller | 01/21/2014 | $ 100.00 |
| Alford, Carrie Ann 6622 E. Wakefield Dr. B2 Alexandria, VA 22307 |
reimbursement | Toddy Puller | 01/31/2014 | $ 31.78 |
| NGP VAN 1101 15th St., NW Washington, DC 20005 |
Software | Toddy Puller | 02/02/2014 | $ 210.00 |
| Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
framing | Toddy Puller | 02/06/2014 | $ 40.00 |
| Waller, Linda 7315 Oriole Ave. Springfield, VA 22150 |
reimbursement town hall refreshments | Toddy Puller | 02/06/2014 | $ 25.00 |
| Peters, Virginia Lehner 4601 Wood Drive Alexandria, VA 22309 |
reimbursement - gift basket Mardi Gras party | Toddy Puller | 02/24/2014 | $ 87.56 |
| Fairfax County Democratic Committee 2851 Hartland Rd. Falls Church, VA 22043 |
MVDCC Mardi Gras Party tickets | Toddy Puller | 02/25/2014 | $ 250.00 |
| Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
framing | Toddy Puller | 02/27/2014 | $ 40.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
