Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St., NW Washington, DC 20005 |
Software | Toddy Puller | 03/02/2014 | $ 210.00 |
| Alford, Carrie Ann 6622 E. Wakefield Dr. B2 Alexandria, VA 22307 |
reimbursement | Toddy Puller | 03/18/2014 | $ 51.34 |
| Surovell for Delegate P. O. Box 289 Mount Vernon, VA 22121 |
reimbursement | Toddy Puller | 03/19/2014 | $ 500.00 |
| Alford, Carrie Ann 6622 E. Wakefield Dr. B2 Alexandria, VA 22307 |
reimbursement | Toddy Puller | 03/21/2014 | $ 175.88 |
| Puller, Linda T 1805 Windmill Ln. Alexandria, VA 22307 |
reimbursement for session expenses | Toddy Puller | 03/31/2014 | $ 7609.69 |
| NGP VAN 1101 15th St., NW Washington, DC 20005 |
Software | Toddy Puller | 04/02/2014 | $ 210.00 |
| National Kidney Foundation 30 E. 33rd St. New York, NY 10016 |
donation for Jon Aponte's NKF walk | Toddy Puller | 04/11/2014 | $ 250.00 |
| Prince William Democratic Committee 4326 Dale Blvd. Woodbridge, VA 22193 |
JJ Dinner Program Ad | Toddy Puller | 04/11/2014 | $ 100.00 |
| Prince William Democratic Committee 4326 Dale Blvd. Woodbridge, VA 22193 |
JJ Dinner Ticket | Toddy Puller | 04/14/2014 | $ 100.00 |
| Dale City Parade Committee P. O. Box 1822 Dale City, VA 22195 |
4th of July Parade Fee | Toddy Puller | 04/15/2014 | $ 100.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
