Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IBEW Local 26 4371 Parliament Pl Ste. F Lanham, MD 20706 |
NOVA Labor Dinner | Toddy Puller | 04/15/2014 | $ 125.00 |
| Fairfax County Democratic Committee 2851 Hartland Rd. Falls Church, VA 22043 |
JJ Dinner Program Ad | Toddy Puller | 04/16/2014 | $ 300.00 |
| Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
FedEx shipping costs | Toddy Puller | 04/17/2014 | $ 63.25 |
| Virginia Legislative Black Caucus 1710 E. Franklin St. 2nd Floor Richmond, VA 23223 |
reception | Toddy Puller | 04/17/2014 | $ 200.00 |
| Fairfax County Democratic Committee 2851 Hartland Rd. Falls Church, VA 22043 |
JJ Dinner | Toddy Puller | 04/25/2014 | $ 160.00 |
| Mount Vernon-Lee Chamber of Commerce 6911 Richmond Hwy Alexandria, VA 22306 |
annual membership | Toddy Puller | 05/01/2014 | $ 275.00 |
| NGP VAN 1101 15th St., NW Washington, DC 20005 |
Software | Toddy Puller | 05/02/2014 | $ 210.00 |
| Puller, Linda T 1805 Windmill Ln. Alexandria, VA 22307 |
reimbursement | Toddy Puller | 05/08/2014 | $ 111.96 |
| Staples 7708 Richmond Hwy Alexandria, VA 22304 |
office supplies | Toddy Puller | 05/15/2014 | $ 80.11 |
| Puller, Linda T 1805 Windmill Ln. Alexandria, VA 22307 |
reimbursement | Toddy Puller | 05/19/2014 | $ 827.90 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
