Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St., NW Washington, DC 20005 |
Software | Toddy Puller | 07/02/2014 | $ 210.00 |
| Puller, Linda T 1805 Windmill Ln. Alexandria, VA 22307 |
Reimbursement for items for Golf Tournament | Toddy Puller | 07/02/2014 | $ 419.29 |
| Emerge Virginia P. O. Box 3545 Richmond, VA 23235 |
event contribution | Toddy Puller | 07/07/2014 | $ 250.00 |
| Puller, Linda T 1805 Windmill Ln. Alexandria, VA 22307 |
reimbursement | Toddy Puller | 07/07/2014 | $ 66.57 |
| Good Shepherd Housing P. O. Box 15096 Alexandria, VA 22309 |
golf tournaments sponsorship | Toddy Puller | 07/08/2014 | $ 250.00 |
| Virginia House Democratic Caucus 1710 E. Franklin St. 2nd Floor Richmond, VA 23223 |
printing & mailing 2014 constituent newsletter | Toddy Puller | 07/17/2014 | $ 13600.00 |
| Alford, Carrie Ann 6622 E. Wakefield Dr. B2 Alexandria, VA 22307 |
office supplies | Toddy Puller | 07/22/2014 | $ 38.14 |
| Neabsco Democratic Committee 4194 Windflower Ct. Woodbridge, VA 22193 |
fundraiser | Toddy Puller | 07/29/2014 | $ 200.00 |
| NGP VAN 1101 15th St., NW Washington, DC 20005 |
Software | Toddy Puller | 08/02/2014 | $ 210.00 |
| Bluefield College 3000 College Dr. Bluefield, VA 24605 |
fundraiser | Toddy Puller | 08/22/2014 | $ 200.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
