Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 7708 Richmond Hwy Alexandria, VA 22304 |
office supplies | Toddy Puller | 12/11/2014 | $ 28.61 |
| US Postal Service Mount Vernon Post Office Mount Vernon, VA 22121 |
stamps for 2014 Christmas Cards | Toddy Puller | 12/11/2014 | $ 490.00 |
| Staples 7708 Richmond Hwy Alexandria, VA 22304 |
office supplies | Toddy Puller | 12/12/2014 | $ 106.13 |
| Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
2015 parking space | Toddy Puller | 12/17/2014 | $ 98.00 |
| Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
framing | Toddy Puller | 12/17/2014 | $ 80.00 |
| Alford, Carrie Ann 6622 E. Wakefield Dr. B2 Alexandria, VA 22307 |
reimbursement for cab ride | Toddy Puller | 12/22/2014 | $ 19.62 |
| Wells Fargo Bank 7928 Fort Hunt Road Alexandria, VA 22308 |
Bank charges | Toddy Puller | 12/30/2014 | $ 67.55 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2014 - 12/31/2014
