Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St., NW Washington, DC 20005 |
Software | Toddy Puller | 01/02/2015 | $ 210.00 |
| Staples 7708 Richmond Hwy Alexandria, VA 22304 |
office supplies for session | Toddy Puller | 01/07/2015 | $ 231.98 |
| Alford, Carrie Ann 6622 E. Wakefield Dr. B2 Alexandria, VA 22307 |
campaign consulting fee | Toddy Puller | 01/08/2015 | $ 3874.00 |
| WhantTong, Bridget UR1841 University of Richmond Richmond, VA 23173 |
January pay for being session aide | Toddy Puller | 01/09/2015 | $ 500.00 |
| Mount Vernon District Democratic Committee P. O. Box 16 Mount Vernon, VA 22121 |
sponsorship for Mardi Gras Party | Toddy Puller | 01/28/2015 | $ 500.00 |
| WhantTong, Bridget UR1841 University of Richmond Richmond, VA 23173 |
February paycheck for being session aide | Toddy Puller | 02/01/2015 | $ 500.00 |
| NGP VAN 1101 15th St., NW Washington, DC 20005 |
Software | Toddy Puller | 02/02/2015 | $ 210.00 |
| Maddox Photography 5021 Seminary Rd Alexandria, VA 22311 |
photography-Christmas cards | Toddy Puller | 02/05/2015 | $ 1579.82 |
| Alford, Carrie Ann 6622 E. Wakefield Dr. B2 Alexandria, VA 22307 |
reimbursement for town hall supplies | Toddy Puller | 02/16/2015 | $ 106.20 |
| Jeremy McPike for Senate 13536 Pace Ct. Dale City, VA 22193 |
host committee campaign event | Toddy Puller | 02/17/2015 | $ 5000.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
