Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roseina's 1307 Shenandoah Rd. Alexandria, VA 22308 |
catering for Krizek for Delegate event | Toddy Puller | 05/28/2015 | $ 654.82 |
| NGP VAN 1101 15th St., NW Washington, DC 20005 |
invoice, NGP account | Toddy Puller | 05/29/2015 | $ 1890.00 |
| Fifer for Delegate 904 Prince St. Ste 101 Alexandria, VA 22314 |
contribution | Toddy Puller | 06/04/2015 | $ 500.00 |
| Sara Townsend for Delegate 11603 Yeats Dr. Catlett, VA 20119 |
contribution | Toddy Puller | 06/11/2015 | $ 1000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
