Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brion's Grill 10621 Braddock Road Fairfax, VA 22032 |
Food & Entertainment | David Bulova | 04/02/2017 | $ 1018.40 |
| Giant Food 10653 Braddock Road Fairfax, VA 22032 |
Food & Entertainment | David Bulova | 04/02/2017 | $ 10.59 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Processing Fees | Linda Martin | 04/03/2017 | $ 101.41 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 04/19/2017 | $ 500.00 |
| NoVA Labor 4536B John Marr Drive Annandale, VA 22003 |
Dinner Sponsorship | David Bulova | 04/30/2017 | $ 250.00 |
| Bulova, Gretchen 10905 Spurlock Court Fairfax, VA 22032 |
Postage & Delivery Reimbursement | Linda Maritn | 05/01/2017 | $ 99.19 |
| Marsden for Senate PO Box 10889 Burke, VA 22009 |
Advertising Reimbursement | David Bulova | 05/01/2017 | $ 62.50 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 05/01/2017 | $ 500.00 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Processing Fees | Linda Martin | 05/03/2017 | $ 115.38 |
| USPS 8409 Lee Hwy Merrifield, VA 22031 |
Postage & Delivery | David Bulova | 05/04/2017 | $ 49.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
