Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Russell, Joseph 1865 E. Bendix Drive Tempe, AZ 85283 |
Consulting | David Bulova | 10/01/2017 | $ 500.00 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 10/01/2017 | $ 500.00 |
| 7-Eleven, Inc 1722 Routh Street Ste 1000 Dallas, TX 75201 |
Food & Entertainment | David Bulova | 10/02/2017 | $ 12.30 |
| Fairfax County Democratic Committee 8500 Executive Park Avenue Suite 402 Falls Church, VA 22043 |
Contribution | David Bulova | 10/03/2017 | $ 1500.00 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Fees | Linda Martin | 10/03/2017 | $ 107.10 |
| Chandler, Curtis 10493 Courtney Dr Fairfax, VA 22030 |
Food & Entertainment Reimbursement | David Bulova | 10/24/2017 | $ 100.00 |
| Convergence Targeted Communication 1730 Rhode Island Ave NW Suite 130 Washington, DC 20036 |
Communications | David Bulova | 10/24/2017 | $ 6457.93 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
Contribution | David Bulova | 10/24/2017 | $ 2500.00 |
| USPS 8409 Lee Hwy Merrifield, VA 22031 |
Postage | David Bulova | 10/25/2017 | $ 98.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
