Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Tapelo Road Suite 329 Waltham, MA 02451 |
Communications | David Bulova | 12/04/2017 | $ 351.00 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Fees | Linda Martin | 12/04/2017 | $ 79.24 |
| NGP Van Inc. 1101 15th St NW Washington DC, DC 20005 |
Software Media Tool | David Bulova | 12/04/2017 | $ 750.00 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolution | David Bulova | 12/11/2017 | $ 19.98 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 12/12/2017 | $ 103.36 |
| D&P Printings and Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Printing & Reproduction | David Bulova | 12/18/2017 | $ 926.81 |
| Fairfax County Democratic Committee 8500 Executive Park Avenue Suite 402 Falls Church, VA 22043 |
Donation | David Bulova | 12/18/2017 | $ 100.00 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 12/26/2017 | $ 500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
