Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data base services | Ryder | 07/03/2017 | $ 235.00 |
| David Bulova for Delegate PO Box 106 Fairfax Station, VA 22039 |
Campaign Contribution | Bulova | 07/24/2017 | $ 1000.00 |
| First Baptist Church 450 Orchard Street NW Vienna, VA 22180 |
Donation | Bulova | 07/24/2017 | $ 200.00 |
| USPS Ox Rd Fairfax Station, VA 22039 |
PO Box rental | Ryder | 07/24/2017 | $ 200.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data base services | Ryder | 08/02/2017 | $ 235.00 |
| American Advertising Distributors of NVA 708 Pendleton Street Alexandria, VA 22314 |
Postage services Oktoberfest mailer | Ryder | 08/26/2017 | $ 316.00 |
| Northam for Governor PO Box 16249 Arlington, VA 22215 |
Campaign Contribution | Bulova | 08/26/2017 | $ 500.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data base services | Ryder | 09/13/2017 | $ 235.00 |
| Brion's Grille 10621 Braddock Rd Fairfax, VA 22032 |
Food and services | Ryder | 09/21/2017 | $ 3321.88 |
| D&P Printing 5641-1 General Washington Drive Alexandria, VA 22312 |
Printing Services | Ryder | 09/23/2017 | $ 231.82 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
