Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 07/02/2012 | $ 14.95 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Service Fee | David Bulova | 07/03/2012 | $ 25.00 |
| Bulova, Gretchen 10905 Spurlock Court Fairfax, VA 22032 |
Supply Reimbursement | Linda Martin | 07/06/2012 | $ 13.00 |
| House Democratic Caucus 1710 E. Franklin Street 2nd Fl Richmond, VA 23223 |
Dues | David Bulova | 07/06/2012 | $ 3000.00 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 07/24/2012 | $ 2.99 |
| American Advertising Distributors of NOVA 708 Pendleton Street Alexandria, VA 22314 |
Postage & Delivery | David Bulova | 07/27/2012 | $ 2375.00 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 07/30/2012 | $ 14.95 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 08/01/2012 | $ 1000.00 |
| BJ's Wholesale Club 101 s Van Dorn Street Alexandria, VA 22304 |
Food & Entertainment | David Bulova | 08/03/2012 | $ 196.34 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Service Fee | David Bulova | 08/03/2012 | $ 32.00 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
