Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bulova, Gretchen 10905 Spurlock Court Fairfax, VA 22032 |
Food & Entertainment Reimbursement | Linda Martin | 08/21/2012 | $ 99.07 |
| Commonwealth Victory Fund 1710 East Franklin Street 2nd Floor Richmond, VA 23223 |
VA Joint Democratic Homestead Gala costs | David Bulova | 08/21/2012 | $ 1509.48 |
| D&P Printings & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Printing & Reproduction | David Bulova | 08/21/2012 | $ 1718.01 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 08/24/2012 | $ 2.99 |
| Wells Fargo 5703 Burke Center Pkwy Burke, VA 22015 |
Returned Check & Bank Charge | Linda Martin | 08/24/2012 | $ 62.00 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 08/29/2012 | $ 14.95 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Service Fee | David Bulova | 09/04/2012 | $ 51.99 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Service Fee | David Bulova | 09/04/2012 | $ 21.57 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Service Fee | David Bulova | 09/04/2012 | $ 2.00 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Service Fee | David Bulova | 09/04/2012 | $ 585.00 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
