Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 8409 Lee Hwy Merrifield, VA 22031 |
Box Rental Expense | David Bulova | 09/10/2012 | $ 180.00 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 09/24/2012 | $ 2.99 |
| Main Street Bagel 10268 Main Street Fairfax, VA 22030 |
Food & Entertainment | David Bulova | 10/01/2012 | $ 18.18 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 10/01/2012 | $ 14.95 |
| Printing & Graphics of VA, Inc 15 N 3rd Street Richmond, VA 23219 |
Printing & Reproduction | David Bulova | 10/10/2012 | $ 253.31 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 10/10/2012 | $ 500.00 |
| CVS 5711 Burke Center Pkwy Burke, VA 22015 |
Supplies | David Bulova | 10/22/2012 | $ 16.38 |
| Jireh Bakery Cafe 13848 Lee Highway Centreville, VA 20120 |
Food & Entertainment | David Bulova | 10/22/2012 | $ 5.25 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 10/24/2012 | $ 2.99 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 10/24/2012 | $ 500.00 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
