Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 8409 Lee Hwy Merrifield, VA 22031 |
Postage & Delivery | David Bulova | 12/07/2012 | $ 315.00 |
| Main Street Bagel 10268 Main Street Fairfax, VA 22030 |
Food & Entertainment | David Bulova | 12/10/2012 | $ 22.68 |
| Harland Clark Check 4055 Corporate Drive Suite 100 Grapevine, TX 76051 |
Supplies | Linda Martin | 12/11/2012 | $ 89.19 |
| Harland Clark Check 4055 Corporate Drive Suite 100 Grapevine, TX 76051 |
Supplies | Linda Martin | 12/11/2012 | $ 41.43 |
| Blick Art Materials 128 N. Broad St Philadelphia, PA 19102 |
Supplies | David Bulova | 12/17/2012 | $ 51.59 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 12/25/2012 | $ 500.00 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 12/28/2012 | $ 14.95 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2012 - 12/31/2012
