Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | David Bulova | 01/02/2018 | $ 5.07 |
| Office Depot Kings Hwy & Richmond Hwy Alexandria, VA 22303 |
Office Supplies | David Bulova | 01/02/2018 | $ 105.54 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Fees | David Bulova | 01/03/2018 | $ 65.24 |
| Target 10301 New Guinea Road Fairfax, VA 22032 |
Office Supplies | David Bulova | 01/03/2018 | $ 50.00 |
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MD 02144 |
Donation for Ralph Northham | David Bulova | 01/04/2018 | $ 500.00 |
| Coyote Grille & Cantina, Inc 10266 Main Street Fairfax, VA 22030 |
Food & Entertainment | David Bulova | 01/08/2018 | $ 548.53 |
| American Advertising Distributors of NOVA 708 Pendleton Street Alexandria, VA 22314 |
Postage and Delivery | David Bulova | 01/21/2018 | $ 3355.00 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 01/21/2018 | $ 500.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | David Bulova | 02/01/2018 | $ 9.93 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Fees | Linda Maritn | 02/03/2018 | $ 103.54 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
