Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Bagel 10268 Main Street Fairfax, VA 22030 |
Food & Entertainment | David Bulova | 02/12/2018 | $ 126.50 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 02/21/2018 | $ 51.68 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 02/28/2018 | $ 500.00 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Processing | Linda Martin | 03/03/2018 | $ 118.69 |
| American Advertising Distributors of NOVA 708 Pendleton Street Alexandria, VA 22314 |
Postage & Delivery | David Bulova | 03/04/2018 | $ 784.30 |
| NGP Van Inc. 1101 15th St NW Washington DC, DC 20005 |
Software Media Tool | David Bulova | 03/04/2018 | $ 750.00 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 03/04/2018 | $ 500.00 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
Donation | David Bulova | 03/04/2018 | $ 5000.00 |
| Marsden for Senate PO Box 10889 Burke, VA 22009 |
Advertising Reimbursement | David Bulova | 03/13/2018 | $ 50.00 |
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MD 02144 |
Donation for George Mason Democrats | David Bulova | 03/16/2018 | $ 500.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
