Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printings and Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Printing & Reproduction | David Bulova | 03/16/2018 | $ 2021.95 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 03/16/2018 | $ 46.50 |
| USPS 8409 Lee Hwy Merrifield, VA 22031 |
Postage & Delivery | David Bulova | 03/30/2018 | $ 14.00 |
| Fairfax County Democratic Committee 8500 Executive Park Avenue Suite 402 Falls Church, VA 22043 |
Donation | David Bulova | 04/02/2018 | $ 300.00 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Fees | Linda Maritn | 04/03/2018 | $ 65.25 |
| Constant Contact 1601 Tapelo Road Suite 329 Waltham, MA 02451 |
Communications | David Bulova | 04/09/2018 | $ 65.00 |
| Fairfax County Democratic Committee 8500 Executive Park Avenue Suite 402 Falls Church, VA 22043 |
Donation | David Bulova | 04/30/2018 | $ 250.00 |
| USPS 8409 Lee Hwy Merrifield, VA 22031 |
Postage & Delivery | David Bulova | 04/30/2018 | $ 14.00 |
| Flag Company 3600 Cantrell Ind. Court Acworth, GA 30101 |
US Flags for Parade | David Bulova | 05/03/2018 | $ 84.00 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Processing | Linda Martin | 05/03/2018 | $ 112.95 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
