Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson Athletics Boosters 5035 Sideburn Road Fairfax, VA 22032 |
Advertising | David Bulova | 05/03/2018 | $ 75.00 |
| NGP Van Inc. 1101 15th St NW Washington DC, DC 20005 |
Software Media Tool | David Bulova | 05/04/2018 | $ 750.00 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 05/05/2018 | $ 500.00 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 05/05/2018 | $ 500.00 |
| USPS 8409 Lee Hwy Merrifield, VA 22031 |
Postage & Delivery | David Bulova | 05/09/2018 | $ 100.00 |
| Dunkin' Donuts 10633 Braddock Road Fairfax, VA 22032 |
Food & Entertainment | David Bulova | 05/10/2018 | $ 28.87 |
| Fairfax City Recreation 10455 Armstrong Street Fairfax, VA 22030 |
Venue Deposit and Fee | David Bulova | 05/31/2018 | $ 718.00 |
| USPS 8409 Lee Hwy Merrifield, VA 22031 |
Postage & Delivery | David Bulova | 05/31/2018 | $ 14.00 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Fees | Linda Martin | 06/03/2018 | $ 120.56 |
| Constant Contact 1601 Tapelo Road Suite 329 Waltham, MA 02451 |
Communications | David Bulova | 06/04/2018 | $ 6.50 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
