Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Tapelo Road Suite 329 Waltham, MA 02451 |
Communications | David Bulova | 01/02/2019 | $ 65.00 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Processing | Linda Martin | 01/03/2019 | $ 70.91 |
| Coyote Grille & Cantina, Inc 10266 Main Street Fairfax, VA 22030 |
Food & Entertainment | David Bulova | 01/08/2019 | $ 924.12 |
| American Advertising Distributors of NOVA 708 Pendleton Street Alexandria, VA 22314 |
Postage & Delivery | David Bulova | 01/14/2019 | $ 2628.00 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 01/14/2019 | $ 500.00 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
House Caucus Dues | David Bulova | 01/14/2019 | $ 5000.00 |
| Bulova, Gretchen 10905 Spurlock Court Fairfax, VA 22032 |
Mailing Supplies for Event | Linda Martin | 01/21/2019 | $ 114.96 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Accounting Form | Linda Martin | 01/22/2019 | $ 14.99 |
| Fairfax High School Choral Patrons 3501 Rebel Run Fairfax, VA 22030 |
Sponsor | David Bulova | 01/23/2019 | $ 100.00 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Quickbooks | Linda Martin | 01/28/2019 | $ 17.50 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
