Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Tapelo Road Suite 329 Waltham, MA 02451 |
Communications | David Bulova | 02/02/2019 | $ 65.00 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Processing | Linda Maritn | 02/02/2019 | $ 128.52 |
| Main Street Bagel 10268 Main Street Fairfax, VA 22030 |
Food & Beverage | David Bulova | 02/04/2019 | $ 152.00 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 02/19/2019 | $ 173.72 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 02/21/2019 | $ 17.17 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 02/22/2019 | $ 44.11 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Quickbooks | Linda Martin | 03/01/2019 | $ 17.50 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Processing | Linda Maritn | 03/03/2019 | $ 108.46 |
| Constant Contact 1601 Tapelo Road Suite 329 Waltham, MA 02451 |
Communications | David Bulova | 03/04/2019 | $ 65.00 |
| Fairfax County Democratic Committee 8500 Executive Park Avenue Suite 402 Falls Church, VA 22043 |
Democrats Event Sponsorship | David Bulova | 03/04/2019 | $ 100.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
