Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson Athletics Boosters 5035 Sideburn Road Fairfax, VA 22032 |
Robinson Baseball Program | David Bulova | 03/05/2019 | $ 75.00 |
| NGP Van Inc. 1101 15th St NW Washington DC, DC 20005 |
Software Media Tool | David Bulova | 03/11/2019 | $ 780.00 |
| American Advertising Distributors of NOVA 708 Pendleton Street Alexandria, VA 22314 |
Postage & Delivery | David Bulova | 03/12/2019 | $ 1228.22 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 03/12/2019 | $ 500.00 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 03/12/2019 | $ 500.00 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 03/15/2019 | $ 15.99 |
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MD 02144 |
George Mason Democrats Event Sponsorship | David Bulova | 03/18/2019 | $ 500.00 |
| County of Fairfax 12055 Government Center PKWY Fairfax, VA 22035 |
Filing Fee | David Bulova | 03/18/2019 | $ 352.80 |
| Democratic Party of Virginia 1710 E. Franklin Street 2nd Floor Richmond, VA 23223 |
NGP/VAN - Voter Files | David Bulova | 03/18/2019 | $ 820.00 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 03/18/2019 | $ 40.51 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
