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 | 03/21/2019 | $ 2021.95 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Quickbooks | Linda Martin | 03/27/2019 | $ 17.50 |
| Fairfax High School PTSA 3501 Rebel Run Fairfax, VA 22030 |
Donation All Night Grad | David Bulova | 03/30/2019 | $ 100.00 |
| Robinson Secondary School 5035 Sideburn Road Fairfax, VA 22032 |
Donation for All Night Grad Party | David Bulova | 03/30/2019 | $ 50.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2019 - 03/31/2019
