Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 06/01/2019 | $ 500.00 |
| Constant Contact 1601 Tapelo Road Suite 329 Waltham, MA 02451 |
Communications | David Bulova | 06/03/2019 | $ 65.00 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Fee Processing | Linda Martin | 06/03/2019 | $ 87.86 |
| Fairfax County Democratic Committee 8500 Executive Park Avenue Suite 402 Falls Church, VA 22043 |
Sponsorship Providence District Democratic Committee | David Bulova | 06/14/2019 | $ 150.00 |
| GreenLeaf's Pool Room 100 N 6th Street Richmond, VA 22319 |
Food & Entertainment - Fundraiser | David Bulova | 06/14/2019 | $ 232.93 |
| Fairfax County Democratic Committee 8500 Executive Park Avenue Suite 402 Falls Church, VA 22043 |
Sponsorship Sully District Democratic Committee | David Bulova | 06/17/2019 | $ 100.00 |
| Candiate Regis ??? ??, VA 00000 |
Sponsorship, Network NOVA 2019 Women's Summit | David Bulova | 06/20/2019 | $ 213.80 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
Caucus Donation | David Bulova | 06/25/2019 | $ 20000.00 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Accounting Application | Linda Martin | 06/27/2019 | $ 17.50 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
