Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data base Services | Ryder | 07/03/2018 | $ 705.00 |
| US Postal Service Fairfax Station Branch Office Fairfax Station, VA 22039 |
PO Box rental | Ryder | 07/16/2018 | $ 200.00 |
| Friends of David Bulova PO Box 106 Fairfax Station, VA 22039 |
Campaign contribution | Bulova | 07/19/2018 | $ 1000.00 |
| American Advertising Distributors of NVA 708 Pendleton Street Alexandria, VA 22314 |
Oktoberfest Mailer | Ryder | 08/11/2018 | $ 318.00 |
| Baptist Women's Convention of Northern VA inc PO Box 468 Annandale, VA 22003 |
Contribution | Bulova | 08/11/2018 | $ 150.00 |
| Erickson, Rachel 7917 Yancey Drive Falls Church, VA 22042 |
Oktoberfest German Band | Ryder | 09/16/2018 | $ 700.00 |
| Brion's Grille 10621 Braddock Rd Fairfax, VA 22032 |
Oktoberfest food & services | Ryder | 09/18/2018 | $ 2749.40 |
| Bulova, Gretchen 10905 Spurlock Court Fairfax, VA 22032 |
Oktoberfest supplies reimbursement | Ryder | 09/18/2018 | $ 588.80 |
| D&P Printing 5641-1 General Washington Drive Alexandria, VA 22312 |
Oktoberfest Mailer printing | Ryder | 09/18/2018 | $ 207.44 |
| Friends of Fairfax County Animal Shelter PO Box 2321 Centerville, VA 20122 |
Contribution | Bulova | 09/18/2018 | $ 600.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
