Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 8500 Executive Park Avenue Suite 402 Falls Church, VA 22043 |
Donation | David Bulova | 01/03/2022 | $ 108.61 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Fees | Linda Martin | 01/03/2022 | $ 183.90 |
| Constant Contact 1601 Tapelo Road Suite 329 Waltham, MA 02451 |
Communications | David Bulova | 01/07/2022 | $ 65.00 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Accounting Software | Linda Martin | 01/27/2022 | $ 25.00 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 01/31/2022 | $ 750.00 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Fees | Linda Martin | 02/03/2022 | $ 222.44 |
| Constant Contact 1601 Tapelo Road Suite 329 Waltham, MA 02451 |
Communications | David Bulova | 02/07/2022 | $ 65.00 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Accounting Software | David Bulova | 02/07/2022 | $ 14.99 |
| FCPS Community Use 8115 Gatehouse Road Falls Church, VA 22042 |
Town Hall Rental Fee | David Bulova | 02/09/2022 | $ 954.00 |
| NGP Van Inc. 1101 15th St NW Washington DC, DC 20005 |
Software Media Tool | David Bulova | 02/09/2022 | $ 780.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
