Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Advertising Distributors of NOVA 708 Pendleton Street Alexandria, VA 22314 |
Postage & Distribution | David Bulova | 02/11/2022 | $ 3301.53 |
| D&P Printings and Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Printing & Reproduction | David Bulova | 02/14/2022 | $ 925.34 |
| Main Street Bagel 10268 Main Street Fairfax, VA 22030 |
Food & Entertainment | David Bulova | 02/14/2022 | $ 121.00 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 02/23/2022 | $ 76.28 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Accounting Software | Linda Martin | 02/27/2022 | $ 25.00 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 02/28/2022 | $ 750.00 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Fees | Linda Martin | 03/03/2022 | $ 86.23 |
| Constant Contact 1601 Tapelo Road Suite 329 Waltham, MA 02451 |
Communications | Communications | 03/07/2022 | $ 65.00 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 03/14/2022 | $ 59.50 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Accounting Software | Linda Martin | 03/27/2022 | $ 25.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
