Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Consulting | Linda Martin | 04/03/2022 | $ 43.57 |
| Constant Contact 1601 Tapelo Road Suite 329 Waltham, MA 02451 |
Communications | David Bulova | 04/07/2022 | $ 65.00 |
| FCDC 2815 Hartland Road Suite 110 Falls Church, VA 22043 |
Derby Day Sponsor | David Bulova | 04/26/2022 | $ 500.00 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Accounting Software | Linda Martin | 04/27/2022 | $ 25.00 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
Caucus Member Dues | David Bulova | 04/27/2022 | $ 15000.00 |
| Brain Injury Services 8136 Old Keene Mill Road #B102 Springfield, VA 22152 |
Donation | David Bulova | 04/28/2022 | $ 250.00 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 04/29/2022 | $ 1500.00 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Fees | Linda Martin | 05/03/2022 | $ 15.15 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Fees | Linda Martin | 05/03/2022 | $ 140.19 |
| Constant Contact 1601 Tapelo Road Suite 329 Waltham, MA 02451 |
Communications | David Bulova | 05/07/2022 | $ 65.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
