Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coyote Grille & Cantina, Inc 10266 Main Street Fairfax, VA 22030 |
Food & Entertainment | David Bulova | 05/16/2022 | $ 50.00 |
| Office Depot Kings Hwy & Richmond Hwy Alexandria, VA 22303 |
Supplies | David Bulova | 05/23/2022 | $ 58.00 |
| Fairfax City Recreation 10455 Armstrong Street Fairfax, VA 22030 |
Rental Deposit | David Bulova | 05/25/2022 | $ 200.00 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Accounting Software | Linda Martin | 05/27/2022 | $ 25.00 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Accounting Software | Linda Martin | 05/27/2022 | $ 25.00 |
| Constant Contact 1601 Tapelo Road Suite 329 Waltham, MA 02451 |
Communications | David Bulova | 06/07/2022 | $ 65.00 |
| Fairfax City Recreation 10455 Armstrong Street Fairfax, VA 22030 |
Rental Deposit | David Bulova | 06/09/2022 | $ 570.00 |
| USPS 8409 Lee Hwy Merrifield, VA 22031 |
Postage | David Bulova | 06/10/2022 | $ 232.00 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 06/20/2022 | $ 1500.00 |
| ACTBLUE PO BOX 441146 Somerville, MA 02144 |
11th Democratic Congressional District Event | David Bulova | 06/30/2022 | $ 200.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2022 - 06/30/2022
