Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Fees | Linda Martin | 07/03/2025 | $ 147.58 |
| Constant Contact 1601 Tapelo Road Suite 329 Waltham, MA 02451 |
Communications | David Bulova | 07/07/2025 | $ 91.00 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
Supplies | David Bulova | 07/07/2025 | $ 169.58 |
| Office Depot Kings Hwy & Richmond Hwy Alexandria, VA 22303 |
Supplies | David Bulova | 07/08/2025 | $ 245.92 |
| Fairfax County Democratic Committee 8500 Executive Park Avenue Suite 402 Falls Church, VA 22043 |
Fairfax County Democratic Committee Event Sponsorship | David Bulova | 07/14/2025 | $ 1000.00 |
| ABC Banquet License 6308 Grovedale Dr Alexandria, VA 22130 |
Food & Entertainment - Liquor License | David Bulova | 07/18/2025 | $ 85.00 |
| Virginia House Democratic Caucus 1021 E Cary Street Suite 1275 Richmond, VA 23219 |
Caucus Contribution | David Bulova | 07/21/2025 | $ 50000.00 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Accounting Application | Linda Martin | 07/28/2025 | $ 32.50 |
| Total Wine 6420 Little River Turnpike Alexandria, VA 22312 |
Food & Beverage for Fundraiser | David Bulova | 07/28/2025 | $ 268.01 |
| Fairfax City Recreation 10455 Armstrong Street Fairfax, VA 22030 |
Fundraiser Event Rental Fee | David Bulova | 07/29/2025 | $ 185.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
