Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
Supplies | David Bulova | 07/29/2025 | $ 14.08 |
| 7-Eleven, Inc 1722 Routh Street Ste 1000 Dallas, TX 75201 |
Supplies for Fundraiser | David Bulova | 08/01/2025 | $ 15.12 |
| Federal Express 9600 Main Street Fairfax, VA 22031 |
Postage & Delivery | David Bulova | 08/01/2025 | $ 10.55 |
| Artistry Catering 5799 Burke Center Parkway Suite H Burke, VA 22015 |
Food & Beverage for Fundraiser | David Bulova | 08/04/2025 | $ 3820.43 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Fees | Linda Martin | 08/04/2025 | $ 436.74 |
| Constant Contact 1601 Tapelo Road Suite 329 Waltham, MA 02451 |
Communications | David Bulova | 08/07/2025 | $ 91.00 |
| Draper's Steak & Seafood 3936 Old Lee Highway Fairfax, VA 22030 |
Fundraising Dinner Event | David Bulova | 08/14/2025 | $ 281.02 |
| ACTBLUE PO BOX 441146 Somerville, MA 02144 |
Fairfax City Democracy Dinner Sponsorship | David Bulova | 08/18/2025 | $ 300.00 |
| Virginia House Democratic Caucus 1021 E Cary Street Suite 1275 Richmond, VA 23219 |
Caucus Donation | David Bulova | 08/25/2025 | $ 50000.00 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Accounting Application | Linda Martin | 08/27/2025 | $ 37.50 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
