Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | David Bulova | 04/01/2015 | $ 22.16 |
| Office Depot Kings Hwy & Richmond Hwy Alexandria, VA 22303 |
Postage & Delivery | David Bulova | 04/01/2015 | $ 21.50 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Service Fee | Linda Martin | 04/03/2015 | $ 119.15 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 04/12/2015 | $ 500.00 |
| Office Depot Kings Hwy & Richmond Hwy Alexandria, VA 22303 |
Office Supplies | David Bulova | 04/23/2015 | $ 98.00 |
| Fairfax County Democratic Committee 2815 Hartland Road Falls Church, VA 22043 |
Advertising | David Bulova | 04/27/2015 | $ 250.00 |
| Tri-State Business Insurance 11166 Fairfax Blvd STE 406 Fairfax, VA 22030 |
Insurance | David Bulova | 04/28/2015 | $ 470.46 |
| William & Mary Young Democrats PO Box 8793 Williamsburg, VA 23186 |
Donation | David Bulova | 04/30/2015 | $ 100.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | David Bulova | 05/01/2015 | $ 16.45 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 05/01/2015 | $ 500.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
