Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Service Fee | Linda Martin | 05/04/2015 | $ 141.73 |
| NGP Van Inc. 1101 15th St NW Washington DC, DC 20005 |
Software Media Tool | David Bulova | 05/06/2015 | $ 585.00 |
| NOVA Labor Federation 4536B John Marr Drive Annandale, VA 20003 |
Donation | David Bulova | 05/06/2015 | $ 125.00 |
| Baldino's Lock & Key 5145 Duke Street Alexandria, VA 22304 |
Locks | David Bulova | 05/14/2015 | $ 48.60 |
| Brion's Grill 10621 Braddock Road Fairfax, VA 22032 |
Food & Entertainment | David Bulova | 05/17/2015 | $ 1155.61 |
| BJ's Wholesale Club 101 s Van Dorn Street Alexandria, VA 22304 |
Subscription | David Bulova | 05/18/2015 | $ 40.00 |
| City of Fairfax Democratic Committee PO Box 3167 Fairfax, VA 22038 |
Political Event | David Bulova | 05/26/2015 | $ 180.00 |
| Convergence Targeted Communication 1730 Rhode Island Ave NW Suite 130 Washington, DC 20036 |
Printing & Reproduction | David Bulova | 05/26/2015 | $ 1850.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
