Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bulova, Gretchen 10905 Spurlock Court Fairfax, VA 22032 |
Reimbursement for Oktoberfest supplies | Bulova | 09/25/2015 | $ 487.21 |
| Democrats for Route 1 Progress PAC 8151 Grady Ct #3423 Lorton, VA 22079 |
Campaign contribution | Bulova | 09/25/2015 | $ 875.00 |
| Empire Political communications 203 N Patrick St Alexandria, VA 22314 |
Mailer development and services | Bulova | 09/25/2015 | $ 4593.00 |
| Medford, Clayton 12803 Colby Dr Woodbridge, VA 22192 |
reimbursement for fax costs | Ryder | 09/25/2015 | $ 4.18 |
| Ryder, Kenneth F 5357 Black Oak Drive Fairfax, VA 22032 |
Reimbursement for shipping costs for bumper stickers | Ryder | 09/25/2015 | $ 38.68 |
| Workhouse Arts Center 9601 Ox Rd Lorton, VA 22079 |
rental payment and beverage service for Oktoberfest | Bulova | 09/25/2015 | $ 1404.20 |
| ACT BLUE Virginia PO Box 441146 Somerville, MA 02144 |
electronic contribution collection fee | Ryder | 09/27/2015 | $ 80.99 |
| ACT BLUE Virginia PO Box 441146 Somerville, MA 02144 |
electronic contribution collection fee | Ryder | 09/30/2015 | $ 21.74 |
| Brion's Grille 10621 Braddock Rd Fairfax, VA 22032 |
food services for Oktoberfest | Bulova | 09/30/2015 | $ 3187.90 |
| FCDC 2815 Hartland Rd Suite 110 Falls Church, VA 22043 |
Campaign contribution | Bulova | 09/30/2015 | $ 10000.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
