Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Convergence Targeted Communication 1730 Rhode Island Ave NW Suite 130 Washington, DC 20036 |
Digital Media | David Bulova | 10/23/2015 | $ 1500.00 |
| The Korea Daily 7023 Little River Turnpike Annandale, VA 22003 |
Advertising | David Bulova | 10/30/2015 | $ 350.00 |
| USPS 8409 Lee Hwy Merrifield, VA 22031 |
Postage & Delivery | David Bulova | 10/30/2015 | $ 343.00 |
| Convergence Targeted Communication 1730 Rhode Island Ave NW Suite 130 Washington, DC 20036 |
Digital Media | David Bulova | 10/31/2015 | $ 850.00 |
| Landmark Strategies, Inc. 6412 Brandon Av #162 Springfield, VA 22150 |
Campaign Services | David Bulova | 10/31/2015 | $ 2013.13 |
| Sylvester, Aubrey 7276 Cold Harbor Rd Apt 101 Mechanicsville, VA 23111 |
Consulting | David Bulova | 10/31/2015 | $ 3500.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | David Bulova | 11/02/2015 | $ 1.28 |
| FASTSIGNS @ FAIRFAX 9974 Main Street Fairfax, VA 22031 |
Campaign Materials | David Bulova | 11/02/2015 | $ 679.85 |
| FASTSIGNS @ FAIRFAX 9974 Main Street Fairfax, VA 22031 |
Campaign Materials | David Bulova | 11/03/2015 | $ 679.86 |
| Landmark Strategies, Inc. 6412 Brandon Av #162 Springfield, VA 22150 |
Campaign Services | David Bulova | 11/03/2015 | $ 127.95 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
