Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Fees | David Bulova | 11/03/2015 | $ 279.95 |
| Wells Fargo 5703 Burke Center Pkwy Burke, VA 22015 |
Wire Transfer Fee | Linda Martin | 11/03/2015 | $ 15.00 |
| Fairfax County Democratic Committee 8500 Executive Park Avenue Suite 402 Falls Church, VA 22043 |
Election Night Viewing | David Bulova | 11/15/2015 | $ 250.00 |
| Janet Olsezek Supervisor 10500 Indigo Lane Fairfax, VA 22032 |
Advertising | David Bulova | 11/15/2015 | $ 50.00 |
| Kim, Mark 2946 Finsbury Place Fairfax, VA 22031 |
Consulting | David Bulova | 11/15/2015 | $ 500.00 |
| Stacey Kincaid for Sheriff 8502 Jeffersonian Court Vienna, VA 22182 |
Advertising | David Bulova | 11/15/2015 | $ 50.00 |
| Sylvester, Aubrey 7276 Cold Harbor Rd Apt 101 Mechanicsville, VA 23111 |
Consulting | David Bulova | 11/15/2015 | $ 1633.33 |
| Sylvester, Aubrey 7276 Cold Harbor Rd Apt 101 Mechanicsville, VA 23111 |
Consulting | David Bulova | 11/16/2015 | $ 3500.00 |
| Cox Communications 1310 Belman Road Fredericksburg, VA 22401 |
Internet | David Bulova | 11/18/2015 | $ 145.49 |
| Fairfax County Democratic Committee 8500 Executive Park Avenue Suite 402 Falls Church, VA 22043 |
Dues | David Bulova | 11/20/2015 | $ 75.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
