Jane Ellen Blechman
Payments from Bulova for Fairfax County Board Chair - Sharon
10 payments totalling $3,995:
Amount | Date | Description |
---|---|---|
$383 | 11/1/2011 | Reimbursement for Supplies |
$500 | 11/1/2011 | Consulting Services |
$500 | 9/30/2011 | Campaign Consulting |
$500 | 8/30/2011 | Campaign Consulting |
$97 | 8/30/2011 | Reimbursement Office Supplies |
$500 | 8/9/2011 | Campaign Consulting |
$672 | 2/6/2009 | toner office supplies reimbursement |
$527 | 2/3/2009 | Reimb toner & other office supplies |
$143 | 1/17/2009 | Reimbursement for ink/printing materials [Staples] |
$173 | 1/17/2009 | Reimbursement for Office Supplies |