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