Payments from Bulova for Delegate - David

41 payments totalling $4,080:

Amount Date Description
$79 3/20/2006 Storage Rental
$100 3/20/2006 Community Event
$120 3/20/2006 Community Event
$75 3/20/2006 Town Hall Meeting
$28 1/11/2006 Postage & Delivery
$259 1/5/2006 Postage & Delivery
$38 1/5/2006 Office Supplies
$33 12/22/2005 Telephone
$234 11/29/2005 Postage & Delivery
$173 11/29/2005 Office Supplies
$192 11/23/2005 Food & Beverage (Campaign Staff)
$81 11/23/2005 Storage Unit Rental
$127 11/23/2005 Telephone
$237 11/23/2005 Office Supplies
$60 11/23/2005 Promotional Materials
$57 11/23/2005 Canvassing (Paypal)
$332 11/23/2005 Food & Beverage
$42 7/22/2005 Printing & Reproduction
$84 4/13/2005 Printing & Reproduction/Kinkos Reimbursement
$49 4/5/2005 Printing & Reproduction/Franklin Printing Reimbure