Gretchen M Bulova
Payments from Bulova for Delegate - David
64 payments totalling $11,923:
Amount | Date | Description |
---|---|---|
$244 | 7/12/2021 | Event Supplies & Flags Reimbursement |
$291 | 12/30/2020 | Office Supplies |
$167 | 5/25/2019 | Reimbursement for Office Supplies |
$185 | 4/18/2019 | Folding & Stamps for Mailer |
$115 | 1/21/2019 | Mailing Supplies for Event |
$141 | 8/21/2018 | Food & Beverage Reimbursement |
$85 | 8/5/2018 | Food & Beverage Reimbursement |
$250 | 8/5/2018 | Food & Beverage Reimbursement |
$130 | 8/11/2017 | Food & Entertainment Reimbursement |
$99 | 5/1/2017 | Postage & Delivery Reimbursement |
$735 | 12/2/2014 | Food & Beverage Reimbursement for Blenheim Rental& Candy for parades, festivals, events |
$46 | 10/16/2014 | Food & Entertainment |
$179 | 7/26/2014 | Fund Raising Supply Reimbursement |
$141 | 7/12/2014 | Food & Beverage Reimbursement |
$64 | 7/12/2014 | Food & Beverage Reimbursement |
$103 | 6/9/2014 | Advertising Mailer |
$140 | 6/9/2014 | Event Reimbursement |
$185 | 2/4/2014 | Food & beverage Reimbursement |
$26 | 9/30/2013 | Food & Beverage Reimbursement |
$256 | 8/19/2013 | Food & Entertainment Reimbursement |