Gretchen M Bulova
Payments from Bulova for Delegate - David
64 payments totalling $11,923:
| Amount | Date | Description |
|---|---|---|
| $42 | 4/2/2013 | Advertising Reimbursement |
| $167 | 4/1/2013 | Food & Beverage Reimbursement |
| $99 | 8/21/2012 | Food & Entertainment Reimbursement |
| $234 | 8/5/2012 | Postage & Delivery Reimbursement |
| $13 | 7/6/2012 | Supply Reimbursement |
| $90 | 6/25/2012 | Postage & Delivery |
| $161 | 6/25/2012 | Postage & Delivery |
| $146 | 4/11/2012 | Postage & Delivery |
| $88 | 1/24/2012 | Postage & Delivery |
| $270 | 12/22/2011 | Food & Beverage |
| $67 | 10/18/2011 | Supplies |
| $163 | 9/8/2011 | Food & Beverage for Fund Raiser |
| $328 | 9/1/2011 | Food & Beverage for Summer Seranade |
| $55 | 7/25/2011 | Food & Beverage Expense |
| $176 | 7/12/2011 | Postage Reimbusement |
| $308 | 5/31/2011 | Postage Reimbursement |
| $159 | 2/2/2011 | Food & Entertainment |
| $229 | 8/19/2010 | Postage Reimbursement |
| $13 | 4/27/2010 | Printing and Reproduction |
| $132 | 4/27/2010 | Postage and Delivery Reimbursement |