Gretchen M Bulova
Payments from Bulova for Delegate - David
64 payments totalling $11,923:
| Amount | Date | Description |
|---|---|---|
| $26 | 4/27/2010 | Postage and Delivery Reimbursement |
| $126 | 5/18/2009 | Postage and Delivery |
| $9 | 5/18/2009 | Printing and Reproduction |
| $669 | 8/26/2008 | Food and Beverage for Fundraiser |
| $79 | 6/22/2006 | Storage Rental |
| $79 | 4/28/2006 | Storage Rental |
| $79 | 3/2/2006 | Storage Rent |
| $887 | 1/20/2006 | Inauguratation |
| $27 | 1/20/2006 | Telephone |
| $79 | 1/20/2006 | Storage Rental |
| $178 | 1/20/2006 | Caucus Meeting |
| $170 | 1/5/2006 | Website Development |
| $46 | 12/19/2005 | Telephone |
| $53 | 12/12/2005 | Food & Beverage (Campaign Staff) |
| $1,826 | 12/12/2005 | Food & Beverage (Party for Volunteers) |
| $111 | 10/24/2005 | Telephone |
| $21 | 10/24/2005 | Promotional Materials |
| $122 | 8/18/2005 | Office Supplies |
| $57 | 8/18/2005 | Telephone |
| $56 | 8/1/2005 | Telephone |