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