Gretchen M Bulova

Payments from Bulova for Fairfax County Board Chair - Sharon

19 payments totalling $7,141:

Amount Date Description
$589 9/18/2018 Oktoberfest supplies reimbursement
$485 10/1/2017 Reimbursement for supplies for Oktoberfest
$297 10/9/2016 Reimbursement for Oktoberfest supplies
$253 9/2/2016 Reimbursement for Oktoberfest supplies
$487 9/25/2015 Reimbursement for Oktoberfest supplies
$87 8/19/2015 reimbursement for tablecloths for Oktoberfest
$178 12/8/2014 stamps, envelopes for mailing Oktoberfest
$250 9/30/2014 Supplies for Oktoberfest
$141 8/23/2014 Supplies for Oktoberfest
$64 10/7/2013 Reimbursement for Oktoberfest supplies
$606 9/30/2013 Reimbursement for Oktoberfest supplies
$396 9/30/2013 Reimbursement for Oktoberfest supplies
$190 9/16/2013 Reimbursement for Table rentals
$206 10/19/2012 Stationary, Stamps for Oktoberfest 2012
$252 9/18/2012 Ice cream/Balloons other decorations for Oktoberfest
$1,493 8/30/2012 Event supplies for Oktoberfest 2012
$496 9/18/2011 Oktoberfest Beverages
$303 9/28/2010 Expense Campaign Event Expenses
$368 10/21/2009 Beer/Wine For Oktoberfest