Payments from Bulova for Delegate - David

41 payments totalling $4,080:

Amount Date Description
$25 11/17/2008 Postage Reimbursment
$24 11/17/2008 Coffee for Town Meeting
$45 11/17/2008 Postage Reimbursement
$50 11/17/2008 Postage Reimbursement
$134 11/17/2008 Travel Meeting
$17 11/17/2008 Postage Reimbursement
$19 11/17/2008 Postage Reimbursement
$157 11/12/2008 Postage Reimbursement
$128 11/12/2008 Caucus Retreat
$24 11/12/2008 Coffee for Constituents
$251 8/7/2008 Office Supply Reimbursement
$38 8/7/2008 Postage Reimbursement
$84 8/7/2008 Postage Reimbursement
$103 12/17/2007 Hotel Reimbursement for Democratic House Caucus Me
$44 11/26/2007 Postage and Delivery Reimburse
$134 8/18/2007 Food & Entertainment Reimbursement
$21 3/12/2007 Office Supplies (Reimbursement)
$103 8/30/2006 Promotional Materials
$195 8/30/2006 Food & Beverage (Fundraiser)
$58 8/30/2006 Office Supplies