City of Fairfax
Payments from Bulova for Delegate - David
26 payments totalling $5,094:
| Amount | Date | Description |
|---|---|---|
| $175 | 7/28/2023 | Fall Festival Booth Rental |
| $-200 | 7/28/2023 | Refund of Rental Deposit |
| $543 | 5/24/2023 | Venue Rental |
| $200 | 3/10/2023 | Event Rental |
| $-200 | 7/18/2022 | Deposit Refund |
| $570 | 6/9/2022 | Rental Deposit |
| $200 | 5/25/2022 | Rental Deposit |
| $-200 | 8/2/2021 | Refund of Deposit Rental |
| $770 | 6/22/2021 | Rental for Fundraiser |
| $225 | 9/19/2020 | Program Sponsor for Mayor's Ball |
| $-200 | 7/29/2019 | Venue Rental Deposit Refund |
| $570 | 5/30/2019 | Rental Fee for Party |
| $200 | 4/22/2019 | Deposit for Rental for Fundraiser |
| $-200 | 7/30/2018 | Deposit Refund |
| $718 | 5/31/2018 | Venue Deposit and Fee |
| $-200 | 7/31/2017 | Refund of Deposit for Fundraising Venue |
| $406 | 5/31/2017 | Fundraiser Rental Location |
| $200 | 5/9/2017 | Fundraiser Rental Location |
| $50 | 2/13/2017 | Parade Entrance Fee |
| $-200 | 8/15/2016 | Rental Deposit Refund |