City of Fairfax
Payments from Bulova for Delegate - David
33 payments totalling $5,849:
| Amount | Date | Description |
|---|---|---|
| $-900 | 8/4/2025 | Refund of Event Rental Deposit |
| $185 | 7/29/2025 | Fundraiser Event Rental Fee |
| $150 | 6/3/2025 | Event Rental Fee |
| $900 | 4/3/2025 | Event Rental Fee |
| $-650 | 8/5/2024 | Rental Deposit Refund |
| $420 | 6/4/2024 | Fundraiser Venue Rental |
| $650 | 5/21/2024 | Fundraiser Venue Rental |
| $-200 | 7/28/2023 | Refund of Rental Deposit |
| $175 | 7/28/2023 | Fall Festival Booth Rental |
| $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 |