Payments from Bulova for Delegate - David
4 payments totalling $-307:
| Amount | Date | Description |
|---|---|---|
| $-477 | 3/15/2022 | Reimbursement for Hall Rental |
| $-200 | 12/21/2015 | Food & Beverage Reimbursement |
| $40 | 6/22/2015 | Reimbursement for Festival Booth |
| $330 | 6/30/2007 | Office Rent |