Mary Ann Korving
Payments from Quayle for Senate - Frederick
14 payments totalling $2,265:
| Amount | Date | Description |
|---|---|---|
| $250 | 9/12/2012 | Accounting |
| $157 | 3/30/2012 | Campaign Finance (COMET) Training |
| $268 | 1/25/2011 | 4 days lodging to set up Richmond office |
| $266 | 2/26/2009 | Reimbursement for pre-session lodging & gift for Administrative Assistant |
| $486 | 12/5/2007 | Reimbursement of fundraisers expenses and stamps |
| $71 | 8/8/2007 | Reimbursement for Printer Ink |
| $101 | 5/7/2007 | Reimbursement - items for golf fundraiser |
| $324 | 12/28/2006 | Reimbursement fundraiser expenses |
| $88 | 7/14/2005 | Reimbursement for office supplies |
| $38 | 5/12/2005 | Reimbursement - office supplies |
| $128 | 4/18/2003 | Invitations, Postage |
| $6 | 6/10/2002 | Misc Expenses |
| $15 | 3/26/2002 | Campaign Pictures |
| $67 | 1/13/2002 | Reimburse: Computer Supplies |