Payments from Armstrong for Delegate - Ward

72 payments totalling $13,819:

Amount Date Description
$100 12/19/2005 Reimb. Donation-Clyde Williams Scholarship
$20 12/19/2005 Reimb. Donation to C'ville Fire Dept.
$427 11/18/2005 Reimb: food & gas
$46 11/11/2005 Reimburse Verizon Wireless
$61 10/19/2005 Reimburse: Travel
$326 10/17/2005 Travel:gas
$70 9/12/2005 Travel: Gas
$12 9/9/2005 Postage
$45 9/6/2005 Postage
$33 7/21/2005 Reimb -License-alcoholic bev.
$13 7/19/2005 Reimb.- postage
$18 6/20/2005 Postage & Office Exp.
$15 6/20/2005 Facilities rent Carroll Co. HS
$280 6/20/2005 Postage-reimb.
$160 6/17/2005 Fundraiser-Band
$200 6/16/2005 Cash for change at fundraiser
$102 5/6/2005 Reimb. postage
$35 2/21/2005 Reimb candy for parade
$-2,000 12/30/2004 Reimbursement of ck # 2457 House Legal Defense Fun
$40 11/19/2004 Reimb.Boucher fundraiser