Payments from Armstrong for Delegate - Ward

72 payments totalling $13,819:

Amount Date Description
$61 6/7/2004 Reimb. office supplies
$53 5/26/2004 Reimb. travel
$491 4/27/2004 Reimb. Legislative travel
$40 4/8/2004 Reimburse VCCA dinner
$176 3/29/2004 Reimb. meals & lodging
$100 2/12/2004 Reimburse: Thompson Memorial
$39 1/19/2004 Travel-reimbursement
$20 1/19/2004 PAC deposit stamp
$300 12/3/2003 Reimburse: Cell Phone
$57 12/3/2003 Victory party
$141 9/26/2003 Reimburse-fundraiser
$27 9/4/2003 Reimb. food-fundraiser
$29 6/4/2003 Reimb. gas
$24 3/6/2003 Flowers for staff
$63 11/22/2002 Computer supplies
$517 11/22/2002 Reimb. Boucher fundraiser
$40 4/26/2002 Reimbursement for Press Club dinner
$81 1/15/2002 Reimbursement for meal
$19 12/17/2001 Reimburse for travel/meal
$45 12/11/2001 Reimburse candy for Christmas parade