Payments from Armstrong for Delegate - Ward

72 payments totalling $13,819:

Amount Date Description
$60 11/26/2001 Reimburse road crew
$444 11/21/2001 Reimburse road crew sign materials
$153 11/8/2001 Reimburse flags and travel
$536 11/8/2001 Reimburse road crew
$94 10/26/2001 Reimburse telephone postage
$44 10/23/2001 Reimbursement for supplies to put up sig
$30 10/9/2001 Reimbursement for ticket to dinner
$13 6/15/2001 Reimbursement for travel
$120 3/9/2001 Reimbursement - computer service
$250 11/29/2000 Reimburse - donation to Warner Campaign
$73 11/6/2000 Reimbursement - travel
$30 7/25/2000 Reimbursement - luncheon