Payments from Quayle for Senate - Frederick
39 payments totalling $22,400:
| Amount | Date | Description |
|---|---|---|
| $211 | 1/30/2012 | Reimbursement for Staff Dinner |
| $495 | 8/18/2011 | Reimbursement for travel expenses |
| $500 | 6/27/2011 | Advance for travel expenses |
| $419 | 6/10/2011 | Reimbursement postage secretarial gift travel expenses |
| $580 | 5/2/2011 | Reimbursement for Supporters' Dinner |
| $352 | 12/28/2010 | Reimbursement for travel and office expenses |
| $110 | 8/25/2010 | Reimbursement for office supplies |
| $221 | 8/25/2010 | Reimbursement for caucus lodging |
| $113 | 5/10/2010 | Reimbursement of computer expenses |
| $412 | 5/10/2010 | Reimbursement of deposit made into wrong account 3/11/10 |
| $257 | 3/11/2010 | Reimbursement for staff dinner |
| $272 | 1/2/2010 | Reimbursement for IT equipment |
| $1,000 | 7/30/2009 | Reimbursement for travel expenses |
| $504 | 6/26/2009 | Reimbrusement for Storage |
| $200 | 1/8/2009 | Reimbursement for travel expenses |
| $442 | 11/28/2008 | Reimbursement for travel expenses |
| $377 | 11/23/2008 | Reimbursement for Capitol Luncheon (guests) |
| $210 | 9/9/2008 | Reimbursement for retreat expenses |
| $252 | 9/9/2008 | Reimbursement for computer monitor |
| $-2,300 | 3/10/2008 | Return of Advance for Apartment Rental for Session (12/12/07) |