Payments from Quayle for Senate - Frederick
39 payments totalling $22,400:
| Amount | Date | Description |
|---|---|---|
| $6,582 | 11/13/2007 | Reimbursement of Campaign & Travel Expenses |
| $1,248 | 10/29/2007 | Reimbursement for campaign travel expenses |
| $560 | 10/25/2007 | Reimbursement for Newspaper Ad |
| $785 | 10/12/2007 | Reimbursement for Travel Expenses |
| $365 | 7/27/2007 | Reimbursement for travel expenses |
| $100 | 4/14/2007 | Petty Cash |
| $218 | 12/12/2006 | Reimbursement fundraiser expenses |
| $650 | 8/19/2006 | Reimbursement computer station |
| $479 | 3/10/2006 | Reimbursement for Staff Appreciation Dinner |
| $-1,000 | 12/30/2005 | Reimbursement for travel advance to SREB (6/13/05) |
| $1,000 | 6/13/2005 | Advance for SREB Transportation |
| $232 | 2/28/2005 | Rebursement- staff expenses |
| $3,600 | 7/15/2004 | Purchase of office furniture |
| $210 | 6/21/2004 | Reimbursement of travel expenses |
| $1,039 | 5/11/2004 | Reimbursement - Special Session expenses |
| $380 | 3/17/2004 | Reimbursement - entertainment of staff |
| $726 | 11/11/2003 | Reimbursement for campaign ads |
| $102 | 5/30/2003 | Beverage reimbursement |
| $497 | 10/21/2002 | Golf Tourney Gifts |