Payments from Baskerville for Delegate - Viola

76 payments totalling $12,054:

Amount Date Description
$15 12/30/2004 Expense reimbursement
$81 12/30/2004 Expense reimbursement
$15 12/11/2004 Expense reimbursement
$64 12/11/2004 Expense reimbursement
$187 11/18/2004 Expense reimbursement
$143 11/18/2004 Expense reimbursement
$5 11/18/2004 Expense reimbursement
$78 11/18/2004 Expense reimbursement
$14 10/19/2004 Expense reimbursement
$143 10/3/2004 Expense reimbursement
$77 10/2/2004 Expense reimbursement
$7 10/2/2004 Expense reimbursement
$200 9/15/2004 Expense reimbursement
$350 8/9/2004 Expense reimbursement
$104 7/21/2004 Expense reimbursement
$43 7/17/2004 Expense reimbursement
$144 7/11/2004 Expense reimbursement
$85 6/30/2004 Travel Expenses
$52 6/29/2004 Travel Expenses
$52 6/25/2004 Reimbursement for Parking & Gas