Viola Baskerville
Democrat
Payments from Baskerville for Delegate - Viola
76 payments totalling $12,054:
| Amount | Date | Description |
|---|---|---|
| $150 | 6/20/2004 | Travel Expenses |
| $700 | 6/13/2004 | Reimbursement for JJ & MLK Events |
| $150 | 6/9/2004 | Caucus Retreat Travel Expenses |
| $148 | 6/7/2004 | Reimbursement for Parking & Gas |
| $214 | 6/3/2004 | Reimbursement for Parking & Gas |
| $91 | 5/24/2004 | Reimbursement for Gas |
| $174 | 5/17/2004 | Travel Expenses |
| $84 | 5/13/2004 | Reimbursement for Gas & Parking |
| $107 | 5/10/2004 | Reimbursement for Gas & Parking |
| $758 | 5/5/2004 | Hotel & Air Expenses to Atlanta |
| $30 | 4/28/2004 | Reimbursement for Gas |
| $74 | 4/22/2004 | Reimbursement for Bill Framing |
| $27 | 4/18/2004 | Reimbursement for Gas |
| $48 | 4/15/2004 | Reimbursement for Gas & Parking |
| $110 | 4/10/2004 | Reimbursement for Gas & Parking |
| $56 | 2/29/2004 | Reimbursement for Gas & Parking |
| $258 | 2/19/2004 | Reimbursement for Printing Expenses |
| $20 | 2/14/2004 | Reimbursement for Parking & Gas |
| $37 | 2/2/2004 | Reimbursement for Gas |
| $100 | 2/1/2004 | Reimbursement for Parking & Gas |