Viola Baskerville
Democrat
Payments from Baskerville for Delegate - Viola
76 payments totalling $12,054:
| Amount | Date | Description |
|---|---|---|
| $254 | 1/12/2004 | Reimbursement for travel expenses |
| $111 | 1/1/2004 | Reimbursement for travel |
| $257 | 12/22/2003 | Reimbursement for Newspaper Ad |
| $140 | 12/17/2003 | Reimbursement for travel |
| $71 | 12/2/2003 | Reimbursement for travel expenses |
| $53 | 11/17/2003 | Reimbursement for travel expenses |
| $143 | 10/13/2003 | Reimbursement for travel expenses |
| $127 | 9/30/2003 | Travel Expenses Reimbursement |
| $122 | 9/5/2003 | Travel Expenses |
| $141 | 8/21/2003 | Travel Expense Reimbursements |
| $40 | 8/5/2003 | Travel Expenses |
| $166 | 7/15/2003 | Travel Expenses |
| $152 | 7/1/2003 | Travel Expenses |
| $10 | 6/3/2003 | Reimbursement for Parking |
| $29 | 5/29/2003 | Reimbursement for parking |
| $15 | 5/23/2003 | Reimbursement for parking |
| $125 | 5/19/2003 | Travel Expenses |
| $377 | 5/19/2003 | Travel Expenses |
| $74 | 5/9/2003 | Reimbursement for postage |
| $400 | 7/27/2002 | Copying Printing Mailing |