Va Dept of Alcoholic Beverage Control
Payments from Armstrong for Delegate - Ward
11 payments totalling $886:
| Amount | Date | Description |
|---|---|---|
| $174 | 12/11/2010 | Beverages |
| $35 | 7/2/2010 | Event Expenses |
| $51 | 2/16/2010 | Event supplies |
| $203 | 10/22/2009 | Beverages |
| $47 | 5/30/2008 | Event Supplies |
| $27 | 1/15/2008 | Event Supplies |
| $149 | 8/6/2007 | Fundraising Expenses |
| $55 | 9/19/2005 | License/fundraiser |
| $55 | 6/13/2005 | License |
| $45 | 8/5/2002 | Banquet license for barbecue |
| $45 | 8/2/2001 | Banquet license |