Mary Ann Korving

Payments from Quayle for Senate - Frederick

14 payments totalling $2,265:

Amount Date Description
$250 9/12/2012 Accounting
$157 3/30/2012 Campaign Finance (COMET) Training
$268 1/25/2011 4 days lodging to set up Richmond office
$266 2/26/2009 Reimbursement for pre-session lodging & gift for Administrative Assistant
$486 12/5/2007 Reimbursement of fundraisers expenses and stamps
$71 8/8/2007 Reimbursement for Printer Ink
$101 5/7/2007 Reimbursement - items for golf fundraiser
$324 12/28/2006 Reimbursement fundraiser expenses
$88 7/14/2005 Reimbursement for office supplies
$38 5/12/2005 Reimbursement - office supplies
$128 4/18/2003 Invitations, Postage
$6 6/10/2002 Misc Expenses
$15 3/26/2002 Campaign Pictures
$67 1/13/2002 Reimburse: Computer Supplies