Payments from Armstrong for Delegate - Ward

72 payments totalling $13,819:

Amount Date Description
$435 12/29/2011 Reimbursement: Supplies
$1,344 7/8/2010 Mileage Reimbursement
$10 1/14/2010 Reimbursement: taxi
$702 9/8/2008 Reimbursement: Lucky Star Restaurant Bill
$15 9/8/2008 Reimbursement: Taxi Fare
$54 8/7/2008 Reimbursement-Taxi Fare
$1,386 2/5/2007 Telephone
$-398 6/30/2006 Duplicate Reimbursement for Lobbyist Dinner (Ck #2
$8 6/27/2006 Reimburse for framing
$398 2/15/2006 Lobbyist Dinner
$43 2/10/2006 Richmond Office Supplies
$398 2/10/2006 Lobbyist Dinner
$27 1/19/2006 Contrib.Apprec.Party (food)
$904 1/19/2006 Contrib. Apprec.Party (food ice etc.)
$2,927 1/6/2006 Reim Mileage
$1,234 12/19/2005 Reimb. Automated Phone Calls
$77 12/19/2005 Reimb. Office Supplies Toner for LJ012
$5 12/19/2005 Reimb. Donation-7th Annual Duck Race
$5 12/19/2005 Reimb. Donation-Oak Level Ruritan Club
$72 12/19/2005 Reimb.Travel:Lodging