Payments from Quayle for Senate - Frederick
39 payments totalling $22,400:
Amount | Date | Description |
---|---|---|
$211 | 1/30/2012 | Reimbursement for Staff Dinner |
$495 | 8/18/2011 | Reimbursement for travel expenses |
$500 | 6/27/2011 | Advance for travel expenses |
$419 | 6/10/2011 | Reimbursement postage secretarial gift travel expenses |
$580 | 5/2/2011 | Reimbursement for Supporters' Dinner |
$352 | 12/28/2010 | Reimbursement for travel and office expenses |
$110 | 8/25/2010 | Reimbursement for office supplies |
$221 | 8/25/2010 | Reimbursement for caucus lodging |
$113 | 5/10/2010 | Reimbursement of computer expenses |
$412 | 5/10/2010 | Reimbursement of deposit made into wrong account 3/11/10 |
$257 | 3/11/2010 | Reimbursement for staff dinner |
$272 | 1/2/2010 | Reimbursement for IT equipment |
$1,000 | 7/30/2009 | Reimbursement for travel expenses |
$504 | 6/26/2009 | Reimbrusement for Storage |
$200 | 1/8/2009 | Reimbursement for travel expenses |
$442 | 11/28/2008 | Reimbursement for travel expenses |
$377 | 11/23/2008 | Reimbursement for Capitol Luncheon (guests) |
$210 | 9/9/2008 | Reimbursement for retreat expenses |
$252 | 9/9/2008 | Reimbursement for computer monitor |
$-2,300 | 3/10/2008 | Return of Advance for Apartment Rental for Session (12/12/07) |