Payments from Baskerville for Lt Governor - Viola

18 payments totalling $2,128:

Amount Date Description
$108 6/21/2005 Office Supplies
$17 6/21/2005 Meals
$23 6/21/2005 Travel
$404 5/4/2005 Travel
$60 1/12/2005 Other Liabilities
$74 1/3/2005 Postage and Delivery
$187 12/8/2004 Expense reimbursement
$3 12/8/2004 Expense reimbursement
$74 11/30/2004 Expense reimbursement
$170 11/30/2004 Expense reimbursement
$37 11/17/2004 Expense reimbursement
$281 11/3/2004 Expense reimbursement
$37 10/29/2004 Expense reimbursement
$139 10/29/2004 Expense reimbursement
$85 10/29/2004 Expense reimbursement
$167 8/2/2004 Expense reimbursement
$222 8/2/2004 Expense reimbursement
$40 8/2/2004 Expense reimbursement