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> Assembly Member Martha Washington: |
Assembly Member Martha Washington
1 |
Date |
Check
# |
Payee |
Payment |
Deposit |
Balance |
| |
06/04/04 |
9991 |
Motel
6 |
$134.00 |
|
$12,111.00 |
| Account:
Travel expenses |
Memo:
1-night; constituents’ meeting |
|
|
|
2 |
Date |
Check
# |
Payee |
Payment |
Deposit |
Balance |
| |
|
|
|
|
|
$12,111.00 |
|
|
3 |
Date |
Check
# |
Payee |
Payment |
Deposit |
Balance |
| |
|
|
|
|
|
$12,111.00 |
|
|
4 |
Date |
Check
# |
Payee |
Payment |
Deposit |
Balance |
| |
|
|
|
|
|
$12,111.00 |
|
|
5 |
Date |
Check
# |
Payee |
Payment |
Deposit |
Balance |
| |
|
|
|
|
|
$12,111.00 |
|
| |
|
|
|
|
