Expenditures for Purpose Not Determined

All Years
Amount Vendor Date Description
$3,950 Chase Bank 3/16/2006 Committee Dinner/Reception/Airfare
$1,523 Bankcard Services Equipment
$1,104 American Express Co 5/31/2002 Receptions
$959 American Express Co 7/31/2002 Reception
$950 Callahan, Vincent F Jr Misc Expenses
$747 Diners Club 4/26/2002 Receptions
$700 Callahan, Vincent F Jr 12/27/2000 Miscellaneous expenses
$700 Callahan, Vincent F Jr Misc Expenses
$685 American Express Co 7/21/2001 Receptions
$650 Callahan, Vincent F Jr 5/24/2006 Misc Expenses
$600 Callahan, Vincent F Jr 8/2/2002 Miscellaneous Expenses
$550 Callahan, Vincent F Jr 6/21/2002 Misc Expenses
$508 American Express Co 1/28/2006 Entertainment/Airfare
$500 Callahan, Vincent F Jr 4/8/2003 Out-of-Pocket Expense for Receptions
$491 Diners Club 7/1/2005 Receptions, Etc
$450 Callahan, Vincent F Jr 8/22/2001 Miscellaneous Expenses
$417 RadioShack 9/14/2005 Equipment
$413 American Express Co 10/10/2001 Receptions
$400 Callahan, Vincent F Jr Miscellaneous Expenses
$400 Callahan, Vincent F Jr 7/15/2003 Misc Expenses