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Galyn Chatman

Vendor

Payments from Brennan for Delegate - Constance

All Years

5 payments totalling $250:

Amount	Date	Description
$49	11/8/2007	Reimbursement-gas
$26	11/6/2007	Reimbursement-gas
$25	10/20/2007	Reimbursement-gas
$121	9/29/2007	Reimbursement-gas
$29	8/23/2007	Reimbursement/supplies