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Gail Shea Nardi

Donor
Vendor

Payments from Hall for Delegate - Frank

All Years

From through

10 payments totalling $30,475:

Amount	Date	Description
$438	2/12/2005	Staff Assistance
$438	7/21/2004	Consulting Service
$500	5/25/2004	Staff Assistance
$229	12/21/2003	Expense Reimbursement
$761	11/29/2003	Expense Reimbursement
$3,109	8/1/2003	Staff Support
$10,000	1/18/2002	Campaign Assistance
$5,000	12/3/2001	Campaign Assistance
$5,000	11/5/2001	Campaign Assistance
$5,000	10/1/2001	Campaign Assistance