Payments from Rerras for Senate - Nick

23 payments totalling $5,106:

Amount Date Description
$222 10/15/2007 Tolls and parking
$250 10/12/2007 Campaign auto expense
$427 10/2/2007 Tolls
$160 10/2/2007 Lodging cost for campaign driver
$350 8/26/2007 Travel expenses
$410 7/3/2007 2007 Tolls and Parking
$-81 5/29/2007 Refund to Campaign Account
$389 5/20/2007 Reimbursement for hardware and software
$250 1/2/2007 Travel Expenses
$250 8/16/2006 Mileage
$72 7/24/2006 Reimbursement for office supplies and business mea
$192 7/12/2006 Tolls and parking
$238 1/3/2006 Tolls parade candy staff gift card meals
$328 11/12/2005 Bridge tunnel tolls
$83 11/12/2005 Misc. tolls parking business lunch
$111 1/5/2005 Tolls
$256 11/11/2004 Tolls and parking Fees
$283 6/14/2004 Tolls & Parking
$99 1/17/2004 Office Supplies & Film Processing
$335 1/17/2004 Tolls and Parking