Carley Chomer

Vendor

Payments from Galligan for Senate - Gregory

6 payments totalling $3,253:

Amount Date Description
$55 11/6/2003 Food Reimbursement
$1,088 11/6/2003 Appreciation payment & Reimbursement
$218 10/20/2003 Reimbursement Expense Printing
$1,250 10/15/2003 Campaign Consultant
$500 10/1/2003 Political Consulting
$142 9/24/2003 Office Supplies Reimbursement