Payments from Galligan for Senate - Gregory

19 payments totalling $2,096:

Amount Date Description
$137 6/4/2007 Printer ink
$40 5/17/2007 Printing
$101 5/8/2007 General office supplies
$104 5/5/2007 Printer ink
$257 4/25/2007 Printer Ink
$19 4/23/2007 Office supplies
$29 3/9/2007 Office equipment
$173 2/27/2007 Mailing
$147 2/24/2007 Printer ink and flyers
$28 2/17/2007 Flyers
$228 2/14/2007 Office equipment/supplies
$82 1/28/2007 Office supplies
$57 1/17/2007 Office supplies
$42 1/5/2007 Office supplies
$51 11/20/2003 Thank you letters
$142 11/3/2003 Printing and Toner
$245 10/25/2003 245.00
$131 10/14/2003 Office Supplies
$83 8/4/2003 Office Supplies