Payments from Kilgore for Governor - Jerry

32 payments totalling $31,711:

Amount Date Description
$786 2/2/2005 Travel and Mailing Reimbursement
$1,416 7/14/2005 Travel Reimbursement
$691 9/9/2005 Travel Reimbursement
$739 3/3/2005 Travel and Printing Reimbursement
$1,235 5/5/2005 Travel Reimbursement
$514 10/15/2005 Travel Reimbursement
$808 9/7/2005 Travel Reimbursement
$498 11/1/2005 Travel Reimbursement
$634 9/30/2005 Travel Reimbursement
$372 11/15/2005 Travel Reimbursement
$1,086 4/30/2005 Payroll
$1,086 6/15/2005 Payroll
$1,086 8/15/2005 Payroll
$1,092 1/14/2005 Payroll
$1,086 8/1/2005 Payroll
$1,086 7/15/2005 Payroll
$1,086 9/1/2005 Payroll
$1,086 9/15/2005 Payroll
$1,086 10/1/2005 Payroll
$1,086 10/14/2005 Payroll