FasMart Convenience Store

Payments from Kilgore for Governor - Jerry

11 payments totalling $388:

Amount Date Description
$44 10/31/2005 Travel Expense
$50 10/3/2005 Travel Expense
$50 8/25/2005 Travel Expense
$29 8/17/2005 Travel Expense
$37 8/1/2005 Travel Expense
$41 7/13/2005 Travel Expense
$35 6/20/2005 Travel Expense
$27 6/20/2005 Travel Expense
$19 3/7/2005 Travel Expense
$25 12/21/2004 Travel Expense
$31 12/17/2004 Travel Expense