Food City
Payments from Kilgore for Delegate - Terry
55 payments totalling $13,423:
| Amount | Date | Description |
|---|---|---|
| $208 | 6/3/2015 | Food |
| $139 | 5/20/2015 | Food |
| $22 | 1/13/2009 | supplies |
| $34 | 5/14/2009 | supplies |
| $93 | 8/26/2009 | food for event |
| $23 | 9/16/2003 | Refreshments |
| $46 | 11/8/2010 | food tray |
| $19 | 10/28/2021 | Water bottles |
| $53 | 11/17/2008 | supplies |
| $47 | 1/4/2008 | phone card |
| $147 | 8/23/2012 | office supplies |
| $7 | 8/23/2012 | office suplies |
| $115 | 7/5/2012 | office supplies |
| $62 | 5/9/2006 | Snacks for event |
| $25 | 5/14/2004 | Food for golf tournament |
| $98 | 5/10/2004 | Food for golf tournament |
| $89 | 5/12/2005 | Supplies for Golf Tournament |
| $-346 | 6/30/2014 | refund = stale check never cashed |
| $21 | 5/11/2006 | Snacks for event |
| $769 | 10/4/2009 | food for event |