COVID-19 in Virginia

Payments from Kilgore for Governor - Jerry

26 payments totalling $9,219:

Amount Date Description
$927 12/1/2005 Telephone Expense Reimbursement
$477 11/23/2005 Telephone Expense Reimbursement
$436 11/17/2005 Travel and Cell Phone Reimbursement
$582 9/30/2005 Travel and Cell Phone Reimbursement
$768 7/22/2005 Cell Phone Reimbursement
$1,335 6/3/2005 Travel and Cell Phone Reimbursement
$311 4/26/2005 Reimbursement
$624 3/28/2005 Travel and Cell Phone Reimbursement
$178 2/24/2005 Travel and Cell Phone Reimbursement
$395 1/14/2005 Travel and Cell Phone Reimbursement
$99 5/27/2004 Travel Expenses
$364 4/30/2004 Travel Expenses
$157 3/1/2004 Expense Reimbursement
$159 1/13/2004 Expense Reimbursement
$211 12/11/2003 Cell Phone Reimbursement
$332 11/13/2003 Cell Phone & Travel Reimbursement
$221 10/7/2003 Cell Phone
$283 9/10/2003 Cell Reimbursement
$170 8/18/2003 Cell Phone reimbursement
$294 8/4/2003 Travel Reimbursement