Kelly T Gee

Payments from Cox for Delegate - Kirk

78 payments totalling $59,332:

Amount Date Description
$-49 12/31/2018 stale check voided
$126 10/4/2018 Reimbursement travel expense - gas & mileage parking
$49 8/10/2018 Reimbursement - parking
$49 6/1/2018 Parking reimbursement
$49 4/30/2018 Reimbursement - parking
$49 3/15/2018 Reimbursement - parking
$49 1/9/2018 Parking reimbursement
$2,775 1/2/2018 Consulting
$500 12/18/2017 Campaign work
$129 12/15/2017 Reimbursement for travel expense
$902 12/15/2017 Reimbursement for mileage and travel
$2,775 12/1/2017 Campaign work
$2,775 11/1/2017 Campaign work
$2,775 10/2/2017 Campaign work
$179 10/2/2017 Reimbursement for mileage and parking
$150 9/1/2017 Mileage and parking reimbursement
$2,775 9/1/2017 Campaign work
$1,800 8/24/2017 Campaign work
$975 8/1/2017 Campaign work
$115 7/28/2017 Reimbursement for mileage and parking