Sandra Canada

Payments from Kilgore for Governor - Jerry

24 payments totalling $71,275:

Amount Date Description
$61 11/15/2005 Travel and Mailing Reimbursement
$10,000 11/10/2005 Fundraising Fee
$131 10/31/2005 Event Expense Reimbursement
$5,000 10/29/2005 Consulting Fee
$55 10/15/2005 Mailing Reimbursement
$337 10/12/2005 Travel Reimbursement
$4,000 10/5/2005 Consulting Fee
$4,138 9/1/2005 Consulting Fee and Expenses
$4,000 7/28/2005 Consulting Fee
$547 7/14/2005 Printing Reimbursement
$4,107 7/1/2005 Consulting Fee and Expenses
$4,179 6/3/2005 Consulting Fee
$4,000 4/26/2005 Consulting Fee
$4,000 3/31/2005 Consulting Fee
$1,112 3/23/2005 Catering Reimbursement
$4,000 3/3/2005 Consulting Fee
$4,000 2/14/2005 Consulting Fee
$1,566 2/2/2005 Consulting Fee
$8,353 1/14/2005 Consulting Fee and Expenses
$3,100 6/10/2004 Consulting Fee: Fundraising