Kenneth G Hutcheson

Payments from Kilgore for Governor - Jerry

20 payments totalling $23,635:

Amount Date Description
$315 11/17/2005 Travel Reimbursement
$778 11/2/2005 Telephone Expense Reimbursement
$1,250 10/31/2005 Telephone Expense Reimbursement
$88 10/15/2005 Travel Reimbursement
$689 9/30/2005 Travel and Telephone Reimbursement
$1,012 9/1/2005 Travel and Telephone Reimbursement
$6,956 7/29/2005 Travel Event and Phone Reimbursement
$1,814 7/4/2005 Travel and Telephone Reimbursement
$2,005 4/30/2005 Travel and Phone Reimbursement
$1,597 2/2/2005 Travel Reimbursement
$818 4/30/2004 Travel Expenses
$1,466 4/30/2004 Office Supplies Expenses
$675 2/4/2004 Travel Expenses and Office Supplies
$497 1/2/2004 Travel Expenses Reimbursement
$314 10/1/2003 Travel Expenses
$161 6/2/2003 Reimbursed Expenses
$2,254 5/3/2003 Food Miles Postage
$452 3/14/2003 Travel Expenses
$304 1/6/2003 Reimbursed Expenses
$190 7/31/2002 Expenses