Amanda R Stevens
Payments from Cox for Delegate - Kirk
7 payments totalling $11,056:
Amount | Date | Description |
---|---|---|
$10,000 | 11/15/2019 | Consulting |
$64 | 11/1/2019 | Travel reimbursements |
$206 | 10/1/2019 | Mileage reimbursement |
$141 | 9/3/2019 | Travel reimbursements |
$55 | 8/7/2019 | Travel reimbursements |
$270 | 7/2/2019 | Mileage reimbursement |
$320 | 6/3/2019 | Travel expense reimbursement |