John Dalton Ferguson
Payments from Kilgore for Delegate - Terry
57 payments totalling $23,920:
| Amount | Date | Description |
|---|---|---|
| $69 | 11/11/2021 | Mileage reimbursement |
| $77 | 10/29/2021 | Mileage reimbursement |
| $130 | 10/25/2021 | Reimbursement for snacks |
| $778 | 10/6/2021 | Reimbursement - Lee High football dinner |
| $49 | 10/5/2021 | Mileage reimbursement |
| $86 | 9/27/2021 | Mileage reimbursement |
| $45 | 9/13/2021 | Mileage reimbursement |
| $127 | 9/9/2021 | Mileage reimbursement |
| $389 | 9/2/2021 | Mileage reimbursement |
| $90 | 8/26/2021 | Mileage reimbursement |
| $144 | 8/23/2021 | Mileage reimbursement |
| $53 | 8/19/2021 | Mileage reimbursement |
| $389 | 8/4/2021 | Mileage reimbursement |
| $595 | 8/3/2021 | Lodging reimbursement - special session |
| $500 | 7/26/2021 | Campaign work |
| $77 | 7/9/2021 | Mileage reimbursement |
| $174 | 3/25/2021 | Office supplies |
| $49 | 3/25/2021 | Postal scale |
| $60 | 3/17/2021 | Flags |
| $64 | 3/9/2021 | Resolution framing |