Taylor Stanley
Payments from Cox for Governor - Kirk
16 payments totalling $23,061:
| Amount | Date | Description |
|---|---|---|
| $16 | 5/21/2021 | Travel expense reimbursement |
| $1,929 | 5/17/2021 | Payroll |
| $1,929 | 5/3/2021 | Payroll |
| $52 | 5/1/2021 | Travel expenses |
| $1,929 | 4/16/2021 | Payroll |
| $1,118 | 4/5/2021 | Reimbursements - mileage postage office supplies event expenses |
| $1,929 | 4/1/2021 | Payroll |
| $1,929 | 3/16/2021 | Payroll |
| $60 | 3/1/2021 | Mileage reimbursement |
| $1,929 | 3/1/2021 | Payroll |
| $1,929 | 2/16/2021 | Payroll |
| $25 | 2/1/2021 | Mileage reimbursement |
| $1,929 | 2/1/2021 | Payroll |
| $1,929 | 1/15/2021 | Payroll |
| $1,929 | 1/4/2021 | Payroll |
| $2,500 | 12/16/2020 | Consulting |