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