Kyler Hedrick
Payments from Kilgore for Delegate - Terry
40 payments totalling $19,367:
| Amount | Date | Description |
|---|---|---|
| $-289 | 7/1/2024 | Stale check never cashed |
| $6,875 | 1/8/2024 | Consulting |
| $1,157 | 1/8/2024 | Session expenses |
| $170 | 12/28/2023 | Reimbursements |
| $289 | 12/16/2023 | Payroll |
| $289 | 12/1/2023 | Payroll |
| $162 | 11/21/2023 | Mileage reimbursement |
| $49 | 11/21/2023 | Reimbursement for parking |
| $289 | 11/16/2023 | Payroll |
| $289 | 11/1/2023 | Payroll |
| $386 | 10/18/2023 | Mileage reimbursement |
| $478 | 10/18/2023 | Reimbursements |
| $289 | 10/16/2023 | Payroll |
| $289 | 10/2/2023 | Payroll |
| $289 | 9/15/2023 | Payroll |
| $674 | 9/11/2023 | Reimbursements |
| $458 | 9/11/2023 | Mileage reimbursement |
| $289 | 9/5/2023 | Payroll |
| $289 | 8/16/2023 | Payroll |
| $289 | 8/1/2023 | Payroll |