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