Kelly T Gee
Payments from Cox for Delegate - Kirk
78 payments totalling $59,332:
| Amount | Date | Description |
|---|---|---|
| $-49 | 12/31/2018 | stale check voided |
| $126 | 10/4/2018 | Reimbursement travel expense - gas & mileage parking |
| $49 | 8/10/2018 | Reimbursement - parking |
| $49 | 6/1/2018 | Parking reimbursement |
| $49 | 4/30/2018 | Reimbursement - parking |
| $49 | 3/15/2018 | Reimbursement - parking |
| $49 | 1/9/2018 | Parking reimbursement |
| $2,775 | 1/2/2018 | Consulting |
| $500 | 12/18/2017 | Campaign work |
| $129 | 12/15/2017 | Reimbursement for travel expense |
| $902 | 12/15/2017 | Reimbursement for mileage and travel |
| $2,775 | 12/1/2017 | Campaign work |
| $2,775 | 11/1/2017 | Campaign work |
| $2,775 | 10/2/2017 | Campaign work |
| $179 | 10/2/2017 | Reimbursement for mileage and parking |
| $150 | 9/1/2017 | Mileage and parking reimbursement |
| $2,775 | 9/1/2017 | Campaign work |
| $1,800 | 8/24/2017 | Campaign work |
| $975 | 8/1/2017 | Campaign work |
| $115 | 7/28/2017 | Reimbursement for mileage and parking |