Kelly T Gee
Payments from Cox for Delegate - Kirk
78 payments totalling $59,332:
| Amount | Date | Description |
|---|---|---|
| $975 | 7/3/2017 | Consulting |
| $975 | 6/2/2017 | Campaign work |
| $975 | 5/1/2017 | Campaign work |
| $975 | 4/1/2017 | Campaign work |
| $20 | 3/17/2017 | Petty cash for parking |
| $1,073 | 3/1/2017 | Consulting |
| $975 | 2/1/2017 | Consulting |
| $975 | 1/2/2017 | Campaign work |
| $1,084 | 12/21/2016 | Reimbursement |
| $975 | 12/1/2016 | Campaign work |
| $975 | 11/1/2016 | Campaign work |
| $70 | 10/19/2016 | Reimbursement |
| $975 | 10/1/2016 | Campaign work |
| $975 | 9/1/2016 | Consulting |
| $975 | 8/9/2016 | Consulting |
| $137 | 7/13/2016 | Event expenses |
| $975 | 7/1/2016 | Consulting fees |
| $975 | 6/1/2016 | contract services |
| $975 | 5/3/2016 | contract services |
| $975 | 4/1/2016 | contract services |