Kelly T Gee
Payments from Cox for Delegate - Kirk
78 payments totalling $59,332:
| Amount | Date | Description |
|---|---|---|
| $147 | 3/10/2016 | parking reimbursement |
| $975 | 3/1/2016 | contract services |
| $975 | 2/1/2016 | contract services |
| $975 | 1/1/2016 | contract services |
| $500 | 12/17/2015 | Christmas bonus |
| $975 | 12/1/2015 | contract services |
| $975 | 11/1/2015 | contract services |
| $28 | 10/13/2015 | parking reimbursement |
| $975 | 10/2/2015 | contract services |
| $975 | 9/1/2015 | contract services |
| $975 | 8/2/2015 | contract services |
| $715 | 7/2/2015 | contract services |
| $715 | 6/1/2015 | contract services |
| $715 | 5/1/2015 | contract services |
| $8 | 4/8/2015 | reimburse parking for veto session |
| $715 | 4/1/2015 | contract services |
| $715 | 3/1/2015 | contract services |
| $715 | 2/1/2015 | contract services |
| $715 | 1/2/2015 | contract services |
| $750 | 1/2/2015 | bonus |