Kelly T Gee
Payments from Cox for Delegate - Kirk
78 payments totalling $59,332:
| Amount | Date | Description |
|---|---|---|
| $715 | 12/4/2014 | contract services |
| $715 | 11/2/2014 | contract services |
| $715 | 10/1/2014 | contract services |
| $715 | 9/1/2014 | contract services |
| $715 | 8/2/2014 | contract services |
| $595 | 7/2/2014 | contract services |
| $142 | 6/24/2014 | Mileage reimbursement |
| $11 | 6/24/2014 | parking reimbursement |
| $184 | 6/16/2014 | reimburse for mileage |
| $595 | 6/1/2014 | contract services |
| $164 | 5/21/2014 | Reimburse mileage and parking |
| $595 | 5/1/2014 | contract services |
| $595 | 4/1/2014 | contract services |
| $595 | 3/2/2014 | contract services |
| $595 | 2/21/2014 | contract services |
| $147 | 2/7/2014 | parking fee reimbursement |
| $595 | 1/1/2014 | contract services |
| $750 | 1/1/2014 | bonus |