Sandra C Canada
Payments from Kilgore for Governor - Jerry
24 payments totalling $71,275:
| Amount | Date | Description |
|---|---|---|
| $61 | 11/15/2005 | Travel and Mailing Reimbursement |
| $10,000 | 11/10/2005 | Fundraising Fee |
| $131 | 10/31/2005 | Event Expense Reimbursement |
| $5,000 | 10/29/2005 | Consulting Fee |
| $55 | 10/15/2005 | Mailing Reimbursement |
| $337 | 10/12/2005 | Travel Reimbursement |
| $4,000 | 10/5/2005 | Consulting Fee |
| $4,138 | 9/1/2005 | Consulting Fee and Expenses |
| $4,000 | 7/28/2005 | Consulting Fee |
| $547 | 7/14/2005 | Printing Reimbursement |
| $4,107 | 7/1/2005 | Consulting Fee and Expenses |
| $4,179 | 6/3/2005 | Consulting Fee |
| $4,000 | 4/26/2005 | Consulting Fee |
| $4,000 | 3/31/2005 | Consulting Fee |
| $1,112 | 3/23/2005 | Catering Reimbursement |
| $4,000 | 3/3/2005 | Consulting Fee |
| $4,000 | 2/14/2005 | Consulting Fee |
| $1,566 | 2/2/2005 | Consulting Fee |
| $8,353 | 1/14/2005 | Consulting Fee and Expenses |
| $3,100 | 6/10/2004 | Consulting Fee: Fundraising |