Carrie S Cantrell
Payments from Kilgore for Governor - Jerry
40 payments totalling $57,301:
| Amount | Date | Description |
|---|---|---|
| $2,212 | 6/15/2005 | Payroll |
| $300 | 6/3/2005 | Travel and Insurance Reimbursement |
| $2,212 | 6/1/2005 | Payroll |
| $70 | 5/20/2005 | Travel Reimbursement |
| $2,212 | 5/14/2005 | Payroll |
| $257 | 5/5/2005 | Travel and Insurance Reimbursement |
| $2,212 | 4/30/2005 | Payroll |
| $2,212 | 4/15/2005 | Payroll |
| $2,212 | 4/1/2005 | Payroll |
| $823 | 3/23/2005 | Travel and Insurance Reimbursement |
| $2,212 | 3/15/2005 | Payroll |
| $2,212 | 3/1/2005 | Payroll |
| $299 | 2/24/2005 | Travel and Insurance Reimbursement |
| $2,212 | 2/15/2005 | Payroll |
| $199 | 2/2/2005 | Travel and Insurance Reimbursement |
| $2,212 | 2/1/2005 | Payroll |
| $443 | 1/14/2005 | Office Equipment Reimbursement |
| $2,212 | 1/14/2005 | Payroll |
| $2,212 | 1/3/2005 | Payroll |
| $3,809 | 6/1/2004 | Payroll Expense |