Gerald T Miller
Payments from Kilgore for Delegate - Terry
32 payments totalling $16,209:
| Amount | Date | Description |
|---|---|---|
| $10 | 8/29/2019 | Reimbursement for yard sign |
| $10 | 7/27/2016 | Reimbursement - framing |
| $11 | 7/9/2015 | Reimbursement -office supplies |
| $1,885 | 3/4/2015 | reimbursement for session lodging and LEAP student costs |
| $59 | 1/6/2015 | Reimbursement - document framing |
| $59 | 12/12/2014 | Reimbursement - document framing |
| $30 | 10/27/2014 | Reimbursement - gas for travel/meetings |
| $261 | 6/12/2014 | travel expense - lodging |
| $160 | 4/24/2014 | reimbursement - framing |
| $4,986 | 3/11/2014 | reimbursement for session lodging and LEAP student costs |
| $25 | 10/16/2013 | fuel reimbursement |
| $20 | 10/8/2013 | postage reimbursement |
| $50 | 9/24/2013 | reimbursement for gasoline |
| $50 | 6/21/2013 | reimbursement for gasoline |
| $25 | 4/22/2013 | reimbursement for gasoline |
| $40 | 3/27/2013 | lunch meeting expense reimbursement |
| $182 | 11/30/2012 | travel reimbursement |
| $2,000 | 3/12/2012 | reimbursement for lodging |
| $1,448 | 3/12/2012 | reimbursement for lodging |
| $24 | 4/14/2011 | reimbursement - flag |