Gerald T Miller
Payments from Kilgore for Delegate - Terry
32 payments totalling $16,209:
| Amount | Date | Description |
|---|---|---|
| $84 | 11/29/2010 | reimbursement for parking |
| $100 | 11/17/2008 | office cleaning |
| $126 | 2/10/2006 | Reimbursement - parking |
| $28 | 12/27/2005 | Reimbursement - photo processing |
| $16 | 12/20/2005 | Reimbursement - campaign supplies |
| $250 | 9/26/2005 | Reimbursement - band for event |
| $15 | 5/5/2005 | Reimbursement - intern dinner/training |
| $52 | 2/24/2005 | Reimbursement - gift to Chairman |
| $1,999 | 9/24/2004 | Computer |
| $1,838 | 1/6/2003 | Reimbursement for session apartment |
| $14 | 7/1/2002 | Shipping |
| $352 | 10/17/2001 | Reimburse - Printer for Office |