Payments from Kilgore for Governor - Jerry

36 payments totalling $46,189:

Amount Date Description
$1,884 5/14/2005 Payroll
$1,884 4/30/2005 Payroll
$353 4/26/2005 Travel Reimbursement
$1,884 4/15/2005 Payroll
$1,884 4/1/2005 Payroll
$1,017 3/29/2005 Travel Reimbursement
$1,884 3/15/2005 Payroll
$210 3/3/2005 Printing Reimbursement
$1,884 3/1/2005 Payroll
$528 2/24/2005 Travel Reimbursement
$1,890 2/15/2005 Payroll
$1,933 2/1/2005 Payroll
$1,890 1/14/2005 Payroll
$1,890 1/3/2005 Payroll
$111 6/11/2002 Expenses
$1,069 6/10/2002 April/May/half June Payroll