Sandra 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 |