Kenneth G Hutcheson
Payments from Kilgore for Governor - Jerry
20 payments totalling $23,635:
Amount | Date | Description |
---|---|---|
$315 | 11/17/2005 | Travel Reimbursement |
$778 | 11/2/2005 | Telephone Expense Reimbursement |
$1,250 | 10/31/2005 | Telephone Expense Reimbursement |
$88 | 10/15/2005 | Travel Reimbursement |
$689 | 9/30/2005 | Travel and Telephone Reimbursement |
$1,012 | 9/1/2005 | Travel and Telephone Reimbursement |
$6,956 | 7/29/2005 | Travel Event and Phone Reimbursement |
$1,814 | 7/4/2005 | Travel and Telephone Reimbursement |
$2,005 | 4/30/2005 | Travel and Phone Reimbursement |
$1,597 | 2/2/2005 | Travel Reimbursement |
$818 | 4/30/2004 | Travel Expenses |
$1,466 | 4/30/2004 | Office Supplies Expenses |
$675 | 2/4/2004 | Travel Expenses and Office Supplies |
$497 | 1/2/2004 | Travel Expenses Reimbursement |
$314 | 10/1/2003 | Travel Expenses |
$161 | 6/2/2003 | Reimbursed Expenses |
$2,254 | 5/3/2003 | Food Miles Postage |
$452 | 3/14/2003 | Travel Expenses |
$304 | 1/6/2003 | Reimbursed Expenses |
$190 | 7/31/2002 | Expenses |