Corey Scott
Payments from Kilgore for Delegate - Terry
42 payments totalling $81,445:
Amount | Date | Description |
---|---|---|
$3,500 | 2/21/2019 | Session work |
$135 | 2/6/2019 | Reimbursement for parking |
$3,500 | 2/6/2019 | Session work |
$3,500 | 12/26/2018 | Consulting fees - management |
$228 | 12/11/2018 | Travel expenses |
$3,500 | 11/29/2018 | Consulting fees - management |
$3,500 | 11/1/2018 | Consulting |
$217 | 10/2/2018 | Reimbursement - gas & mileage campaign expenses |
$3,500 | 10/1/2018 | Consulting |
$545 | 9/19/2018 | Reimbursement - gas & mileage |
$295 | 8/31/2018 | Reimbursement - gas & mileage |
$3,500 | 8/31/2018 | Consulting |
$3,500 | 8/1/2018 | Consulting |
$336 | 8/1/2018 | Reimbursement - gas & mileage |
$3,500 | 7/3/2018 | Consulting |
$3,500 | 6/1/2018 | Campaign work |
$523 | 6/1/2018 | Reimbursement for expenses |
$2,000 | 5/25/2018 | Campaign work |
$1,500 | 5/1/2018 | Campaign work |
$645 | 4/18/2018 | Reimbursement for session expenses |