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