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Agent Expenses
Timothy M. Mulloy
KY To The Front
09/16/1993 - 12/31/1993
 
Food and Beverages: 27.51
Lodging: 0.00
Transportation: 345.40
Entertainment 0.00
Printing and Postage 22.94
Telephone Expense: 183.29
Office Expense: 1875.00
Support Staff: 0.00
Prof. and Tech Research: 0.00
Educational and Promo: 0.00
Other Expenses: 0.00
Total: 2454.14

KRS 6.611(18) 6.824 6.827: Yes
Member of immediate family: No
Business Partner or Associate: No
Employed by org or busniesss: No
Employed or engaged by you: No
Members of immediate family: No
Copy Delivered: 1/14/1994
Names: