Creative Direct LLC

Payments from Cox for Delegate - Kirk

62 payments totalling $220,196:

Amount Date Description
$125 10/7/2020 Printing
$3,970 9/24/2020 Postage printing and mailing
$5,475 12/30/2019 Campaign materials
$475 11/1/2019 Campaign materials
$2,500 11/1/2019 Campaign materials
$3,049 10/25/2019 Campaign materials
$1,950 10/17/2019 Campaign materials
$325 10/17/2019 Printing
$950 10/1/2019 Printing
$650 10/1/2019 Printing
$2,555 9/20/2019 Printing
$12,222 9/19/2019 Printing and mailing
$850 9/12/2019 Invitations
$1,525 9/12/2019 Printing
$3,863 9/6/2019 Campaign materials
$975 9/6/2019 Printing
$2,311 9/3/2019 Consulting fees
$1,012 8/21/2019 Printing
$410 8/16/2019 Printing
$1,250 8/14/2019 Campaign materials