Creative Direct LLC
Payments from Cox for Delegate - Kirk
34 payments totalling $103,525:
| Amount | Date | Description |
|---|---|---|
| $1,250 | 8/14/2019 | Campaign materials |
| $2,890 | 8/7/2019 | Field work |
| $4,032 | 8/2/2019 | Campaign materials |
| $875 | 7/23/2019 | Campaign materials |
| $4,950 | 7/16/2019 | Campaign materials |
| $750 | 7/9/2019 | Campaign materials |
| $1,200 | 7/2/2019 | Campaign materials |
| $1,750 | 6/10/2019 | Mailing expense |
| $695 | 4/5/2019 | Printing |
| $5,625 | 2/20/2019 | Printing |
| $8,507 | 12/18/2018 | Printing |
| $995 | 4/19/2018 | Printing |
| $9,145 | 2/1/2018 | Printing and postage |
| $8,020 | 1/9/2018 | Printing and mailing |