Creative Direct LLC
Payments from Cox for Delegate - Kirk
34 payments totalling $103,525:
| Amount | Date | Description |
|---|---|---|
| $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 |
| $325 | 10/17/2019 | Printing |
| $1,950 | 10/17/2019 | Campaign materials |
| $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 |
| $975 | 9/6/2019 | Printing |
| $3,863 | 9/6/2019 | Campaign materials |
| $2,311 | 9/3/2019 | Consulting fees |
| $1,012 | 8/21/2019 | Printing |
| $410 | 8/16/2019 | Printing |
| $2,282 | 8/14/2019 | Campaign signs |
| $7,462 | 8/14/2019 | Postage and mailing |
| $2,000 | 8/14/2019 | Postage and mailing |