Payments from Cox for Delegate - Kirk

23 payments totalling $600:

Amount Date Description
$5 11/17/2020 Office supplies
$6 6/26/2018 Office supplies
$8 10/16/2017 Campaign supplies
$13 6/21/2017 Supplies
$7 2/10/2017 Supplies
$87 8/21/2015 Cox breakfast photos
$10 5/30/2014 photo development
$9 5/8/2014 office supplies
$6 1/5/2014 clasp envelopes
$135 6/1/2013 photofinishing breakfast photos
$41 5/30/2012 Photofinishing
$103 5/26/2012 Photofinishing
$19 12/13/2009 Volunteer breakfast door prizes
$14 12/13/2009 photfinishing
$20 9/30/2008 volunteer photos
$7 3/28/2008 photofinishing
$17 5/31/2002 Photo Development
$31 2/21/2002 Photo Reprints
$17 2/7/2002 Photo Development
$16 1/31/2002 Photo Development