Matthew S Moran
Payments from Cox for Delegate - Kirk
10 payments totalling $13,384:
Amount | Date | Description |
---|---|---|
$200 | 10/7/2020 | Reimbursement |
$10,000 | 12/6/2019 | Campaign work |
$751 | 12/6/2019 | Reimbursement of expenses |
$-299 | 12/31/2018 | Stale check voided |
$1,000 | 12/21/2018 | Campaign work |
$299 | 1/9/2018 | Reimbursements for parking, mileage, subscriptions, food |
$500 | 12/18/2017 | Campaign work |
$483 | 12/15/2017 | Reimbursement for travel expenses |
$289 | 10/2/2017 | Reimbursement for parking and supplies |
$161 | 6/28/2017 | mileage and tolls reimbursement |