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