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 |