Creative Direct LLC
Payments from Cox for Governor - Kirk
42 payments totalling $344,206:
Amount | Date | Description |
---|---|---|
$11,995 | 8/6/2021 | Printing postage and mailing |
$4,500 | 8/6/2021 | Campaign materials |
$8,325 | 6/25/2021 | Mailing expense |
$6,975 | 6/25/2021 | Mailing expense |
$2,324 | 6/25/2021 | Printing |
$1,710 | 6/25/2021 | Advertising |
$1,958 | 6/24/2021 | Printing |
$5,452 | 6/23/2021 | Printing |
$8,625 | 6/22/2021 | Direct mail expense |
$7,002 | 5/5/2021 | Campaign materials |
$2,700 | 5/5/2021 | Advertising |
$18,384 | 5/5/2021 | Mailing expense |
$200 | 5/5/2021 | Campaign materials |
$3,920 | 4/22/2021 | Mailing expense |
$1,850 | 4/22/2021 | Advertising |
$16,101 | 4/22/2021 | Consulting |
$1,200 | 4/22/2021 | Printing |
$31,957 | 4/22/2021 | Advertising |
$17,500 | 4/16/2021 | Consulting |
$740 | 3/4/2021 | Printing |