Vendor
SPARK CREATIVE GROUP
Also printed as SPARK CREATIVE GROUP, LLC
- Paid
- 27,824.23
- Open
- 5,780.26
- Towns
- 2
- Payment lines
- 14
- First and last payment
- 08/30/2023 to 10/08/2025
Paid and open are summed from the 17 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 08/30/2023 | Burlington County | CK143069 | 23-04719 | SPARK CREATIVELedger, 05/29/2026 | 210.00 | Ledger, 05/29/2026 |
| 08/30/2023 | Burlington County | CK143069 | 23-04719 | SPARK CREATIVELedger, 05/29/2026 | 467.88 | Ledger, 05/29/2026 |
| 12/11/2023 | Burlington County | CK145284 | 23-07028 | SPARK CREATIVELedger, 05/29/2026 | 105.00 | Ledger, 05/29/2026 |
| 12/11/2023 | Burlington County | CK145284 | 23-07028 | SPARK CREATIVELedger, 05/29/2026 | 831.25 | Ledger, 05/29/2026 |
| 06/10/2024 | Burlington County | Ck149101 | 24-02291 | SUPPLIESLedger, 05/29/2026 | 453.26 | Ledger, 05/29/2026 |
| 06/10/2024 | Burlington County | Ck149101 | 24-02291 | Ledger, 05/29/2026 | 105.00 | Ledger, 05/29/2026 |
| 09/25/2024 | Monroe Township | 211639 | 24-02265 | Audio System Memorial VigilLedger, 05/26/2026 | 5,800.00 | Ledger, 05/26/2026 |
| 09/25/2024 | Monroe Township | 211639 | 24-02167 | Advertising for Memorial VigilLedger, 05/26/2026 | 5,942.50 | Ledger, 05/26/2026 |
| 03/24/2025 | Burlington County | Ck200941 | 25-00555 | VENDOR MANAGEMENTLedger, 05/29/2026 | 105.00 | Ledger, 05/29/2026 |
| 03/24/2025 | Burlington County | Ck200941 | 25-00555 | NALOXBOXLedger, 05/29/2026 | 631.99 | Ledger, 05/29/2026 |
| 03/24/2025 | Burlington County | Ck200941 | 25-00555 | DISCOUNTLedger, 05/29/2026 | -105.00reversal | Ledger, 05/29/2026 |
| 10/06/2025 | Burlington County | Ck205791 | 25-04859 | SUPPLIESLedger, 05/29/2026 | 428.95 | Ledger, 05/29/2026 |
| 10/06/2025 | Burlington County | Ck205791 | 25-04859 | Ledger, 05/29/2026 | 105.00 | Ledger, 05/29/2026 |
| 10/08/2025 | Monroe Township | 214918 | 25-01314 | Marketing/Project ManagementLedger, 05/26/2026 | 12,743.40 | Ledger, 05/26/2026 |
| 02/05/2026 | Burlington County | open | 26-00718 | Ledger, 05/29/2026 | 105.00open | Ledger, 05/29/2026 |
| 02/05/2026 | Burlington County | open | 26-00718 | SUPPLIESLedger, 05/29/2026 | 3,272.76open | Ledger, 05/29/2026 |
| 08/03/2026 | Monroe Township | open | 26-02311 | Black Poster Media/GraphicsLedger, 08/19/2026 | 2,402.50open | Ledger, 08/19/2026 |
| Paid5,780.26 open, not yet paid | 27,824.23 |
Towns that paid this vendor
- FGrade F · provisionalMonroe Township24,485.90 paid2,402.50 open
- DGrade D · provisionalBurlington County3,338.33 paid3,377.76 open
Findings about these payments
Documents
The documents these payments are printed on
- Grant Budget Account Status and Transaction Audit Trail, National Opioid Settlement Funds accounts G-15-22-042-00-275-00001 to -10000, 01/01/2022 to 05/29/2026, printed 05/29/2026
- Township Budget Transaction Audit Trail, four opioid accounts, G-01-23-100-000-018, G-01-24-100-000-017, G-01-25-200-000-020 and G-01-26-200-000-005, 01/01/2022 to 12/31/2026, printed 05/26/2026
- Township Budget Transaction Audit Trail, accounts G-01-23-100-000-018 and G-01-24-100-000-017, 05/01/2026 to 08/19/2026, printed 08/19/2026