Creative Direct LLC
Payments from Bolling for Governor - Bill
60 payments totalling $330,598:
Amount | Date | Description |
---|---|---|
$-690 | 2/28/2013 | Rent Deposit Refund |
$10,191 | 1/3/2013 | Printing & Mailing Services |
$42,625 | 12/5/2012 | Printing & Mailing Expense |
$5,891 | 12/5/2012 | Printing & Mailing Expense |
$690 | 12/5/2012 | Office Rent |
$1,380 | 11/6/2012 | Office Rent |
$4,300 | 11/1/2012 | Printing Expense |
$16,632 | 11/1/2012 | Printing & Mailing Expense |
$1,350 | 9/7/2012 | Printing Expense |
$690 | 9/7/2012 | Office Rent |
$7,715 | 9/7/2012 | Printing & Mailing Expense |
$690 | 8/15/2012 | Office Rent |
$55 | 7/16/2012 | Office Expense |
$690 | 7/6/2012 | Office Rent |
$21,784 | 7/2/2012 | Printing & Mailing Expense |
$690 | 7/2/2012 | Office Rent |
$2,625 | 7/2/2012 | Printing & Mailing Expense |
$1,661 | 7/2/2012 | Printing & Mailing Expense |
$7,350 | 7/2/2012 | Printing & Mailing Expense |
$475 | 7/2/2012 | Letterhead & Envelopes |