Economy Printing Inc
Payments from Fleming for Delegate - Bill
29 payments totalling $115,217:
| Amount | Date | Description |
|---|---|---|
| $9,238 | 10/28/2015 | Printing products and services |
| $9,238 | 10/28/2015 | Printing products and services |
| $9,238 | 10/28/2015 | Printing products and services |
| $9,112 | 10/21/2015 | Printing products and services. |
| $5,536 | 10/9/2015 | Printing products and services |
| $6,545 | 9/29/2015 | Printing products and services |
| $3,198 | 9/18/2015 | Printing products and services |
| $242 | 9/18/2015 | Printing products and services |
| $2,607 | 9/18/2015 | Campaign Material |
| $2,069 | 9/18/2015 | Printing products and services |
| $1,264 | 9/18/2015 | Printing products and services |
| $2,268 | 9/18/2015 | Printing products and services |
| $2,607 | 9/18/2015 | Printing products and services |
| $635 | 8/28/2015 | Printing products and services |
| $5,884 | 11/7/2013 | Printing Order 60812 GOTV |
| $5,884 | 11/5/2013 | Printing Order G0789 |
| $5,778 | 10/25/2013 | Printing Order 60806 |
| $5,778 | 10/25/2013 | Printing Mailer |
| $5,778 | 10/3/2013 | Printing Order G0736 |
| $5,778 | 10/1/2013 | Printing Order G0729 |