Creative Direct LLC
Payments from Baril for Attorney General - Stephen
33 payments totalling $543,248:
| Amount | Date | Description |
|---|---|---|
| $3,355 | 2/2/2005 | Petition Packet Mailing |
| $7,270 | 1/26/2005 | Announcement Card/Legal Elitie Ltr/NOVA Ltr |
| $9,650 | 1/5/2005 | Fundraising Exp.;Printing;Letters;various |
| $3,750 | 11/30/2004 | Mailings - Rich. Area |
| $7,382 | 7/1/2004 | Cantor f/u mailing;State Con. Letterhead |
| $5,158 | 4/13/2004 | Fundraising Expenses |
| $7,539 | 3/23/2004 | Fundraising Expenses |
| $1,000 | 3/3/2004 | Office Supplies |
| $384 | 1/28/2004 | Fundraising Expense |
| $10,333 | 1/2/2004 | Fundraising Expense |
| $250 | 10/2/2003 | Printing and Repro |
| $1,694 | 7/2/2003 | Printing and Repro |
| $1,354 | 5/27/2003 | Invitation printing. |