Creative Direct LLC
Payments from House Republican Campaign Committee
73 payments totalling $660,603:
| Amount | Date | Description |
|---|---|---|
| $5,328 | 8/2/2019 | Mailing expense |
| $181 | 6/10/2019 | Event expense |
| $750 | 6/7/2019 | Office rent |
| $500 | 6/7/2019 | Office rent |
| $500 | 6/7/2019 | Office rent |
| $3,235 | 6/5/2019 | Event expenses |
| $500 | 5/17/2019 | Office rent |
| $2,950 | 6/7/2018 | Printing |
| $895 | 4/19/2018 | Printing |
| $1,000 | 10/2/2014 | printing |
| $1,825 | 5/19/2014 | printing |
| $1,750 | 3/27/2014 | printing |
| $300 | 8/30/2005 | Photography |