Creative Direct LLC

Payments from Comstock for Delegate - Barbara

36 payments totalling $157,794:

Amount Date Description
$725 10/10/2013 printing
$7,980 10/4/2013 printing
$6,579 9/26/2013 printing and mailing
$10,787 9/9/2013 printing
$2,040 7/25/2013 printing
$9,492 5/6/2013 printing and mailing
$931 1/7/2013 printing
$1,908 7/7/2012 printing
$1,229 4/30/2012
$2,600 11/3/2011 printing
$929 10/7/2011 printing
$1,975 10/7/2011 printing
$959 9/27/2011 printing
$3,380 8/15/2011 printing
$11,364 8/11/2011 printing
$4,611 7/11/2011 printing
$4,099 7/6/2011 printing
$1,850 7/1/2011 printing
$1,800 1/31/2011 printing
$2,493 7/2/2010 printing and mailing