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