Creative Direct LLC

Payments from Bolling for Lt Governor - Bill

66 payments totalling $924,319:

Amount Date Description
$6,259 1/21/2010 Printing & Mailing Services
$30,844 12/29/2009 Printing & Mailing Services
$2,954 11/4/2009 Printing & Mailing Services
$10,213 10/15/2009 Mailing Services
$5,463 10/1/2009 Printing & Mailing Services
$30,596 9/4/2009 Printing & Mailing Services
$27,058 9/1/2009 Printing & Mailing Services
$22,124 8/3/2009 Printing & Mailing Services
$5,050 7/15/2009 Printing & Mailing Services
$55,095 7/1/2009 Printing & Mailing Services
$40,267 5/28/2009 Printing & Mailing Services
$11,413 5/12/2009 Printing & Mailing Expense
$3,484 5/1/2009 Printing & Mailing Expense
$1,356 4/16/2009 Printing & Mailing Services
$13,323 4/16/2009 Printing & Mailing Services
$24,440 4/10/2009 Printing & Mailing Services
$21,129 4/1/2009 Printing & Mailing Services
$2,450 2/19/2009 Printing Services
$9,665 2/2/2009 Printing & Mailing Services
$22,727 1/1/2009 Printing & Mailing Services