Directfx Solutions

Campaign payee · MEMPHIS, TN

Total Received
$30,069
Paid By
3
campaigns & committees
Payments
8

Who Pays Directfx Solutions

Campaigns and committees paying this payee
Payer Payments Total
Jerri Green 5 $25,276.80
Stand for Children INC Ind Exp Comm PAC 1 $4,420.00
London Lamar 2 $372.19

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
Jerri Green PRINTING 06/09/2026 $7,950.00
Stand for Children INC Ind Exp Comm PRINT MATERIAL IE IN SUPPORT OF AVANT, BROOKS, RIC 05/05/2026 $4,420.00
Jerri Green MAIL SERVICES 03/30/2026 $1,451.67
Jerri Green MAILERS 01/01/2026 $7,920.00
Jerri Green MAILERS 11/12/2025 $3,415.13
Jerri Green MAILERS 11/04/2025 $4,540.00
London Lamar PRINTING 10/07/2025 $235.00
London Lamar PRINTING 10/07/2025 $137.19

Payments are grouped across name variations in filings (for example, “Smith, John” and “John Smith”). Amounts come from each campaign’s itemized expenditure reports for the 2026 cycle.