Vector Printing

Campaign payee · CHATTANOOGA, TN

Total Received
$4,237
Paid By
2
campaigns & committees
Payments
2

Who Pays Vector Printing

Campaigns and committees paying this payee
Payer Payments Total
J. Adam Lowe 1 $3,745.36
Jerri Green 1 $491.60

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
Jerri Green PRINTING 03/31/2026 $491.60
J. Adam Lowe PROFESSIONAL SERVICES 11/01/2025 $3,745.36

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.