Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arena LLC 1260 Stringham Ave #400 Salt Lake City, UT 84106 |
IE-Direct Mail Support Dave LaRock SD01 | Lisa Lisker | 06/02/2023 | $ 13982.00 |
| Arena LLC 1260 Stringham Ave #400 Salt Lake City, UT 84106 |
IE-Direct Mail Support Tara Durant SD27 | Lisa Lisker | 06/02/2023 | $ 23560.00 |
| Arena LLC 1260 Stringham Ave #400 Salt Lake City, UT 84106 |
IE-Direct Mail Support Emily Brewer SD17 | Lisa Lisker | 06/02/2023 | $ 11533.00 |
| Resolve Campaigns LLC PO Box 90983 Austin, TX 78749 |
IE-Direct Mail-Support John Stirrup HD21 | Lisa Lisker | 06/02/2023 | $ 3739.22 |
| Resolve Campaigns LLC PO Box 90983 Austin, TX 78749 |
IE-Direct Mail Support Lee Peters III HD65 | Lisa Lisker | 06/02/2023 | $ 4360.82 |
| Resolve Campaigns LLC PO Box 90983 Austin, TX 78749 |
IE-Direct Mail Support Wren Williams HD47 | Lisa Lisker | 06/02/2023 | $ 5760.16 |
| Arena LLC 1260 Stringham Ave #400 Salt Lake City, UT 84106 |
IE-Direct Mail Support Tara Durant SD27 | Lisa Lisker | 06/06/2023 | $ 10683.00 |
| Arena LLC 1260 Stringham Ave #400 Salt Lake City, UT 84106 |
IE-Direct Mail Support David LaRock SD01 | Lisa Lisker | 06/06/2023 | $ 11020.00 |
| Arena LLC 1260 Stringham Ave #400 Salt Lake City, UT 84106 |
IE-Direct Mail Support Emily Brewer SD17 | Lisa Lisker | 06/06/2023 | $ 12945.00 |
| Resolve Campaigns LLC PO Box 90983 Austin, TX 78749 |
IE-Direct Mail Support John Stirrup HD21 | Lisa Lisker | 06/06/2023 | $ 3739.22 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/07/2023 - 06/30/2023
