Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resolve Campaigns LLC PO Box 90983 Austin, TX 78749 |
IE-Direct Mail Support Lee Peters III HD65 | Lisa Lisker | 06/06/2023 | $ 4360.82 |
| Resolve Campaigns LLC PO Box 90983 Austin, TX 78749 |
IE-Direct Mail Support Wren Williams HD47 | Lisa Lisker | 06/06/2023 | $ 5760.16 |
| Arena LLC 1260 Stringham Ave #400 Salt Lake City, UT 84106 |
IE-Direct Mail Support Tara Durant SD27 | Lisa Lisker | 06/09/2023 | $ 19124.00 |
| Arena LLC 1260 Stringham Ave #400 Salt Lake City, UT 84106 |
IE-Direct Mail Support Dave LaRock SD01 | Lisa Lisker | 06/09/2023 | $ 16261.00 |
| Arena LLC 1260 Stringham Ave #400 Salt Lake City, UT 84106 |
IE-Direct Mail Support Emily Brewer SD17 | Lisa Lisker | 06/09/2023 | $ 17372.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
IE-Digital Ads Support John Stirrup HD21 | Lisa Lisker | 06/09/2023 | $ 15500.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
IE-Digital Ads Support Lee Peters III HD65 | Lisa Lisker | 06/09/2023 | $ 15500.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
IE-Digital Ads Support Tara Durant SD27 | Lisa Lisker | 06/09/2023 | $ 24500.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
IE-Digital Ads Support Dave LaRock SD01 | Lisa Lisker | 06/09/2023 | $ 24500.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
IE-Digital Ads Support Emily Brewer SD17 | Lisa Lisker | 06/09/2023 | $ 20000.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/07/2023 - 06/30/2023
