Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resolve Campaigns LLC PO Box 90983 Austin, TX 78749 |
IE-Direct Mail Support John Stirrup HD21 | Lisa Lisker | 06/09/2023 | $ 3739.22 |
| Resolve Campaigns LLC PO Box 90983 Austin, TX 78749 |
IE-Direct Mail Support Lee Peters III HD65 | Lisa Lisker | 06/09/2023 | $ 4360.82 |
| Resolve Campaigns LLC PO Box 90983 Austin, TX 78749 |
IE-Direct Mail Support Wren Williams | Lisa Lisker | 06/09/2023 | $ 5760.16 |
| Resolve Campaigns LLC PO Box 90983 Austin, TX 78749 |
IE-Direct Mail Support John Stirrup HD21 | Lisa Lisker | 06/13/2023 | $ 3739.22 |
| Resolve Campaigns LLC PO Box 90983 Austin, TX 78749 |
IE-Direct Mail Support Lee Peters III HD65 | Lisa Lisker | 06/13/2023 | $ 4360.82 |
| Resolve Campaigns LLC PO Box 90983 Austin, TX 78749 |
IE-Direct Mail Support Wren Williams HD47 | Lisa Lisker | 06/13/2023 | $ 5760.16 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
IE-Digital Ads Support Mike Dillender HD84 | Lisa Lisker | 06/16/2023 | $ 4143.75 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
IE-Digital Ads Support Mark Earley Jr. HD73 | Lisa Lisker | 06/16/2023 | $ 5559.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
IE-Digital Ads Support Emily Brewer SD17 | Lisa Lisker | 06/16/2023 | $ 447.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/07/2023 - 06/30/2023
