Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Truist 300 S. Washington St. Alexandria, VA 22314 |
Bank Fee | Lisa Lisker | 09/21/2023 | $ 3.00 |
Arena LLC 1260 Stringham Ave #400 Salt Lake City, UT 84106 |
IE-Direct Mail-Oppose Monty Mason SD24 | Lisa Lisker | 10/02/2023 | $ 12596.00 |
Arena LLC 1260 Stringham Ave #400 Salt Lake City, UT 84106 |
IE-Direct Mail-Oppose Danica Roem SD30 | Lisa Lisker | 10/02/2023 | $ 8624.00 |
Arena LLC 1260 Stringham Ave #400 Salt Lake City, UT 84106 |
IE-Direct Mail-Oppose Michael Feggans HD97 | Lisa Lisker | 10/02/2023 | $ 6924.00 |
Arena LLC 1260 Stringham Ave #400 Salt Lake City, UT 84106 |
IE-Texts-Oppose Monty Mason SD24 | Lisa Lisker | 10/04/2023 | $ 2963.18 |
Arena LLC 1260 Stringham Ave #400 Salt Lake City, UT 84106 |
IE-Texts-Oppose Danica Roem SD30 | Lisa Lisker | 10/04/2023 | $ 1780.79 |
Arena LLC 1260 Stringham Ave #400 Salt Lake City, UT 84106 |
IE-Texts-Oppose Michael Feggans HD97 | Lisa Lisker | 10/04/2023 | $ 1251.80 |
Resolve Campaigns LLC PO Box 90983 Austin, TX 78749 |
IE-Direct Mail-Oppose Kimberly Pope Adams HD82 | Lisa Lisker | 10/04/2023 | $ 14564.74 |
Resolve Campaigns LLC PO Box 90983 Austin, TX 78749 |
IE-Direct Mail-Oppose Lillian Franklin HD41 | Lisa Lisker | 10/04/2023 | $ 14319.30 |
Resolve Campaigns LLC PO Box 90983 Austin, TX 78749 |
IE-Direct Mail-Oppose Susana Gibson HD57 | Lisa Lisker | 10/04/2023 | $ 7877.56 |
29 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 09/01/2023 - 10/07/2023