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 Oppose Danica Roem SD30 | Ryan Cantrell | 10/24/2023 | $ 53687.00 |
Arena LLC 1260 Stringham Ave #400 Salt Lake City, UT 84106 |
IE-Direct Mail Oppose Michael Feggans HD97 | Ryan Cantrell | 10/24/2023 | $ 24078.00 |
Arena LLC 1260 Stringham Ave #400 Salt Lake City, UT 84106 |
IE-Direct Mail Oppose Monty Mason SD24 | Ryan Cantrell | 10/24/2023 | $ 38011.96 |
Arena LLC 1260 Stringham Ave #400 Salt Lake City, UT 84106 |
Printing | Ryan Cantrell | 10/24/2023 | $ 500.00 |
Creative Direct PO Box 6654 Richmond, VA 23230 |
IE-Digital Ads Oppose Kimberly Pope Adams HD82 | Lisa Lisker | 10/25/2023 | $ 4650.00 |
Creative Direct PO Box 6654 Richmond, VA 23230 |
IE-Digital Ads Oppose Danica Roem SD30 | Lisa Lisker | 10/25/2023 | $ 11350.00 |
Creative Direct PO Box 6654 Richmond, VA 23230 |
IE-Digital Ads Oppose Michael Feggans HD97 | Lisa Lisker | 10/25/2023 | $ 5900.00 |
Creative Direct PO Box 6654 Richmond, VA 23230 |
IE-Digital Ads Oppose Monty Mason SD24 | Lisa Lisker | 10/25/2023 | $ 11350.00 |
Resolve Campaigns LLC PO Box 90983 Austin, TX 78749 |
IE-Texts-Oppose Kimberly Pope Adams HD82 | Lisa Lisker | 10/25/2023 | $ 162.96 |
Resolve Campaigns LLC PO Box 90983 Austin, TX 78749 |
IE-Direct Mail Oppose Kimberly Pope Adams HD82 | Lisa Lisker | 10/25/2023 | $ 5647.40 |
49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/08/2023 - 12/31/2023