Payments from Strickland for Senate - Matt

24 payments totalling $53,903:

Amount Date Description
$1,000 8/14/2023 reimbursement for event
$4,456 7/1/2023 consulting printing digital
$929 6/27/2023 mail outreach
$750 6/27/2023 mail expense
$347 6/27/2023 text outreach
$1,765 6/27/2023 text messaging program
$666 6/27/2023 text outreach
$1,016 6/7/2023 consulting invoice
$2,150 6/7/2023 reimbursement for campaign expenses
$2,400 6/7/2023 mailing invoice
$5,000 6/1/2023 mail expense
$383 5/24/2023 advertising expense
$10,000 5/23/2023 mailing expense
$1,970 5/8/2023 messaging expense
$2,700 4/14/2023 fundraising services
$300 4/11/2023 design & consulting
$475 2/8/2023 event expense
$596 1/3/2023 training & travel expense
$2,500 9/29/2022 consulting services
$5,000 8/5/2022 consulting services