ARENA LLC
Payments from Craig for Delegate - Graven
20 payments totalling $109,866:
| Amount | Date | Description |
|---|---|---|
| $-2,000 | 7/13/2023 | Refund of Printing Expenses |
| $7,145 | 7/3/2023 | Printing |
| $6,727 | 7/3/2023 | Printing |
| $7,145 | 7/3/2023 | Printing |
| $7,145 | 7/3/2023 | Printing |
| $7,145 | 6/14/2023 | Printing |
| $6,727 | 6/14/2023 | Printing |
| $5,500 | 6/14/2023 | Printing |
| $7,145 | 5/23/2023 | Printed Materials and Mailing |
| $700 | 5/17/2023 | Online Services |
| $6,727 | 5/15/2023 | Printing |
| $5,100 | 5/15/2023 | Online Advertising |
| $6,727 | 5/15/2023 | Printing |
| $5,100 | 4/6/2023 | Online Advertising |
| $7,145 | 3/23/2023 | Printing |
| $5,100 | 3/15/2023 | Digital Advertising |
| $13,748 | 3/6/2023 | Direct Mail |
| $3,600 | 1/31/2023 | Printing and Mailing |
| $500 | 1/5/2023 | Printing and Mailing |
| $2,740 | 12/19/2022 | Printing and Mailing |