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