ARENA LLC
Payments from Obenshain for Delegate - Chris
41 payments totalling $107,075:
| Amount | Date | Description |
|---|---|---|
| $2,629 | 3/11/2025 | Campaign materials |
| $3,057 | 3/11/2025 | Campaign materials |
| $2,061 | 12/10/2024 | Mailing expense |
| $875 | 7/1/2024 | Design fees |
| $950 | 6/28/2024 | Design fees and ad boost |
| $2,233 | 1/25/2024 | Printing postage and mailing |
| $3,004 | 11/15/2023 | Advertising |
| $7,500 | 11/15/2023 | Consulting fees |
| $639 | 11/2/2023 | Communications expense |
| $1,620 | 11/1/2023 | Communications expense |
| $1,475 | 11/1/2023 | Communications expense |
| $1,335 | 10/23/2023 | Campaign materials |
| $1,000 | 10/23/2023 | Advertising |
| $1,484 | 10/23/2023 | Voter contact |
| $1,576 | 10/23/2023 | Voter contact |
| $150 | 10/23/2023 | Advertising |
| $1,530 | 10/23/2023 | Voter contact |
| $16,500 | 10/23/2023 | Advertising |
| $16,500 | 10/23/2023 | Advertising |
| $250 | 10/23/2023 | Advertising |