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