Vera Gebran

$158,561Total Contributions
$158,471Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$1,000.00 Resolute Group Phoenix07/07/2022ConsultantsENTITY
$975.94 Sarah Kuperman Scottsdale06/21/2022ConsultantsENTITY
$945.72 Resolute Group Phoenix08/03/2022Telemarketing/auto dialersENTITY
$883.88 Sarah Kuperman Scottsdale04/25/2022ConsultantsENTITY
$860.00 Sarah Kuperman Scottsdale08/01/2022ConsultantsENTITY
$695.00 cybergoat.com Sierra Vista03/31/2022Website/graphic designENTITY
$680.00 Sarah Kuperman Scottsdale08/21/2022ConsultantsENTITY
$637.34 Sarah Kuperman Scottsdale07/21/2022ConsultantsENTITY
$526.94 Hotel Crescent Court Dallas04/12/2022LodgingENTITY
$488.70 John Hall Photography Phoenix05/09/2022PhotographyENTITY
$470.80 Sarah Kuperman Scottsdale07/05/2022ConsultantsENTITY
$375.00 100 Squared Financial Phoenix04/20/2022Accountant/bookkeeperENTITY
$368.16 Oneil Printing Inc Phoenix04/07/2022Flyers/handouts/door hangersENTITY
$357.00 Ship Rite Scottsdale06/29/2022Mailing servicesENTITY
$272.00 Ship Rite Scottsdale05/19/2022Mailing servicesENTITY
$257.02 Otr Companies Phoenix05/10/2022Flyers/handouts/door hangersENTITY
$250.00 100 Squared Financial Phoenix05/04/2022OtherENTITY
$250.00 100 Squared Financial Phoenix06/07/2022Accountant/bookkeeperENTITY
$250.00 100 Squared Financial Phoenix07/08/2022Accountant/bookkeeperENTITY
$244.60 American Airlines Inc PAC Fort Worth04/11/2022AirfareENTITY
$242.90 Cornerstone Payment Systems Bristol06/07/2022Bank fees/service chargeENTITY
$200.90 Anedot Inc New Orleans07/25/2022Bank fees/service chargeENTITY
$175.00 Aggregated Unitemized Expenditures 03/31/2022UnknownINDIVIDUAL
$169.73 Otr Companies Phoenix06/09/2022Flyers/handouts/door hangersENTITY
$143.75 Itickets Columbus04/20/2022Event site rentalsENTITY