Pro Signs & Print LLC

Campaign payee · Memphis, TN 38114

Total Received
$5,779
Paid By
2
campaigns & committees
Payments
8

Who Pays Pro Signs & Print LLC

Campaigns and committees paying this payee
Payer Payments Total
Serena Gray 7 $4,979.00
Harold Collins 1 $800.00

Itemized Payments

Dates

Itemized payments to this payee
Payer Purpose Date Amount
Serena Gray Campaign Materials 06/25/2026 $295.00
Serena Gray Campaign Materials 05/20/2026 $100.00
Serena Gray Campaign Materials 04/07/2026 $300.00
Harold Collins Campaign Banner 04/01/2026 $800.00
Serena Gray Campaign Materials 03/27/2026 $300.00
Serena Gray Campaign Materials 03/20/2026 $3,014.00
Serena Gray Campaign Materials 02/10/2026 $420.00
Serena Gray Campaign Materials 01/27/2026 $550.00

Filed Under

Campaigns reported payments to this payee under 2 different spellings, grouped here as one. Amounts are shown as filed.

Filed Under, Every Cycle

This page groups payments that campaigns reported, across every cycle in our records, under 2 spellings .

Payments are grouped across name variations in filings (for example, “Smith, John” and “John Smith”). Amounts come from each campaign’s itemized expenditure reports for the 2026 cycle.