Pro Signs & Print LLC
Total Received
$5,779
Paid By
2
campaigns & committees
Payments
8
Who Pays Pro Signs & Print LLC
| Payer | Payments | Total |
|---|---|---|
| Serena Gray | 7 | $4,979.00 |
| Harold Collins | 1 | $800.00 |
Itemized Payments
Dates
| 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.
- Pro Signs & Print LLC $4,979.00
- Pro Signs & Print $800.00
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.