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Arizona List
"527" Political Organization
Contributions, Expenses, & Filing Information
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Arizona List
"527" Contribution List
Jacob Q Adams
Phoenix, AZ 85032 | Harry Mitchell for Congress/Finance Director |
$12 | 05/24/2010-
09/16/2010 |
Jacqueline McNulty
Tucson, AZ 85701 | Retired/Retired |
$18 | 03/29/2010 |
Jacqueline Vaughn
Flagstaff, AZ 86001 | NAU/Professor |
$25 | 07/30/2010 |
Jaime L Hammer
Phoenix, AZ 85086 | Requested/Requested |
$25 | 10/12/2010 |
James Tessie Sharp
Goodyear, AZ 85395 | Goodyear, AZ/Mayor |
$925 | 02/07/2015 |
James L Lipscomb
Scottsdale, AZ 85262 | Retired/Retired |
$975 | 07/19/2016-
07/13/2019 |
James M McCorry
Tucson, AZ 85749 | Sales/AGM |
$1,255 | 03/20/2017-
06/21/2018 |
James Omlid
Oro Valley, AZ 85704 | Requested/Requested |
$10 | 10/12/2010-
11/12/2010 |
James Pederson
Phoenix, AZ 85013 | Retired/Retired |
$7,452 | 01/06/2010-
06/08/2015 |
James Skardon
Phoenix, AZ 85021 | Attorney General/Attorney |
$12 | 06/25/2010 |
James Stanlie
Tempe, AZ 85282 | ASU/Educator |
$25 | 11/20/2009 |
James Walsh
Oracle, AZ 85623 | Pinal County Attorney's Office/Lawyer |
$100 | 03/16/2009-
03/17/2009 |
Jamie Beal
Tucson, AZ 85716 | Zuckerman Gore Brandeis/Attorney |
$245 | 02/16/2019-
03/17/2019 |
Jamie Patton Powell
Phoenix, AZ 85003 | Arizona Democratic Party/Finance Director |
$6 | 10/01/2010 |
Jan Justice Oswald
Sedona, AZ 86351 | Retired |
$20 | 08/08/2008 |
Jan Justice-Oswald
Sedona, AZ 86351 | None/None |
$20 | 07/23/2009 |
Jan Lesher
Tucson, AZ 85715 | State of Arizona/Director |
$20 | 08/03/2008 |
Jan Lesher
Tucson, AZ 85745 | State of AZ Dept. of Commerce/Director |
$900 | 08/31/2010-
11/22/2010 |
Jana L Joffe-Westerbeke
Tucson, AZ 85718 | Gadabout/Salon/Spas |
$500 | 01/24/2008 |
Jana l Westerbeke
Tucson, AZ 85718 | self/salon owner |
$2,700 | 09/05/2015-
08/16/2017 |
Jana l Westerbeke
Tucson, AZ 85719 | Self Employed/President |
$900 | 07/18/2019 |
Jana l Westerbeke In-kind
Tucson, AZ 85718 | gadabout/salon owner |
$396 | 02/15/2018 |
Jana Westerbeke
Tucson, AZ 85718 | self/Salon/Spas Specialist |
$1,982 | 03/13/2009-
04/11/2014 |
Jane A Ragle
Tucson, AZ 85750 | Retired/Retired |
$4,725 | 09/02/2015-
06/27/2019 |
Jane A Wilson
Tucson, AZ 85750 | Self/Human Resources Consultant |
$21 | 07/29/2010 |
Jane Dowling
Scottsdale, AZ 85260 | Wellington Consulting Group, Ltd./President/CEO |
$1,125 | 09/18/2015-
02/14/2018 |
Jane Greer
Tucson, AZ 85745 | Self/Semi-Retired Attorney |
$2,063 | 02/04/2010-
03/02/2013 |
Jane Harvey
Tucson, AZ 85750 | Self/Fashion Consultant |
$115 | 03/12/2009-
01/25/2010 |
Jane J Doherty
Tucson, AZ 85704 | Requested/Requested |
$18 | 03/30/2010 |
Jane Jacobs
Tucson, AZ 85719 | Self/Attorney |
$15 | 09/15/2010 |
Jane Leininger
Oro Valley, AZ 85755 | Retired/Retired |
$300 | 08/25/2010-
06/14/2012 |
Jane Leininger
Tucson, AZ 85755 | none/Retired |
$20 | 08/22/2008 |
Jane Lutz
Oro Valley, AZ 85755 | Requested/Requested |
$20 | 05/07/2009 |
Jane McCollum
Tucson, AZ 85719 | Marshall Fdtn./Property Manager |
$20 | 10/01/2009 |
Jane McNamara
Phoenix, AZ 85018 | PUHSD/Teacher |
$410 | 08/11/2008-
11/27/2012 |
Jane Ragle
Tucson, AZ 85750 | Retired/Retired |
$1,959 | 04/07/2008-
06/08/2014 |
Jane Souza
Salinas, CA 93906 | Retired/Retired Educator |
$120 | 03/26/2008-
07/06/2009 |
Jane Swicegood
Tucson, AZ 85718 | None/None |
$35 | 10/12/2009-
08/31/2010 |
Jane Toussaint
Tucson, AZ 85750 | None/Retired |
$163 | 12/22/2012-
12/06/2013 |
Jane Wilson
Tucson, AZ 85750 | Self/Human Resources Consultant |
$1,092 | 06/18/2009-
03/08/2010 |
Janet Adele Guinn
Gilbert, AZ 85296 | N A/Retired |
$450 | 06/12/2016-
02/01/2018 |
Janet Arbesman
Scottsdale, AZ 85262 | Retired/Presbyterian Minister |
$225 | 04/21/2013 |
Janet E Mathias
Phoenix, AZ 85004 | State of Arizona/Administrator |
$450 | 08/07/2018 |
Janet Lang
Tucson, AZ 85750 | Retired/Retired |
$825 | 10/27/2010-
02/19/2012 |
Janet Marcotte
Tucson, AZ 85750 | YWCA of Tucson/Executive Director |
$270 | 09/16/2008-
08/15/2011 |
Janet Sanford
Phoenix, AZ 85020 | Retired/Retired |
$55 | 09/12/2008-
09/16/2009 |
JANET VALDER
PHOENIX, AZ 85016 | AZ SOCIAL CHANGE NETWORK/CO-FOUNDER |
$100 | 05/02/2007 |
Janice Klein
Tempe, AZ 85282 | Self Employed/Museum Consultant |
$388 | 10/04/2018-
12/06/2019 |
Janice Lee Donald
Tucson, AZ 85715 | Eren Design Remodeling Company/General Contractor, Business Owner |
$250 | 09/30/2018-
10/02/2018 |
Janice Marie Rickert Mueller
Tucson, AZ 85718 | Retired/Retired nurse |
$2,374 | 07/27/2015-
03/09/2020 |
Janice Monk
Tucson, AZ 85710 | Retired/Retired |
$25 | 10/15/2009 |
Janice Monk
Tucson, AZ 85716 | Retired/Retired |
$115 | 03/11/2008-
11/16/2010 |
Janice Rickert Mueller
Tucson, AZ 85718 | Retired |
$225 | 12/16/2014 |
Janice Rickert-Mueller
Tucson, AZ 85718 | Retired/Retired |
$547 | 05/28/2009-
10/23/2012 |
Janice Wezelman
Tucson, AZ 85716 | Self/Attorney |
$20 | 09/22/2008 |
Janie Hydrick
Chandler, AZ 85226 | National Education Association/Teacher |
$310 | 11/20/2009-
08/07/2010 |
Janis Sherick
Tucson, AZ 85718 | Requested/Requested |
$225 | 03/10/2012 |
Janna-Neen Johnson Cunningham
Tucson, AZ 85750 | retired |
$450 | 06/17/2016-
12/06/2016 |
Jannasch-Pennell, Angel
Phoenix, AZ 85003 | ASU/Educator |
$15 | 10/13/2008-
12/15/2008 |
January Esquivel Contreras
Phoenix, AZ 85012 | Arizona Legal Women and Youth Services/CEO |
$25 | 10/27/2019 |
Jason Barraza
Phoenix, AZ 85022 | Veridus, LLC/Attorney |
$40 | 03/15/2010 |
Jason M Ludwig
Phoenix, AZ 85016 | NIA Consulting/Editor |
$36 | 02/17/2010-
05/15/2010 |
Jason McDonald
Phoenix, AZ 85034 | Torres Consulting and Law Group/Govt. Relations |
$15 | 03/15/2010 |
Javelina
Phoenix, AZ 85018 | NA/NA |
$2,000 | 03/29/2013-
02/14/2018 |
Jayne Polizzi
Phoenix, AZ 85015 | ACLU of AZ/Development Director |
$10 | 08/22/2008-
09/23/2008 |
Jean Calhoun
Tucson, AZ 85719 | The Nature Conservancy/Conservation/environ/geologist/biologist |
$20 | 06/11/2009 |
Jean Gadea
Tucson, AZ 85718 | Jean M Gadea, CPA, PLLC/CPA |
$25 | 08/20/2010 |
Jean Hoffman
Tucson, AZ 85716 | 9 Queens/Educator |
$125 | 01/28/2010-
10/18/2010 |
Jean Hoffman
Tucson, AZ 85719 | 9 Queens/Educator |
$20 | 02/25/2009 |
Jean Paisley
Cave Creek, AZ 85331 | Self/Educator/Admin |
$25 | 11/09/2009 |
Jean Popham
Tucson, AZ 85750 | VA Hospital/Pharmacist |
$45 | 03/16/2009-
03/17/2009 |
Jean Spall Popham
Tucson, AZ 85750 | SAVAHCS/Pharmacist |
$395 | 07/20/2017-
02/18/2019 |
Jeana L Stevenson
Williams, AZ 86046 | N A/Homemaker |
$270 | 06/04/2019 |
Jeanelle M Raybon
Vail, AZ 85641 | Retired/Retired |
$210 | 03/29/2010 |
Jeanette Lucier
Tempe, AZ 85281 | Going Green Solar/unknown |
$55 | 11/09/2009-
05/26/2010 |
Jeanie Millar Harlan
Phoenix, AZ 85016 | Requested/Requested |
$25 | 11/09/2009 |
Jeanine L'Ecuyer
Phoenix, AZ 85028 | Ziemba Wade Public Affairs/Communications |
$39 | 06/01/2009-
11/05/2009 |
Jeanne Frieden
Tempe, AZ 85285 | Maricopa Integrated Health System/RN |
$25 | 08/07/2010 |
Jeanne Glover
Yuma, AZ 85364 | Retired/Retired |
$7 | 08/08/2010 |
Jeanne Pickering
Tucson, AZ 85718 | Retired/Retired |
$675 | 09/29/2018-
08/01/2019 |
Jeanne Shirly
Tucson, AZ 85712 | Self/Attorney |
$1,026 | 03/17/2009-
03/02/2013 |
Jeanne Winograd
Phoenix, AZ 85016 | Self/Volunteer-manifesting communications |
$250 | 08/02/2012 |
Jeff Riley
Prescott Valley, AZ 86314 | Self/Attorney |
$20 | 08/06/2008 |
Jeff Rogers
Tucson, AZ 85718 | Self/Requested |
$620 | 10/05/2009-
11/29/2011 |
Jeffery W Winkler
Phoenix, AZ 85018 | Stand for Children/Retired |
$1,255 | 03/30/2010-
11/27/2017 |
Jennette Silleck
Tucson, AZ 85705 | University of Arizona/Graduate Student |
$10 | 05/20/2008 |
Jennie Gorrell
Fountain Hills, AZ 85268 | Self/Consultant |
$15 | 05/26/2010 |
Jennifer A Boucek
Phoenix, AZ 85013 | JP Morgan Chase/Attorney |
$30 | 04/29/2018-
06/29/2018 |
Jennifer Aviles
Tucson, AZ 85731 | None/Retired |
$1,140 | 08/06/2008-
03/02/2013 |
Jennifer Cassius
Tucson, AZ 85750 | Requested/Requested |
$25 | 10/27/2010 |
Jennifer E Turner
Tucson, AZ 85715 | NPH USA/Fundraiser |
$225 | 05/23/2019 |
Jennifer Elchuck
Tucson, AZ 85711 | Rum Runner/Business Owner |
$37 | 03/22/2010 |
Jennifer Henshaw
Phoenix, AZ 85012 | REMAX Professionals/Self Employed |
$250 | 03/18/2017-
06/29/2018 |
Jennifer Jenkins
Flagstaff, AZ 86004 | Southwest Windpower/Political Strategist |
$20 | 01/15/2009 |
Jennifer Kirkpatrick
Paradise Valley, AZ 85253 | ASU/Professor |
$270 | 10/14/2015 |
Jennifer L Brown
Mesa, AZ 85207 | ASU/Assistant Professor |
$50 | 05/24/2010 |
Jennifer Louise James
Tucson, AZ 85711 | RE MAX Results/Associate Broker |
$225 | 07/22/2019 |
Jennifer Marie Tersigni
Tucson, AZ 85745 | Raise the Bar Consulting/Principal |
$225 | 03/09/2020 |
Jennifer R Frost
Phoenix, AZ 85028 | Construction Manager/Vamir Construction Mgmt |
$60 | 10/29/2016-
12/29/2016 |
Jennifer Schneider
Tucson, AZ 85712 | Retired/Retired |
$62 | 03/29/2010 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 |
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Arizona List "527" Expenses
A Renewal Enterprise
255 N Granada #2032
Tucson, AZ 85701 | $3,756 |
Consulting and health insurance. | 05/15/2012 |
A Renewal Enterprise
255 N Granada #2032
Tucson, AZ 85701 | $2,985 |
Consulting fees and health insurance reimbursement. | 04/20/2012 |
A Renewal Enterprise
255 N Granada #2032
Tucson, AZ 85701 | $3,402 |
Consulting fees and phone reimbursement. | 04/30/2012 |
A Renewal Enterprise
255 N Granada #2032
Tucson, AZ 85701 | $24,975 |
Consulting fees. | 06/01/2012-
12/28/2012 |
A Renewal Enterprise
255 N Granada #2032
Tucson, AZ 85701 | $9,495 |
Office supplies, travel, and per diem expenses. | 11/08/2012 |
A Renewal Enterprise
255 N Granada #2032
Tucson, AZ 85701 | $6,388 |
Pay for Kelly Fryer, reimbursement for phone and health insurance. | 03/28/2012 |
A Renewal Enterprise
255 N Granada #2032
Tucson, AZ 85701 | $209 |
Reimbursement for per diem and office supply expenses. | 12/23/2012 |
A Renewal Enterprise
255 N Granada #2032
Tucson, AZ 85711 | $3,856 |
Consulting fees. | 11/16/2012 |
AD LIB SPECIALTIES
P.O. BOX 64
WAVERLY, TN 37185 | $667 |
AZ LIST PENS FOR MEMBERS | 04/27/2007 |
ADP LLC
1851 N Resler Dr
Ms 600
El Paso, TX 79912 | $456 |
Payroll Processing Fees | 07/05/2019-
12/06/2019 |
Aggregate below Threshold
PO Box 16232
PO Box 16232
Tucson, AZ 85732 | $21,471 |
NA | 06/30/2013-
03/31/2020 |
ALADDIN
2201 N. STONE
TUCSON, AZ 85713 | $495 |
TEE SHIRTS FOR VOLUNTEERS | 06/08/2007 |
Alejandra Ruiz
503 W Speedway Blvd
Tucson, AZ 85705 | $882 |
Political Director | 06/28/2017 |
Alliance Bank
200 S Craycroft Rd
Tucson, AZ 85711 | $1,122 |
Bank charges | 01/11/2013-
06/17/2013 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $480 |
Credit card bill: e-newsletters, website hosting, office supplies, tile work for luncheon. | 03/11/2011 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $300 |
Credit card payment covering office supplies, committee meeting luncheon. | 07/19/2011 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $79 |
Credit card payment covering Tucson Hispanic Chamber of Commerce fee and Media Temple. | 12/14/2010 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $138 |
Credit card payment for campaign monitor, media temple, starbucks, and postage. | 09/21/2010 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $471 |
Credit card payment for campaign monitor, office supplies, postage, and printing. | 08/20/2010 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $468 |
Credit card payment for campaign monitor, office supplies, postage, food for party. | 10/19/2010 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $154 |
Credit card payment for campaign monitor, postage, and media temple. | 07/13/2010 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $307 |
Credit card payment for email blasts and office supplies. | 02/13/2012 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $282 |
Credit card payment for email blasts, office supplies. | 01/13/2012 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $89 |
Credit card payment for email blasts. | 09/15/2012 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $30 |
Credit card payment for emails blasts. | 10/08/2012 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $177 |
Credit card payment for internet and email campaigns and office supplies. | 06/11/2012 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $193 |
Credit card payment for Office Max and campaign email delivery. | 06/15/2010 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $447 |
Credit card payment for office supplies and email blasts. | 04/07/2012 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $421 |
Credit card payment for office supplies, food, website hosting. | 11/22/2011 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $182 |
Credit card payment for web hosting, office supplies, corporation commission fee. | 10/18/2011 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $122 |
Credit card payment for website fees, committee meeting lunches. | 08/30/2011 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $30 |
Credit card payment for website hosting fees. | 12/13/2012 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $104 |
Credit card payment for website hosting, office supplies. | 12/19/2011 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $30 |
Credit card payment for website hosting. | 11/15/2012 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $30 |
Credit card payment. | 07/15/2012 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $495 |
Credit card purchases: business cards, postage, Santa Theresa Tile Work, copies, campaign email delivery. | 05/14/2010 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $461 |
Credit card purchases: e-mail blasts, website hosting, postage, and office supplies. | 02/14/2011 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $295 |
Credit card purchases: e-newsletters, office supplies. | 05/10/2011 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $437 |
Credit card purchases: e-newsletters, website hosting, office supplies. | 06/10/2011 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $269 |
Credit card purchases: food, ink, e-mail blasts, and website hosting. | 01/11/2011 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $311 |
Credit card purchases: Office supplies, e-newsletters, website fees. | 04/12/2011 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $10 |
Handling charge for resubmitted check. | 06/01/2010 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $32 |
Insufficient funds item paid fee. | 05/21/2010 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $439 |
Office supplies and postage. | 11/23/2010 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $5 |
Overdraft charge. | 05/20/2010 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $10 |
Redeposited item charge. | 03/18/2010 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $56 |
Stop item charge. | 07/20/2010-
07/26/2010 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $131 |
Web hosting, office supplies, women of courage venue fee, printing. | 09/27/2011 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $10 |
Wire fee. | 01/03/2011 |
Alliance Bank of Arizona
4703 E Camp Lowell Dr
Tucson, AZ 85712 | $10 |
Wire transfer fee. | 05/21/2010 |
ALLIANCE BANK OF AZ
4703 E. CAMP LOWELL
TUCSON, AZ 85712 | $1 |
ANALYSIS CHARGE | 03/30/2007 |
Alliance Bank of AZ
4703 E. CAMP LOWELL DRIVE
Tucson, AZ 85712 | $30 |
nsf item paid | 07/27/2007 |
ALLIANCE BANK OF AZ
4703 E. CAMP LOWELL
TUCSON, AZ 85712 | $30 |
NSF ITEM PAID FEE | 05/11/2007 |
ALLIANCE BANK OF AZ
4703 E. CAMP LOWELL
TUCSON, AZ 85712 | $35 |
OVERDRAFT | 05/10/2007-
05/16/2007 |
Alliance Bank of AZ
4703 E. CAMP LOWELL DRIVE
Tucson, AZ 85712 | $65 |
overdraft charge | 07/26/2007-
12/03/2007 |
Allison Bodnum
12304 N Lost Shadow Ct
Marana, AZ 85658 | $50 |
Cell Phone | 06/28/2019 |
Allison Bodnum
12304 N Lost Shadow Ct
Marana, AZ 85658 | $350 |
Cell phones | 07/31/2019-
01/31/2020 |
Allison Bodnum
12304 N Lost Shadow Ct
Marana, AZ 85658 | $46 |
Event supplies | 09/28/2019-
10/31/2019 |
Allison Bodnum
12304 N Lost Shadow Ct
Marana, AZ 85658 | $22,729 |
Finance Assistant | 06/27/2019-
12/30/2019 |
Allison Bodnum
12304 N Lost Shadow Ct
Marana, AZ 85658 | $10,599 |
Finance Director | 01/29/2020-
03/30/2020 |
Allison Bodnum
12304 N Lost Shadow Ct
Marana, AZ 85658 | $741 |
House Parties Other Events | 02/29/2020 |
Allison Bodnum
12304 N Lost Shadow Ct
Marana, AZ 85658 | $271 |
Mileage | 06/28/2019-
02/29/2020 |
Allison Bodnum
12304 N Lost Shadow Ct
Marana, AZ 85658 | $294 |
Office Supplies | 07/31/2019-
01/31/2020 |
Allison Bodnum
12304 N Lost Shadow Ct
Marana, AZ 85658 | $403 |
Postage Direct Mailing Services | 07/31/2019-
02/29/2020 |
ALLISON DUMKA
711 N. PERRY
TUCSON, AZ 85705 | $500 |
INTERNSHIP STIPEND ((PARTIAL PAYMENT) | 04/06/2007 |
ALLISON DUMKA
711 N. PERRY
TUCSON, AZ 85705 | $300 |
INTERNSHIP STIPEND (PARTIAL PAYMENT) | 04/30/2007 |
Alltech Security Systems
632 W Flores St
Tucson, AZ 85705 | $96 |
3 mos monitoring | 10/01/2007 |
Alltech Security Systems
632 W Flores St
Tucson, AZ 85705 | $695 |
installation and monitoring of alarm system for office | 09/18/2007 |
Amber Mask
3555 N 1st Ave # C224
Tucson, AZ 85719 | $999 |
Consulting fees, reimbursement for office supplies and insurance. | 01/15/2012 |
Amber Mask
3555 N 1st Ave # C224
Tucson, AZ 85719 | $915 |
Consulting fees, reimbursements. | 02/01/2012 |
Amber Mask
3555 N 1st Ave # C224
Tucson, AZ 85719 | $800 |
Consulting services. | 01/02/2012 |
Amber Mask
3555 N 1st Ave # C224
Tucson, AZ 85719 | $166 |
Mileage reimbursement. | 12/19/2011 |
Amber Mask
3555 N 1st Ave # C224
Tucson, AZ 85719 | $122 |
Reimbursement for mailing and event expenses. | 12/27/2011 |
Amber Mask
3555 N 1st Ave # C224
Tucson, AZ 85719 | $102 |
Reimbursement for mileage. | 02/04/2012 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $743 |
Reimbursement for 12/16/2007: Media Guys video edit. | 01/25/2008 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $175 |
Reimbursement for November 2007: $20 website, #154.78 office supplies. | 01/25/2008 |
American Express
PO Box 36001
Ft. Lauderdale, FL 33336 | $135 |
Reimbursement for website hosting ($20), copies ($4.24), travel to Yuma hotel ($110.71) | 01/25/2008 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $104 |
Reimbursement: $20 website hosting, $83.80 Kinkos copies. | 02/12/2008 |
American Express
PO Box 42294
Tucson, AZ 85733 | $1,202 |
reimburse for copies ($741.69); airfare for Jeni Porter to attend EMILY's List finance training ($459.60) | 07/24/2007 |
American Express
PO Box 42294
Tucson, AZ 85733 | $32 |
reimburse for office supplies | 11/20/2007 |
American Express
PO Box 42294
Tucson, AZ 85733 | $280 |
reimburse for office supplies ($100.65); copies ($155.57); fed ex ($24.16) | 09/21/2007 |
American Express
PO Box 42294
Tucson, AZ 85733 | $258 |
reimburse for office supplies ($31.91); copies ($21.47); fed ex ($25.88); event food ($179) | 10/30/2007 |
American Express
PO Box 42294
Tucson, AZ 85733 | $1,110 |
reimburse for office supplies ($376.77); office furniture for new office ($733.12) | 08/30/2007 |
American Express
PO Box 42294
Tucson, AZ 85733 | $20 |
reimburse for web site hosting | 07/10/2007 |
American Express
PO Box 42294
Tucson, AZ 85733 | $216 |
reimburse for web site hosting ($20); copies ($28.02 + 17.30); lodging in Phx 5/16 ($150.17) | 07/10/2007 |
American Express
PO Box 42294
Tucson, AZ 85733 | $1,413 |
reimburse for web site hosting ($20); intern dinner ($625.52); staff lodging ($756.93) | 07/10/2007 |
American Express
PO Box 42294
Tucson, AZ 85733 | $646 |
reimburse for web site hosting ($20); Norton Software update ($39.99); fed ex ($16.37); travel expenses($569.43); copies ($0.21) | 11/06/2007 |
American Express
PO Box 42294
Tucson, AZ 85733 | $356 |
reimburse for web site hosting ($20); office supplies ($189.42); food for event ($147) | 09/28/2007 |
American Express
PO Box 42294
Tucson, AZ 85733 | $1,456 |
reimburse web hosting ($20); copies for member mailing ($1436.07) | 09/28/2007 |
Angelique Crouse
2220 W Mission Ln Apt 2062
Apt 2062
Phoenix, AZ 85021 | $600 |
Cell phones | 07/31/2017-
06/28/2018 |
Angelique Crouse
2220 W Mission Ln
2062
Phoenix, AZ 85021 | $565 |
Event | 04/10/2018-
06/28/2018 |
Angelique Crouse
2220 W Mission Ln Apt 2062
Phoenix, AZ 85021 | $586 |
Event supplies | 07/31/2017-
09/28/2017 |
Angelique Crouse
2220 W Mission Ln
2062
Phoenix, AZ 85021 | $508 |
Food | 10/15/2018 |
Angelique Crouse
2220 W Mission Ln Apt 2062
Apt 2062
Phoenix, AZ 85021 | $2,400 |
Healthcare | 07/31/2017-
06/28/2018 |
Angelique Crouse
2220 W Mission Ln
Apt 2062
Phoenix, AZ 85021 | $340 |
House Parties | 01/31/2018 |
Angelique Crouse
2220 W Mission Ln Apt 2062
Phoenix, AZ 85021 | $146 |
Mileage | 09/28/2017 |
Angelique Crouse
2220 W Mission Ln Apt 2062
Apt 2062
Phoenix, AZ 85021 | $447 |
Office supplies | 07/31/2017-
04/10/2018 |
Angelique Crouse
2220 W Mission Ln Apt 2062
Apt 2062
Phoenix, AZ 85021 | $2,416 |
Printing, Copying, Postage | 07/31/2017-
10/15/2018 |
Angelique Crouse
2220 W Mission Ln Apt 2062
Phoenix, AZ 85021 | $216 |
Travel | 09/28/2017-
10/31/2017 |
Angelique M Crouse
1718 W Colter St Unit 172
Phoenix, AZ 85015 | $350 |
Cell phones | 01/28/2016-
07/26/2016 |
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