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Arizona List
"527" Political Organization
Contributions, Expenses, & Filing Information
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Arizona List
"527" Contribution List
Jennifer Sue Bond
Tucson, AZ 85716 | Council on Competitiveness/VP Intl Affairs - part time, retired |
$6 | 07/21/2010 |
Jennifer Turner
Tucson, AZ 85715 | Easter Seals Blake Foundation/Development Officer |
$12 | 06/09/2010-
07/10/2010 |
Jennifer Van Kirk
Phoenix, AZ 85044 | Lewis and Rocca/Attorney |
$20 | 09/12/2008 |
Jennifer White
Phoenix, AZ 85022 | Top Coat/HR Manager |
$45 | 08/25/2008-
11/04/2009 |
Jennifer Woods
Phoenix, AZ 85021 | Triadvocates/Principal |
$25 | 11/09/2009 |
Jenny Carrillo
Tucson, AZ 85704 | Self/Fundraising Consultant |
$15 | 03/30/2010-
08/30/2010 |
Jenny Carrillo
Tucson, AZ 85737 | Self/Fundraising Consultant |
$225 | 03/01/2014 |
Jenny Porter Carrillo
Tucson, AZ 85737 | AlexanderCarrillo Consulting/Consultant |
$225 | 12/31/2015 |
Jenny Porter Carrillo
Oro Valley, AZ 85737 | Alexander Carrillo Consulting/Consultant |
$150 | 07/19/2019-
12/19/2019 |
Jensen, Mari
Tucson, AZ 85716 | University of Arizona/Requested |
$20 | 10/08/2008 |
Jeremy Bilby
Tucson, AZ 85715 | Pam Grissom/Chef and cancer fighter |
$258 | 02/13/2018-
11/20/2018 |
Jeremy Bilby
Tucson, AZ 85704 | Pam Grissom/Chef |
$25 | 10/05/2009-
12/08/2010 |
Jeremy Bilby In-kind
Tucson, AZ 85748 | Pam Grissom/Chef |
$1,730 | 03/05/2016 |
Jeremy Bilby In-kind
Tucson, AZ 85715 | Pam Grissom/Chef |
$1,700 | 02/15/2018 |
Jeremy Christian Bilby
Tucson, AZ 85712 | Pam Grissom/Chef |
$450 | 07/15/2019 |
Jesse J Ary
Phoenix, AZ 85016 | Requested/Requested |
$15 | 03/30/2010 |
Jesse Turner
Phoenix, AZ 85023 | MCPD/Associate Attorney |
$5 | 11/20/2009 |
Jessica Andrews
Tucson, AZ 85718 | Self/Arts Manager |
$175 | 08/02/2008-
04/08/2010 |
Jessica Anne Brandt
Tucson, AZ 85718 | None/None |
$25,941 | 08/13/2015-
02/11/2020 |
Jessica Brandt
Tucson, AZ 85718 | None/Homemaker |
$21,593 | 03/04/2008-
05/07/2015 |
Jessica K Jenkins
Gilbert, AZ 85234 | Requested/Requested |
$15 | 03/30/2010 |
Jessica Wittenstein Barranco
Paradise Valley, AZ 85253 | Phoenix Country Day School/None |
$675 | 01/27/2016-
06/22/2019 |
Jill Bishop
Oracle, AZ 85623 | Arizona Theater Co./Development Director |
$187 | 10/26/2010 |
Jill Hanauer
Denver, CO 80206 | Project New America/CEO |
$450 | 03/17/2017 |
Jill Hanauer
Denver, CO 80220 | Project New America/CEO |
$900 | 02/16/2016 |
Jill Mapstead
Phoenix, AZ 85022 | Silpada Sterling Silver Jewelry/Independent Representative |
$199 | 12/21/2010 |
Jill Provan
Tucson, AZ 85718 | Requested/Requested |
$875 | 07/10/2012-
02/18/2013 |
Jill Rosenzweig
Tucson, AZ 85750 | Requested/Requested |
$25 | 04/18/2011 |
Jill Verdick
Glendale, AZ 85301 | DHR/Senior Claim Rep |
$25 | 08/17/2010 |
Jill W Dean
Tucson, AZ 85745 | none/none |
$638 | 04/02/2018-
04/29/2019 |
Jim Blick In-kind
Vail, AZ 85641 | Self Employed/PIlot |
$550 | 02/15/2018 |
Jim Hannley
Tucson, AZ 85745 | SEUT/R.I.A. |
$15 | 05/26/2009-
09/20/2009 |
Jim Hogan
Scottsdale, AZ 85259 | Retired/Retired |
$15 | 05/26/2010 |
Jim McCorry
Tucson, AZ 85749 | Requested/Requested |
$225 | 11/14/2011 |
Jimmy Gomez for Congress
Long Beach, CA 90807 | NA/NA |
$2,500 | 08/25/2018 |
Jo Holt
Oro Valley, AZ 85755 | Retired/Retired |
$410 | 02/25/2014-
09/09/2014 |
Joan Agostinelli
Scottsdale, AZ 85251 | Arizona Department of Health Services/Assessment and Evaluation Manager |
$22 | 09/12/2008 |
Joan Benjamin
Scottsdale, AZ 85255 | N A/Retired |
$225 | 01/26/2018 |
Joan Dukes
Prescott, AZ 86305 | Homemaker |
$225 | 11/19/2013 |
Joan E Donnelly
Tucson, AZ 85750 | N A/Retired |
$450 | 08/26/2017 |
Joan Heller
Paradise Valley, AZ 85253 | Retired/Retired |
$970 | 06/26/2007-
04/03/2014 |
Joan Jaynes
Scottsdale, AZ 85258 | Requested/Requested |
$25 | 05/01/2009 |
Joan Kaye Cauthorn
Tucson, AZ 85716 | Self-Employed/Self-Employed |
$20,584 | 02/26/2008-
01/20/2015 |
Joan Kaye Cauthorn
Tucson, AZ 85718 | Self/Investor |
$900 | 02/16/2018 |
Joan M Benjamin
Scottsdale, AZ 85255 | N A/Retired |
$245 | 06/14/2019-
12/13/2019 |
Joan Manegold Dukes
Prescott, AZ 86305 | N A/Homemaker |
$1,335 | 05/17/2016-
04/04/2019 |
Joan Meacham
Rio Verde, AZ 85263 | AZ Women's Heritage Trail/Director |
$12 | 05/26/2010 |
Joan Tamis-Winograd
Scottsdale, AZ 85258 | None/Retired Social Worker |
$20 | 04/03/2008 |
Joann Mariscal
Cave Creek, AZ 85331 | Osborn Maledon/Administrative Assistant |
$25 | 10/21/2009 |
Joanna Peters
Phoenix, AZ 85018 | Self/Consultant |
$25 | 02/04/2010 |
Joanne Musolf
Phoenix, AZ 85020 | the Musolf Group, Ltd./Executive/Business Consultant |
$8 | 06/22/2009-
03/08/2010 |
Jodi Liggett
Phoenix, AZ 85014 | Planned Parebthood Az/Policy Directir |
$200 | 03/24/2015 |
Jodi Liggett
Tempe, AZ 85283 | AZ Foundation for Women/COO |
$75 | 09/14/2010 |
Jodi Peary
Scottsdale, AZ 85266 | Self Employed/Research, Education, Advocasy, Mediation |
$282 | 01/27/2016-
11/28/2016 |
Jody Ryan
Phoenix, AZ 85012 | Maricopa County/Board Liaison/Workforde Dev. |
$140 | 11/09/2009-
12/08/2010 |
Joe Anderson
Phoenix, AZ 85064 | Retired/Retired |
$750 | 05/04/2011 |
JoEllen McNamara
Tempe, AZ 85282 | West Mesa CDC/ED |
$25 | 11/20/2009 |
Joellyn Pollock
Phoenix, AZ 85007 | Requested/Requested |
$25 | 10/12/2010 |
Johanna Duffek
Tucson, AZ 85747 | International Dark Sky/Outreach Assoc. and Education |
$20 | 10/05/2009 |
John Aaron Loredo
Phoenix, AZ 85040 | John A. Loredo Associates/Consultant |
$475 | 03/04/2016-
09/29/2016 |
John Chonka
Phoenix, AZ 85004 | Self/Self |
$15 | 07/02/2010 |
John Hall
Tucson, AZ 85711 | University of Arizona/Media Specialist |
$42 | 03/11/2008-
03/12/2010 |
John Kahn
Phoenix, AZ 85032 | Stinson Morrison Hecker/Attorney |
$15 | 03/15/2010 |
John Loredo
Phoenix, AZ 85040 | Self Employed/Consultant |
$250 | 03/07/2015-
05/01/2015 |
John Mabie
Tucson, AZ 85716 | Community Foundation for Southern Arizona/President CEO |
$900 | 09/24/2013 |
John McDonald-O Lear
Phoenix, AZ 85004 | Planned Parenthood Arizona/Fundraiser |
$259 | 03/07/2017-
03/15/2017 |
John McDonald-O Lear
Phoenix, AZ 85012 | Retired/Fundraiser |
$450 | 09/26/2016-
08/15/2018 |
John Narvell
Scottsdale, AZ 85255 | Self Employed/Actuary |
$645 | 09/28/2016-
03/09/2020 |
John O Whiteman
Phoenix, AZ 85016 | None/Community Activist for Early Education |
$5,400 | 07/14/2017-
12/13/2017 |
John Smallwood
Phoenix, AZ 85029 | Self/Consultant |
$25 | 03/29/2010 |
John Smith
Phoenix, AZ 85003 | Requested/Requested |
$25 | 04/07/2010 |
John Swinton Brown
Prescott, AZ 86303 | Retired/Retired |
$5,575 | 02/22/2016-
08/01/2019 |
John Thrasher
Glendale, AZ 85306 | Retired/Retired |
$12 | 10/31/2009 |
John Timothy Fellows
Buckeye, AZ 85396 | Self Employed/Wholesale gemstones |
$13 | 07/20/2017 |
John Timothy Fellows In-kind
Buckeye, AZ 85396 | Self Employed/Wholesale gemstones |
$5,400 | 03/05/2016-
02/15/2018 |
Jojene Mills
Tucson, AZ 85718 | Self-employed/LAWYER |
$4,250 | 06/26/2007-
09/19/2019 |
Jolivet, Anna
Tucson, AZ 85710 | none/retired |
$100 | 11/02/2007 |
Jon Hulburd
Phoenix, AZ 85018 | Self/Attorney |
$9,525 | 11/09/2009-
03/03/2012 |
Jon Levenson
Tempe, AZ 85281 | Maricopa County/Constable |
$25 | 11/20/2009 |
Jon Russell Hulburd
Phoenix, AZ 85018 | Self/Attorney |
$14,500 | 03/25/2011-
03/02/2013 |
Jonae B DeLong
Paradise Valley, AZ 85253 | retired/retired |
$225 | 08/10/2016 |
Jonae Delong
Paradise Valley, AZ 85253 | Retired/Retired |
$932 | 05/01/2009-
04/04/2011 |
Jonathan Jonathan Rothschild
Tucson, AZ 85719 | Self Employed/Mayor of Tucson |
$2,925 | 03/07/2016-
02/15/2020 |
Jonathan Rothschild
Tucson, AZ 85719 | Rothschild Law/Mayor of Tucson |
$1,695 | 04/17/2009-
03/15/2017 |
Jonathon Gable
Tucson, AZ 85705 | None/Student |
$2 | 06/25/2009 |
Jones, Mindy
Phoenix, AZ 85006 | Net App., Inc./Sales Analyst |
$4 | 10/13/2008-
11/14/2008 |
Joni Bosh
Phoenix, AZ 85028 | American Sola Electric/Finance |
$25 | 10/06/2010 |
Joni Jones
Tucson, AZ 85718 | State of AZ/self-employed |
$1,805 | 03/13/2012-
08/26/2013 |
Joni Lee Jones
Tucson, AZ 85718 | Retired/Retired |
$700 | 09/26/2017-
07/18/2019 |
Jordan, Cynthia
Tucson, AZ 85711 | Tucson Unified School District/Writer/Teacher |
$20 | 10/01/2008 |
Joseph Francis McGovern II
Phoenix, AZ 85028 | Self Employed/Consultant |
$270 | 12/07/2016 |
Joseph Herold
Del Mar, CA 92014 | Self Employed/car dealership |
$900 | 02/01/2019 |
Joy Brassington
Phoenix, AZ 85050 | None/Retired |
$28 | 03/12/2009-
05/01/2009 |
Joy Leanne Phoenix
Tucson, AZ 85749 | Retired/Retired |
$450 | 03/17/2018 |
Joy Phoenix
Tucson, AZ 85749 | Self/Investments |
$400 | 08/31/2010 |
Joyanne B Mills
Elburn, IL 60119 | none/Retired |
$2,700 | 08/15/2014-
07/09/2015 |
Joyanne B Mills
Oro Valley, AZ 85755 | N A/Retired |
$2,475 | 07/19/2016-
08/09/2018 |
Joyanne Mills
Oro Valley, AZ 85755 | Retired/Retired |
$2,095 | 04/03/2008-
11/23/2011 |
Joyanne Mills
Elburn, IL 60119 | None/Retired |
$1,850 | 06/15/2007-
08/24/2012 |
Joyanne Mills
Tucson, AZ 85755 | None/Retired |
$270 | 01/20/2012 |
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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