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Arizona List
"527" Political Organization
Contributions, Expenses, & Filing Information
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Arizona List
"527" Contribution List
Kathleen Pushor
Scottsdale, AZ 85260 | Greater Phoenix Chamber of Commerce/President and CEO |
$20 | 09/12/2008 |
KATHLEEN SHIPE
PHOENIX, AZ 85012 | SELF/CONSULTANT |
$400 | 04/24/2007 |
Kathrin Kjos
Tucson, AZ 85705 | Raytheon/Engineer |
$250 | 10/23/2012 |
Kathryn D Gullen
Green Valley, AZ 85614 | None/Retired Teacher |
$20 | 05/22/2008 |
Kathryn Leavey
Tucson, AZ 85745 | Requested/Requested |
$25 | 03/16/2009 |
Kathryn Louise Reed MD
Tucson, AZ 85742 | University of Arizona/Physician |
$1,800 | 06/25/2018-
06/28/2019 |
Kathryn Roberta Kellner
Tucson, AZ 85719 | Self Employed/Strategic Communication Consultant |
$475 | 02/18/2018-
08/14/2018 |
Kathryn Schwarz
Scottsdale, AZ 85257 | Retired/Retired |
$230 | 11/20/2009-
08/10/2010 |
Kathy Altman
Tucson, AZ 85745 | Sierra Tucson/Physician Assistant |
$300 | 03/17/2009-
09/20/2010 |
Kathy Dixon
Tucson, AZ 85704 | City of Tucson/Councilor |
$50 | 03/16/2009 |
Kathy Hayden
Tempe, AZ 85283 | Retired/Retired |
$24 | 10/20/2009-
11/20/2009 |
Kathy I Zatari
Paradise Valley, AZ 85253 | Self/Attorney |
$15 | 03/30/2010 |
Kathy Olson
Tucson, AZ 85715 | Desertdogs Pet Companions/Owner |
$4 | 06/25/2009 |
Kathy Powell
Tucson, AZ 85721 | Requested/Requested |
$40 | 03/13/2009 |
Kathy T Altman
Tucson, AZ 85745 | retired/retired |
$1,350 | 01/27/2020 |
Kathy Zatari
Scottsdale, AZ 85252 | Self/Attorney |
$565 | 10/24/2011-
08/21/2012 |
Katie Belk-Arenas
Tucson, AZ 85718 | Tucson Physical Therapy/Physical Therapist |
$230 | 10/01/2011 |
Katie Daubert
Chandler, AZ 85225 | None/Student |
$15 | 03/30/2010 |
Katie Geran
Tucson, AZ 85749 | Retired |
$20 | 07/17/2008 |
Katie Hobbs
Phoenix, AZ 85060 | Sojourner Center/Social Worker |
$333 | 11/23/2011 |
Katie Hobbs
Phoenix, AZ 85006 | Sojourner Center/Social Worker |
$660 | 03/17/2009-
12/20/2013 |
Katie Hobbs 2012
Phoenix, AZ 85060 | |
$500 | 02/15/2013 |
Katie Marie Hobbs
Phoenix, AZ 85006 | State of Arizona/State Senator |
$225 | 09/01/2016 |
Katie Pushor
Scottsdale, AZ 85260 | Greater Phx Chamber of Commerce/Executive |
$39 | 09/18/2009-
11/09/2009 |
Kay G Whitham
Flagstaff, AZ 86001 | Retired/Retired |
$900 | 10/26/2017-
07/22/2019 |
Kay Jordan Whitham
Flagstaff, AZ 86001 | Retired/Retired |
$375 | 09/24/2010-
07/21/2015 |
Kay Kirby
Scottsdale, AZ 85258 | UTI/Computer Programmer |
$20 | 05/01/2009 |
Kay Spencer
Tucson, AZ 85704 | Retired/Retired |
$10 | 10/08/2010 |
Kellie Bourgeois Manthe
Scottsdale, AZ 85250 | Retired/Retired |
$460 | 12/03/2016-
08/16/2018 |
Kellie Manthe
Scottsdale, AZ 85250 | Bank of America/Marketing |
$70 | 10/21/2010 |
KELLY A PAISLEY
WASHINGTON, DC 20002 | STATE OF AZ/COMMUNICATIONS |
$225 | 04/11/2007 |
Kelly Camron Ward
Santa Barbara, CA 93105 | NDRC/President |
$225 | 11/12/2019 |
Kelly Camron Ward
Washington, DC 20003 | NDRC/Executive Director |
$325 | 03/20/2017-
03/23/2017 |
Kelly Fryer
Tucson, AZ 85701 | A Renewal Enterprise/Political Consultant |
$1,100 | 04/19/2012-
08/03/2012 |
Kelly Fryer
Chicago, IL 60605 | A Renewal Enterprise/Political Consultant |
$1,300 | 03/19/2012 |
Kelly Griffith
Oracle, AZ 85623 | SCEI/Co-Director |
$90 | 10/21/2010 |
Kelly Larabee Morlan
Phoenix, AZ 85007 | Envoy Communications/Advocate |
$25 | 10/12/2010 |
Kelly Morlan
Phoenix, AZ 85007 | Self/Consultant |
$40 | 09/12/2008 |
Kelly Paisley
Scottsdale, AZ 85255 | Self/Media Consultant |
$80 | 11/09/2009-
08/16/2010 |
Kelly Serrano
Tempe, AZ 85284 | Independence Realty/Realtor |
$225 | 08/19/2014 |
Kelly Trickett Serrano
Tempe, AZ 85284 | US Preferred Realty/Realtor |
$225 | 10/17/2014 |
Kelly Ward
Phoenix, AZ 85018 | America Forward, New Profit, Inc./Director of Special Projects |
$20 | 07/30/2008 |
Kellye Loraine Serrano
Tempe, AZ 85284 | US Preferred Realty/Realtor |
$1,091 | 04/10/2016-
12/12/2017 |
Kellye Trickett Serrano
Tempe, AZ 85284 | US Preferred Realty/Realtor |
$270 | 02/02/2015 |
Ken Chapman
Phoenix, AZ 85013 | Center for Neighborhood Leadership/Director |
$900 | 03/07/2015 |
Ken La Kind
Peoria, AZ 85382 | National Jewish Democratic Council, Arizona Chapter/Requested |
$6 | 01/25/2010 |
Kendra Leiby
Phoenix, AZ 85013 | AZ Coalition Against Domestic Violence/Systems Advocacy Coordinator |
$20 | 03/30/2010-
11/30/2010 |
Kendrick Wilson
Tucson, AZ 85701 | Douglas B. Levy P.C./Attorney |
$45 | 04/09/2009-
03/29/2010 |
Kennedy, Dana
Phoenix, AZ 85044 | Arizona AFL-CIO/Communications Director |
$20 | 12/09/2008 |
Kennedy, Elizabeth
Tucson, AZ 85711 | U of A/Professor |
$50 | 10/30/2007 |
Kent Bogott
Tucson, AZ 85718 | Classic Design/Architect |
$200 | 03/29/2010 |
Kent Burbank
Tucson, AZ 85745 | Pima County Attorney's Office/Director of Victim Witness Program |
$25 | 10/27/2010 |
Kent Gordon Bogott In-kind
Tucson, AZ 85718 | Classic Design/Architect |
$475 | 03/05/2016 |
Kent Robert Burbank
Tucson, AZ 85745 | Pima County Attorney s Office/Social Work Faculty |
$1,232 | 04/09/2018-
03/09/2020 |
Keri Silvyn
Tucson, AZ 85750 | Requested/Requested |
$130 | 09/19/2008-
10/01/2010 |
Kerr, Mark
Tucson, AZ 85751 | City of Tucson/Ward 5 Aide |
$7 | 10/22/2008 |
Kerry Blume
Flagstaf, AZ 86004 | United Way of Arizona/President |
$20 | 01/20/2009 |
Kerry Lutzker
Carlsbad, CA 92008 | Pete Fowler Construction Services/Area Manager |
$25 | 01/22/2010 |
Kim Ann Khoury
Tucson, AZ 85750 | Retired/Retired |
$2,650 | 11/17/2016-
02/01/2019 |
Kim Bourn
Tucson, AZ 85718 | Bourn and Bourn Partners/Community Relations |
$1,170 | 09/19/2011-
03/09/2015 |
Kim Bourn
Tucson, AZ 85704 | Bourn Partners/Real Estate |
$514 | 09/19/2008-
09/03/2010 |
Kim Jurick
Phoenix, AZ 85022 | American Express/Management |
$500 | 10/07/2012 |
Kim Khoury
Tucson, AZ 85750 | Unemployed/Unemployed |
$450 | 06/27/2013 |
Kim Schweitzer
Oracle, AZ 85623 | CMIT Solutions of EW Nassau/Administrator |
$215 | 02/18/2020-
03/09/2020 |
Kimber Lanning
Phoenix, AZ 85016 | Local First AZ/ED |
$25 | 11/09/2009 |
Kimberly Ann Khoury
Tucson, AZ 85750 | Retired/Retired |
$2,025 | 02/06/2016-
08/24/2016 |
Kimberly Challender
Tucson, AZ 85730 | Pima County Recorder s Office/Assistant Chief Deputy |
$158 | 07/26/2019-
12/26/2019 |
Kimberly Demarchi
Phoenix, AZ 85007 | Lewis and Rocca/Attorney |
$20 | 07/31/2008 |
KIMBERLY DEMARCHI
TEMPE, AZ 85282 | LEWIS & ROCA/LAWYER |
$100 | 04/24/2007 |
Kimberly Knox
Scottsdale, AZ 85255 | Triadvocates/Managing Principal |
$25 | 11/09/2009 |
Kimberly Moore
Chandler, AZ 85226 | Pederson Group, Inc./Development Coordinator |
$20 | 03/23/2009 |
Kimberlyn Drew
Tucson, AZ 85718 | Long Realty/Associate Broker |
$280 | 09/18/2012-
10/30/2012 |
Kirkpatrick for Arizona
Phoenix, AZ 85042 | |
$1,187 | 03/23/2011-
05/07/2015 |
Kirkpatrick for Congress
Tucson, AZ 85702 | NA/NA |
$1,000 | 01/22/2019 |
Kirsten Almquist
Tucson, AZ 85701 | None/Volunteer |
$125 | 02/24/2009-
03/12/2009 |
Kirsten Engel
Tucson, AZ 85719 | University of Arizona James E. Rogers College of Law/Professor |
$270 | 02/21/2018 |
Kirsten Helene Engel
Tucson, AZ 85719 | University of Arizona/Law professor |
$275 | 08/19/2015-
12/07/2015 |
Kistler, Diana
Green Valley, AZ 85614 | none/retired |
$10 | 09/14/2007 |
Knight, Dawn
Prescott, AZ 86303 | none/retired |
$100 | 12/04/2007 |
Kobeta, Amy
Phoenix, AZ 85008 | Children's Action Alliance/development director |
$100 | 11/16/2007 |
Koren Sherrick
Tucson, AZ 85712 | Humana Inc./Director of Contracting |
$112 | 10/05/2009-
10/14/2009 |
Kozinets, Esther Sarah
Scottsdale, AZ 85250 | None/Retired |
$50 | 10/01/2008 |
Kreiswirth, Tamar Rala
Tucson, AZ 85718 | Realty Executives of Southern Arizona/realtor |
$100 | 12/28/2007 |
Krista Pacion
Casa Grande, AZ 85294 | Requested/Requested |
$50 | 03/17/2009 |
Kristin Almquist
Tucson, AZ 85701 | Volunteer/Volunteer |
$1,447 | 10/05/2009-
10/27/2014 |
Kristin Almquist
Tucson, AZ 85748 | Pima Council on Aging/Development Director |
$20 | 09/19/2008 |
Kristin Gwinn
Tempe, AZ 85281 | |
$648 | 02/26/2014-
09/02/2014 |
Kristin Gwinn
Tempe, AZ 85282 | |
$15 | 05/26/2010 |
Kristin Lyn Pollock
Tucson, AZ 85705 | Sue harvey/Admin |
$225 | 11/20/2018 |
Kristin Pollock
Tucson, AZ 85705 | Information Requested/Information Requested |
$200 | 09/11/2013 |
Kristin Pollock
tucson, AZ 85745 | Pam Grissom/Secretary |
$30 | 04/20/2010-
12/08/2010 |
Kristin Valentine
Tempe, AZ 85282 | ASU/Professor of Women's Studies |
$25 | 11/09/2009 |
Kristina Holmstrom
Mesa, AZ 85202 | Lewis and Rocca/Attorney |
$12 | 06/25/2010 |
Kristine Moran
Tucson, AZ 85750 | Carondelet Medical Group/MD |
$4 | 10/10/2009 |
Lana Holstein
Tucson, AZ 85712 | Miraval Resort/Managing Director of Medical Programs |
$20 | 08/04/2008 |
Langdon Hill
Tucson, AZ 85702 | Painted Cave Cattle Co/Owner |
$900 | 10/12/2015 |
Laraine Brokow
Tucson, AZ 85718 | Self/Attorney |
$10 | 09/14/2010 |
Larky Hodges
Phoenix, AZ 85044 | self/consultant |
$43 | 10/24/2010-
11/04/2014 |
Larky R Hodges
Phoenix, AZ 85044 | Self Employed/Consultant |
$15 | 10/29/2016 |
Larry Deutsch
Tucson, AZ 85718 | Requested/Requested |
$25 | 12/08/2010 |
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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