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Arizona List
"527" Political Organization
Contributions, Expenses, & Filing Information
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Arizona List
"527" Contribution List
Linda Schloss
Tucson, AZ 85715 | Tucson Unified School District/Administrator |
$24 | 09/19/2008 |
Linda Seitz
Tucson, AZ 85704 | U of A Foundation/VP Development |
$5 | 10/05/2009 |
Linda Somo
Fountain Hills, AZ 85268 | N A/Retired |
$250 | 02/21/2018 |
LInda Stenholm
Tempe, AZ 85282 | Activist/Volunteer |
$15 | 05/26/2010 |
Linda Thomas
Tucson, AZ 85739 | Wingspan/Retired |
$1,000 | 03/02/2012-
05/03/2012 |
Lindley Hunter Silverman
Tucson, AZ 85701 | Self/Feldenkreis Practitioner |
$50 | 08/27/2008 |
Lindsay Ann Bell
Prescott, AZ 86301 | Requested/Requested |
$35 | 07/30/2010 |
LIndsay Jewell
Phoenix, AZ 85018 | Greenberg Taurig, LLP/Attorney |
$12 | 11/04/2009 |
Lindsay Love for CUSD
Chandler, AZ 85286 | NA/NA |
$558 | 03/29/2019 |
Lindsey Buckman
Phoenix, AZ 85014 | Buckman Psychological Consultants, PLLC/Psychologist |
$50 | 10/28/2012 |
Lindy Brigham
Tucson, AZ 85716 | Buffelgrass Coordination Center/Executive Director |
$25 | 09/13/2010 |
Lipman, Sylvia
Edison, NJ 08820 | none/retired |
$200 | 12/31/2007 |
Lisa Bibbens
Tucson, AZ 85719 | Liberty,O'Neill and Bibbens/Attorney |
$25 | 09/20/2010 |
Lisa Bowden
Tucson, AZ 85711 | KorePress/Publisher |
$9 | 08/05/2010-
12/06/2010 |
Lisa C Bayne
Tempe, AZ 85281 | Bumble Bee Air Conditioning/Retail Sales/Owner/Manager |
$15 | 05/26/2010 |
Lisa Dyanne Fernandez
Phoenix, AZ 85014 | Student/Student |
$144 | 07/14/2015-
12/14/2015 |
Lisa Elam
Phoenix, AZ 85021 | Self/Paralegal |
$15 | 06/25/2010 |
Lisa Funk
Tucson, AZ 85719 | Gabroy Rollman and Bosse/Attorney |
$31 | 09/15/2010 |
Lisa Glow
Phoenix, AZ 85020 | Self/Fundraising Consultant |
$187 | 10/27/2010 |
Lisa Glow
Phoenix, AZ 85003 | Self/Fundraising Consultant |
$375 | 09/12/2008-
07/23/2012 |
Lisa Lape
Tempe, AZ 85283 | Tempe School Dist. #3/Teacher |
$19 | 11/09/2009 |
Lisa Lorraine Ragsdale
Los Angeles, CA 90015 | FIDM/Administrative Assistant |
$4 | 01/25/2010 |
Lisa Lovallo
Tucson, AZ 85718 | Requested/Requested |
$418 | 10/01/2009-
12/01/2010 |
Lisa Lynn Glow
Phoenix, AZ 85020 | Self/Executive Director |
$488 | 05/13/2016-
12/08/2017 |
Lisa Lynn Glow In-kind
Phoenix, AZ 85020 | Self/Consultant |
$200 | 08/31/2016 |
Lisa Marie Lovallo
Tucson, AZ 85718 | COX Communications/Vice President |
$225 | 08/07/2015 |
Lisa Markkula
Tucson, AZ 85705 | Self/Political Researcher |
$49 | 04/21/2008-
06/25/2009 |
Lisa McNorton
Tucson, AZ 85749 | Self/Attorney |
$15 | 09/20/2010 |
Lisa Millerd
Tucson, AZ 85750 | Todd Camenisch Campaign/Campaign Manager |
$35 | 10/18/2010-
10/19/2010 |
Lisa Sultani
Tucson, AZ 85711 | El Rio CHC/Physician |
$225 | 02/21/2018 |
Lise Nelson
Tucson, AZ 85718 | University of Arizona/Professor |
$670 | 02/18/2019-
03/18/2020 |
Lissa Gibbs
Tucson, AZ 85716 | Self/Communications Consultant |
$75 | 02/09/2010 |
Liston Adelstein
Chicago, IL 60654 | Requested/Requested |
$200 | 03/12/2009 |
Litman, Frances
Tucson, AZ 85750 | None/Retired |
$20 | 10/08/2008 |
Livable Communities PAC
Washington, DC 20003 | NA/NA |
$4,000 | 05/12/2010-
02/20/2018 |
Liz Agboola
Scottsdale, AZ 85251 | Senior Placement Services/Partner |
$225 | 12/01/2017 |
Liz Collier
Nogales, AZ 85621 | Nogales Community Development/Program Manager |
$90 | 11/10/2010 |
Liz Kennedy
Tucson, AZ 85711 | U of A/Professor |
$55 | 03/23/2009-
01/25/2010 |
Liz Meza
Phoenix, AZ 85007 | Retired/Retired |
$25 | 11/09/2009 |
Liz Weiner-Schulman
Tucson, AZ 85718 | Merrill Lynch/Financial Advisor |
$25 | 12/01/2010 |
Lloyd Tomkins
Tucson, AZ 85718 | None/Retired |
$150 | 04/15/2008 |
Lois Bryant
Tucson, AZ 85719 | TUSD/Lead Worker |
$37 | 11/09/2009-
01/25/2010 |
Lois Pfau
Phoenix, AZ 85021 | Requested/Retired |
$95 | 08/12/2008-
11/09/2009 |
Loma Kimball Griffith
Tucson, AZ 85746 | Retired |
$400 | 07/22/2016-
10/22/2016 |
Lori Burdett
Casa Grande, AZ 85122 | Frys Marketplace/stocker |
$233 | 02/20/2018-
10/11/2018 |
Lori Burdett In-kind
Casa Grande, AZ 85122 | Frys Marketplace/stocker |
$500 | 02/15/2018 |
Lori Hoefler
Scottsdale, AZ 85259 | Realty Executives/Realtor |
$25 | 10/31/2009 |
Lori Lewis Pearlmutter
Flagstaff, AZ 86002 | Meridian Health/Physical Therapist Healthcare Leadership |
$30 | 04/28/2018-
06/28/2018 |
Lori Pearlmutter
Flagstaff, AZ 86002 | Flagstaff Medical Center/Physical Therapist |
$26 | 04/03/2009-
07/30/2010 |
Louise Glasser
Tucson, AZ 85749 | Retired |
$900 | 04/13/2015 |
Louise R Glasser
Tucson, AZ 85749 | N A/Retired |
$2,700 | 08/18/2016-
01/07/2020 |
Louise Stark
Phoenix, AZ 85007 | Maricopa County Public Defender/Lawyer |
$10 | 06/25/2010 |
Lucia F Howard
Paradise Valley, AZ 85253 | Fakonas Howard, Ltd./Attorney retired |
$225 | 08/06/2015 |
Lucia Howard
Phoenix, AZ 85028 | Self/Attorney |
$20 | 08/22/2008 |
Lucia Howard
Paradise Valley, AZ 85253 | Fakonas Howard, Ltd./Attorney (Retired) |
$1,455 | 07/06/2009-
10/24/2012 |
Lucinda Andreani
Flagstaff, AZ 86004 | Coconino County/Director |
$65 | 03/14/2008-
05/12/2010 |
Lucinda B Mellott
Phoenix, AZ 85014 | Unemployed/Unemployed |
$12 | 10/15/2010 |
Lupu, Marian
Tucson, AZ 85710 | None/Retired |
$50 | 10/01/2008 |
Luther Propst
Tucson, AZ 85716 | Sonoran Institute/Manager |
$187 | 03/04/2010 |
Lydia Breunig
Scottsdale, AZ 85257 | U of A/Fundraiser |
$40 | 05/26/2010-
09/14/2010 |
Lyn Ashton
Tucson, AZ 85716 | Retired |
$225 | 05/12/2014 |
Lyn Bailey
Phoenix, AZ 85004 | Washington School district/Educator |
$15 | 03/30/2010 |
Lyn Lequam Ashton
Tucson, AZ 85716 | N A/Retired |
$855 | 08/18/2017-
05/15/2019 |
Lynn Aiken
Tempe, AZ 85284 | St. Joseph's Hospital/Nurse Practitioner |
$150 | 06/24/2010-
07/14/2010 |
Lynn Hellwig
Tucson, AZ 85741 | Casa Adobes Realty/Realtor |
$7 | 06/01/2009-
06/25/2009 |
Lynn Perez-Hewitt
Oracle, AZ 85623 | Requested/Requested |
$10 | 10/27/2010 |
Lynn R Hoffman
Phoenix, AZ 85018 | Retired/Retired |
$2,750 | 01/15/2016-
06/27/2019 |
Lynne Marie Nemeth
Gold Canyon, AZ 85118 | Boyce Thompson Southwestern Arboretum, Inc./Executive Director |
$900 | 11/18/2019 |
Lynne Marie Nemeth
Flagstaff, AZ 86004 | The Arboretum at Flagstaff/Executive Director |
$495 | 03/30/2016-
11/30/2018 |
Lynne Nemeth
Flagstaff, AZ 86004 | Nemeth Morrison Corporation/Executive Director |
$2,548 | 07/18/2012-
08/14/2018 |
Lynne O Wood
Tucson, AZ 85718 | University of Arizona/Attorney |
$12 | 09/20/2010 |
Lynne Pancrazi
Yuma, AZ 85364 | Yuma School District #1/Teacher/Realtor |
$40 | 11/02/2009-
03/15/2010 |
Lynnette S Elias
Tucson, AZ 85745 | Retired/Retired |
$18 | 03/30/2010 |
Lyon for Arizona
Tucson, AZ 85739 | NA/NA |
$7,139 | 01/10/2020 |
M Dawn Knight
Prescott, AZ 86303 | None/Retired |
$100 | 05/06/2008 |
M LYNNE PANCRAZI
YUMA, AZ 85364 | STATE OF AZ/STATE LEGISLATOR |
$125 | 04/11/2007 |
Maarcia Busching
Phoenix, AZ 85042 | Busching Law PLC/Attorney |
$90 | 03/23/2011 |
Maas, Billie
Tucson, AZ 85719 | Forest Pharmaceuticals/sales rep |
$25 | 10/23/2007 |
Madeleine Kesselman
Phoenix, AZ 85016 | None/Retired |
$25 | 07/30/2008-
05/01/2009 |
Madeleine Sue Wachter MD
Tucson, AZ 85718 | none/retired |
$6,963 | 12/11/2015-
01/19/2020 |
Madeleine Sue Wachter MD In-kind
Tucson, AZ 85718 | N A/retired |
$245 | 02/15/2018 |
Madeleine Wachter
Tucson, AZ 85718 | Self/Retired |
$3,642 | 04/10/2008-
05/08/2015 |
Mai-Lien Dias
Scottsdale, AZ 85251 | None/Administrative |
$20 | 11/16/2009 |
Malinda Briggs
Tucson, AZ 85704 | Retired/Retired |
$10 | 10/12/2010 |
Manoil Kime, PLC
Phoenix, AZ 85012 | |
$250 | 07/26/2012 |
Marcia Busching
Phoenix, AZ 85042 | Busching Law PLC/Attorney |
$25 | 11/09/2009 |
Marcia Feinstein
Scottsdale, AZ 85250 | Retired/Retired |
$37 | 03/01/2010-
12/03/2010 |
Marcia Finberg
Phoenix, AZ 85016 | Your Phoenix Office/Consultant |
$15 | 08/09/2010 |
Marcia Fine
Scottsdale, AZ 85250 | Retired/Retired |
$570 | 09/14/2009-
10/19/2012 |
Marcia Finestein
Scottsdale, AZ 85250 | Requested/Requested |
$10 | 06/22/2009 |
Marcia Nation
Tempe, AZ 85284 | ASU/Project Manager |
$25 | 11/20/2009 |
Marcia Reynolds
Phoenix, AZ 85020 | Self/Leadership Coach |
$25 | 10/12/2010 |
MARCIA WEEKS
PHOENIX, AZ 85020 | NONE/RETIRED STATE LEGISLATOR |
$100 | 04/24/2007 |
Margaret A Bobbitt
Lakeside, AZ 85929 | Retired/Retired |
$3,115 | 12/31/2015-
11/29/2017 |
Margaret A McGonagill
Tucson, AZ 85718 | n a/retired educator |
$626 | 02/16/2016-
12/19/2017 |
Margaret A Norem
Peoria, AZ 85382 | University of Arizona/Editor |
$12 | 09/20/2010 |
Margaret Anderson
Tucson, AZ 85704 | Requested/Requested |
$25 | 10/22/2010 |
Margaret Ann Bobbitt
Lakeside, AZ 85929 | Retired/Retired |
$935 | 07/17/2018-
10/31/2018 |
Margaret Balfour
Tucson, AZ 85701 | ConnectionsAZ/Physician |
$2,805 | 01/04/2017-
06/18/2019 |
Margaret Bobbitt
Lakeside, AZ 85929 | Retired/Retired |
$5,250 | 02/17/2009-
06/23/2014 |
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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