|
Arizona List
"527" Political Organization
Contributions, Expenses, & Filing Information
|
|
|
|
Arizona List
"527" Contribution List
Ruth Ann Harnisch
East Quogue, NY 11942 | The Harnisch Foundation/Executive |
$225 | 07/31/2018 |
Ruth Ann Harnisch
Hampton Bays, NY 11946 | Harnisch Foundation/Executive |
$450 | 09/21/2016 |
Ruth B Davis
Tucson, AZ 85712 | Retired |
$25 | 12/07/2015 |
Ruth Davis
Tucson, AZ 85712 | SELF/Requested |
$1,115 | 05/04/2007-
12/06/2011 |
Ruth Dickstein
Tucson, AZ 85718 | Retired/Retired |
$25 | 09/29/2010 |
Ruth Zales
Tucson, AZ 85728 | Retired/Retired |
$40 | 08/08/2008-
10/19/2009 |
Ruthann Arredondo
Tempe, AZ 85282 | Requested/Requested |
$15 | 05/26/2010 |
Ryan Harper
Scottsdale, AZ 85251 | Triadvocates/Public Affairs Advisor |
$12 | 11/09/2009 |
Sabrina Plattner
Tucson, AZ 85750 | U of A/Health educator |
$20 | 03/30/2009 |
Saguaro Strategies
Berkeley, CA 94704 | NA/NA |
$800 | 03/15/2019-
03/11/2020 |
Saguaro Strategies
Phoenix, AZ 85082 | NA/NA |
$800 | 02/16/2016-
03/08/2018 |
Sahuaro Girl Scout Council, Inc
Tucson, AZ 85711 | |
$250 | 09/17/2011 |
Saizow, Hildy
Scottsdale, AZ 85254 | self/consultant |
$100 | 08/20/2007 |
Sally Ann Gonzales
Tucson, AZ 85757 | None/None |
$25 | 09/20/2010 |
Sally Kitch
Tempe, AZ 85281 | ASU/Professor |
$750 | 11/20/2009-
03/06/2014 |
Sally Kitch
Tucson, AZ 85281 | ASU/Professor |
$25 | 11/17/2010 |
Sally L Kitch
Tempe, AZ 85281 | ASU/Professor |
$850 | 01/15/2016-
10/18/2017 |
Sam 4 AZ
Paradise Valley, AZ 85253 | |
$60 | 08/17/2010 |
Sam Almy
Tucson, AZ 85711 | PCDP/Field Organizer |
$12 | 07/07/2010-
12/07/2010 |
Sam Holdren
Tempe, AZ 85282 | Planned Parenthood Arizona/Public Policy Coordinator |
$15 | 08/10/2010 |
Sam I Richard
Phoenix, AZ 85013 | Valley of the Sun YMCA/Membership Director |
$25 | 10/06/2010 |
Sam Wercinski
Paradise Valley, AZ 85253 | Requested/Requested |
$1,035 | 05/01/2009-
02/13/2014 |
Samantha Sue Pstross
Phoenix, AZ 85016 | Arizona Advocacy Network/Executive Director |
$450 | 03/03/2016 |
Samantha Sue Pstross
Tempe, AZ 85282 | Arizona Advocacy Network/Executive Director |
$59 | 06/11/2016-
10/13/2016 |
Samuel George
Scottsdale, AZ 85251 | Self/Consultant |
$950 | 10/22/2012-
10/29/2015 |
Sancshoeary, INC
Tucson, AZ 85718 | |
$620 | 10/06/2010 |
Sande Zeig
Tucson, AZ 85750 | Artistic License Films/Filmmaker |
$45 | 06/26/2009-
10/14/2009 |
SANDI ZEIG
TUCSON, AZ 85750 | SELF/FILM MAKER |
$125 | 05/07/2007 |
Sandra Bahr
Phoenix, AZ 85006 | Sierra Club/Executive Director |
$45 | 08/22/2008-
07/15/2009 |
Sandra Behr
Phoenix, AZ 85006 | Sierra club/Environmental Advocate |
$20 | 02/10/2009 |
Sandra Cardenas
Phoenix, AZ 85020 | Requested/Requested |
$225 | 02/20/2018 |
SANDRA CARPENTER
PHOENIX, AZ 85020 | SELF/PUBLIC RELATIONS |
$100 | 05/02/2007 |
Sandra Curtis Morse
Tucson, AZ 85705 | Self Employed/Communications |
$250 | 04/04/2019-
08/22/2019 |
Sandra Erickson
Scottsdale, AZ 85257 | ASU College of Law/Administrator |
$40 | 05/26/2010-
06/16/2010 |
Sandra K Reents
Phoenix, AZ 85028 | Requested/Requested |
$7 | 10/12/2010 |
Sandra Kennedy
Phoenix, AZ 85040 | Arizona Corporation Comission/Corporation Commissioner |
$15 | 08/17/2010 |
Sandra Lee Ferniza
Phoenix, AZ 85013 | N A/Retired |
$225 | 03/16/2020 |
Sandra Steffens
Glendale, AZ 85302 | Deer Valley Schools/Teacher |
$24 | 11/09/2009-
10/27/2010 |
Sandra T Elers
Tucson, AZ 85704 | none/Homemaker Retired |
$225 | 07/22/2019 |
Sandra Um
Tucson, AZ 85713 | UA Presents/Director of Development |
$25 | 03/08/2010 |
Sandra Way
Tucson, AZ 85717 | New Mexico State University/Professor |
$1,145 | 02/22/2018-
08/16/2019 |
Sandraliza Leyva
Oakland, CA 94612 | SEIU-UHW/Director |
$270 | 06/11/2019 |
Sandy Lambert
Scottsdale, AZ 85255 | Requested/Requested |
$25 | 05/01/2009 |
Sara Cynthia Cohen
Tucson, AZ 85718 | N A/Community Volunteer |
$675 | 02/20/2018-
12/21/2019 |
Sara Fullagar
Tempe, AZ 85287 | Information Requested/Information Requested |
$225 | 03/01/2013 |
Sara Miller
Phoenix, AZ 85004 | TBD/TBD |
$400 | 08/03/2012 |
Sara Powell
Phoenix, AZ 85021 | Self/Attorney |
$225 | 06/24/2011 |
SARA RINFRET
FLAGSTAFF, AZ 86004 | REQUESTED/REQUESTED |
$10 | 06/08/2007 |
Sarah H Lydick
San Diego, CA 92116 | None/Volunteer |
$765 | 05/25/2017-
10/05/2018 |
Sarah Hartnoll Lydick
Yuma, AZ 85364 | Retired/Retired |
$450 | 08/29/2015 |
Sarah Jill Michelsen
Phoenix, AZ 85006 | Arizona Wins/Nonprofit management |
$1,000 | 01/25/2018 |
Sarah Luna
Tempe, AZ 85284 | Self- SP Consultant/Public Affairs Consultant |
$625 | 04/24/2007-
10/18/2010 |
Sarah Lydick
Yuma, AZ 85364 | Regional Center for Border Health, Inc/Director, Women's Health |
$225 | 01/10/2013 |
Sarah Lydick
Yuma, AZ 85367 | Salida Del Sol/Sheltered English Immersion Teacher |
$106 | 03/04/2008-
10/21/2010 |
Sarah M Simpson
Tucson, AZ 85750 | n a/n a |
$475 | 07/25/2019-
09/23/2019 |
Sarah Saling
Scottsdale, AZ 85254 | Student |
$15 | 05/26/2010 |
Sarah Simpson
Tucson, AZ 85750 | Self/Service |
$20 | 09/19/2008 |
Sasha Borsand
Tucson, AZ 85712 | None/Student |
$50 | 03/17/2009 |
Sasha Borsand Glassman
Tucson, AZ 85712 | Student |
$25 | 05/28/2010 |
Sassoon, Kate
Tucson, AZ 85711 | None/Retired |
$5 | 11/10/2008 |
Saunders, Diane
Phoenix, AZ 85014 | State of AZ/Director, Cabinet Affairs |
$20 | 07/20/2007 |
Saundra Bryn
Phoenix, AZ 85022 | ASU/Educator |
$15 | 03/29/2010 |
Scarlett Spring
Phoenix, AZ 85018 | VisionGate/President |
$1,120 | 07/26/2012-
03/19/2018 |
Scarlett Spring
Phoenix, AZ 85044 | VisionGate/President |
$900 | 04/16/2012 |
SCF Arizona
Phoenix, AZ 85012 | |
$13 | 09/11/2009 |
Schellie, Leslie
Tucson, AZ 85718 | Tucson Museum of Art/development director |
$115 | 10/23/2007-
10/02/2008 |
Schibley, cheryl
Tucson, AZ 85716 | Long Realty/Realtor |
$20 | 12/19/2008 |
Scott a Elliott
North Hollywood, CA 91602 | None/Hotel Development |
$4,100 | 12/11/2015-
11/22/2019 |
Selyna Coleman
Buckeye, AZ 85326 | Pietzsche, Bonnett & Womack PA/Legal Secretary |
$12 | 03/10/2010 |
Sevren Gene Coon
Tucson, AZ 85750 | N A/Retired |
$675 | 02/13/2017-
02/24/2020 |
Shannon Allsworth
Phoenix, AZ 85003 | Homesmart/Realtor |
$12 | 11/09/2009 |
Shannon Brehmer
Chandler, AZ 85226 | Chico's/Plant Manager |
$20 | 09/12/2008 |
Shannon Cain
Tucson, AZ 85716 | Kore Press/Executive Director |
$20 | 03/17/2009 |
Shannon Ritchie
Tucson, AZ 85719 | U of A Women's Studies/Administrative Assistant |
$125 | 03/04/2009-
03/16/2009 |
Sharon Ann Bronson
Tucson, AZ 85735 | Pima County/Pima County Supervisor |
$225 | 10/04/2017 |
Sharon Bronson
Tucson, AZ 85735 | Pima County/Supervisor |
$95 | 02/25/2009-
07/21/2010 |
Sharon Doyle
Tempe, AZ 85283 | Retired/Retired |
$25 | 11/20/2009 |
SHARON FOLTZ
TUCSON, AZ 85711 | TEP/PUBLIC RELATIONS |
$50 | 06/26/2007 |
Sharon Hekman
Tucson, AZ 85719 | Retired/Retired |
$20 | 10/05/2009 |
Sharon Levingston
Tucson, AZ 85718 | Requested/Requested |
$35 | 05/01/2009 |
Sharon Levinson
Surprise, AZ 85387 | Retired/Retired |
$58 | 05/01/2009-
03/25/2010 |
Sharon Lewis
Phoenix, AZ 85029 | Retired/Retired |
$22 | 11/09/2009-
10/27/2010 |
Sharon Wilkinson
Tempe, AZ 85283 | Retired/Retired |
$155 | 05/28/2009-
05/26/2010 |
Sharon Wolcott
Surprise, AZ 85387 | Self/Consultant |
$20 | 05/01/2009 |
Shaun Kozolchyk
Tucson, AZ 85718 | None/Homemaker |
$110 | 08/10/2010-
12/08/2010 |
Shaun Marcie Kozolchyk
Tucson, AZ 85718 | ADL/Non-Profit Exec |
$225 | 07/18/2019 |
Shaun Marcie Kozolchyk
Richmond, CA 94805 | ADL/Non-Profit Professional |
$675 | 09/13/2016-
08/14/2018 |
Shawn Dralle
Phoenix, AZ 85003 | RBS Capital Markets/Banker |
$60 | 07/20/2010 |
Sheena Chawla
Tucson, AZ 85745 | Pima County Public Defender/Attorney |
$15 | 09/20/2010 |
Sheila Kloefkorn
Tempe, AZ 85284 | KEO Marketing Inc./Marketing |
$2,168 | 02/23/2011-
07/09/2014 |
Sheila Kurzman
Scottsdale, AZ 85255 | Retselfired/Retired |
$375 | 01/19/2016-
09/14/2016 |
Sheila Tobias
Tucson, AZ 85719 | Self-Employed/WRITER/CONSULTANT |
$322 | 06/26/2007-
09/29/2010 |
Shelley Carton
Tucson, AZ 85741 | IBM/Project Manager |
$24 | 02/09/2009-
10/01/2009 |
Shelley Cohn
Phoenix, AZ 85018 | Retired/Retired |
$45 | 11/09/2009-
03/22/2010 |
Shelley Miller-Wells
Tucson, AZ 85719 | Requested/Requested |
$5 | 12/08/2010 |
Shelly Van Snepson-Barnett
Scottsdale, AZ 85250 | Southwest Behavioral Health Services/Psychiatric Nurse Practitioner |
$50 | 12/16/2012 |
Sheri Ramirez
Tucson, AZ 85757 | Volunteer Center of Southern AZ/Development Director |
$25 | 06/22/2010 |
Sheri Van Horsen
Peoria, AZ 85345 | AFSCME 311/Director |
$25 | 11/16/2009 |
Sherie Steele
Tucson, AZ 85726 | Requested/Requested |
$20 | 05/20/2009 |
Sherman, Barbara
Tempe, AZ 85281 | self/consultant |
$50 | 08/23/2007 |
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 |
|
|
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 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 |
|
|
|