|
Arizona List
"527" Political Organization
Contributions, Expenses, & Filing Information
|
|
|
|
Arizona List
"527" Contribution List
Susan Susan McMahon MD
Tucson, AZ 85712 | Mesquite Pediatrics/Physician |
$280 | 06/14/2019-
06/22/2019 |
Susan Tarrence
Tucson, AZ 85716 | N A/Retired |
$4,500 | 03/22/2019 |
Susan Tarrence
Tucson, AZ 85718 | The Sales Development Company/Writer |
$23,634 | 04/24/2008-
06/23/2018 |
Susan Walter
Scottsdale, AZ 85258 | WKFS/Sr Manager |
$225 | 01/28/2016 |
Susanne Hearn Durling
Green Valley, AZ 85614 | Retired/Retired |
$413 | 07/16/2017-
05/16/2018 |
Susie Bravo
Tucson, AZ 85716 | Requested/Requested |
$2 | 06/15/2009 |
SUSIE DECONCINI
TUCSON, AZ 85745 | LONG REALTY/REALTOR |
$100 | 05/07/2007 |
Susie Huhn
Tucson, AZ 85715 | Casa De Los Ninos/Social Services |
$25 | 03/08/2010 |
Susie McCormick
Chandler, AZ 85286 | Self/Writer |
$77 | 02/11/2010-
03/18/2010 |
Sutherland, Pamela
Tucson, AZ 85716 | Self/Executive Director/lawyer |
$5,100 | 07/31/2007-
12/19/2008 |
Suzanne Droubie
Tucson, AZ 85739 | CBRE/Vice President of Property Tax Services for Arizona and Minnesota |
$250 | 03/04/2020 |
Suzanne Hall
Tucson, AZ 85711 | TUSD/Teacher |
$10 | 12/08/2010 |
Suzanne Hess
San Diego, CA 92120 | Retired/Retired |
$1,500 | 04/28/2010 |
Suzanne Hess
Tucson, AZ 85719 | Retired/Retired |
$1,600 | 09/23/2009 |
Suzanne Horst
Tucson, AZ 85717 | Brian Clymer Atty at Law/Office Manager |
$225 | 06/27/2014 |
Suzanne Lerner
Hawthorne, CA 90250 | Michael Stars, Inc./President |
$10,350 | 08/18/2017-
02/10/2020 |
Suzanne Lerner
Manhattan Beach, CA 90266 | Self-Employed/Power Sales Company |
$22,650 | 01/21/2011-
03/04/2016 |
Suzanne Martinson
Paradise Valley, AZ 85253 | Self/Writer |
$25 | 11/09/2009 |
SUZANNE SEAY
TUCSON, AZ 85715 | SELF/CFP |
$100 | 06/26/2007 |
Suzanne Wilson Horst
Tucson, AZ 85717 | Brian Clymer Atty at Law/Office manager |
$450 | 08/11/2015-
08/30/2017 |
Suzette King
Tucson, AZ 85715 | Retired/retired |
$970 | 05/17/2013-
10/10/2014 |
Suzi Hileman
Tucson, AZ 85742 | Retired |
$465 | 03/06/2013-
04/11/2014 |
Sweet, Beryl
Phoenix, AZ 85021 | none/homemaker |
$100 | 07/09/2007 |
Sybille Fritzsche
Tucson, AZ 85718 | Retired/Retired |
$145 | 07/30/2008-
03/17/2010 |
Sylvia Lee
Tucson, AZ 85716 | PCC/Retired College President |
$825 | 03/28/2012-
02/27/2013 |
Sylvia Sylvia Andersh
Tucson, AZ 85749 | Inactive/Realtor |
$235 | 07/24/2019-
09/19/2019 |
Sylvia Thorson-Smith
Tucson, AZ 85715 | Pima Community College/Sociology Professor |
$12 | 11/13/2009-
05/13/2010 |
Sylvia Ulan
Tucson, AZ 85749 | Self-Employed/Real Estate Broker |
$20 | 03/04/2008 |
Sylvia Ulan
Tucson, AZ 85711 | Self/Real Estate Broker |
$20 | 01/15/2009 |
Syrile Ellison
Oro Valley, AZ 85755 | None/Retired |
$20 | 05/07/2009 |
Syrile Y Ellison
Oro Valley, AZ 85755 | Retired/Retired |
$25 | 11/12/2010 |
Take It For Granted, Inc
Oro Valley, AZ 85755 | |
$750 | 03/13/2009 |
Tamar Rala Kreiswirth
Tucson, AZ 85718 | Realty Executives of Southern AZ/Realtor |
$520 | 09/12/2008-
09/16/2013 |
Tamar rala Tamarrala Kreiswirth
Tucson, AZ 85718 | Long Realty/Realtor |
$1,485 | 10/20/2015-
12/20/2019 |
Tamara Crockett
Tucson, AZ 85719 | Raytheon/Attorney |
$20 | 10/05/2009 |
Tamara Wright
Scottsdale, AZ 85257 | Wells Fargo/Loan Specialist |
$15 | 08/10/2010 |
Tammy Caputi
Scottsdale, AZ 85255 | Yale Electric West, Inc./business owner, electrical materials supplier |
$1,125 | 07/12/2015-
05/05/2017 |
Tammy D McLeod
Paradise Valley, AZ 85253 | Flinn Foundation/VP |
$990 | 08/10/2015-
10/27/2019 |
Tammy McLeod
Paradise Valley, AZ 85253 | APS/VP Officer |
$796 | 11/09/2009-
08/06/2014 |
Tana Fryer
Chicago, IL 60605 | A Renewal Enterprise/Org. Consultant/V.P. of Marketing |
$162 | 03/19/2012 |
Tana Fryer
Tucson, AZ 85701 | A Renewal Enterprise/VP Marketing |
$100 | 08/03/2012 |
Tana Jones
Tucson, AZ 85716 | Emerge: Center Against Domestic Abuse/Director of Development |
$20 | 01/27/2010 |
Tang, Donna
Tucson, AZ 85711 | none/retired educator |
$100 | 10/23/2007 |
Tanz, Chris
Tucson, AZ 85716 | self/artist |
$100 | 12/14/2007 |
Tara Gilligan
Phoenix, AZ 85007 | Self/Consultant |
$65 | 03/15/2010-
04/15/2010 |
Tara J Switsky
Scottsdale, AZ 85258 | None/Homemaker |
$25 | 04/13/2010 |
Tarver Law Group PLLC
Phoenix, AZ 85018 | NA/NA |
$200 | 11/22/2015 |
Taunya Kae Villicana
Tucson, AZ 85712 | Affinity Wealth Management/Self Employed |
$3,150 | 01/22/2018-
03/02/2020 |
Taunya Kae Villicana
Tucson, AZ 85749 | Affinity Financial Group/CEO/Wealth Manager |
$1,125 | 08/07/2015-
03/03/2017 |
Taunya Villicana
Tucson, AZ 85711 | Affinity Financial Group/President |
$20 | 10/01/2009 |
Ted H Hinderaker
Tucson, AZ 85719 | Self/Attorney |
$25 | 09/29/2010 |
Tempe 20 East University Drive LLC
New York, NY 10019 | NA/NA |
$200 | 02/07/2018 |
Tempe 206 S Farmer Ave LLC
New York, NY 10019 | NA/NA |
$200 | 02/07/2018 |
Tempe 425 Mill Limited Partnership
New York, NY 10019 | NA/NA |
$533 | 09/28/2017-
02/07/2018 |
Tempe 526 S Mill Ave LLC
New York, NY 10019 | NA/NA |
$200 | 02/07/2018 |
Tempe 7th Street LLC
New York, NY 10019 | NA/NA |
$333 | 09/28/2017 |
Teniqua Simone Broughton
Phoenix, AZ 85016 | Self Employed/Consultant |
$255 | 08/19/2019-
09/19/2019 |
Teresa Brice
Phoenix, AZ 85003 | LISC/Program Director |
$229 | 08/22/2008-
03/30/2010 |
Teresa Welborn
Tucson, AZ 85749 | Arizona Dept. of Transportation/Public Involvement Director |
$155 | 03/01/2009-
10/12/2010 |
Teri Brooks
Yuma, AZ 85364 | Yuma School District #1/Teacher |
$15 | 08/09/2010 |
Teri Franklin
Tucson, AZ 85718 | None/Homemaker |
$20 | 01/15/2009 |
Teri Kessler
Tucson, AZ 85718 | Caldwell Banker/Realtor |
$62 | 10/05/2009-
01/25/2010 |
Teri White
Tucson, AZ 85704 | CBIZ Financial Solutions/Financial Services |
$516 | 03/02/2017-
08/15/2018 |
Terry Berg
Tucson, AZ 85719 | Pima Community College/Teacher |
$170 | 03/16/2009-
03/30/2010 |
Terry Goddard
Phoenix, AZ 85003 | Arizona/Attorney General |
$505 | 03/17/2009-
03/07/2012 |
The AEA Fund for Public Education
Phoenix, AZ 85012 | NA/NA |
$4,000 | 03/20/2017-
02/20/2019 |
The Bonner Group
Springfield, VA 22152 | |
$1,000 | 09/03/2009 |
The Bourn Group LLC
Tucson, AZ 85701 | NA/NA |
$2,000 | 03/15/2016-
03/15/2018 |
The Clarendon Hotel and Spa In-kind
Phoenix, AZ 85013 | NA/NA |
$300 | 02/15/2018 |
The Gadsden Company LLC
Tucson, AZ 85701 | Information Requested/Information Requested |
$1,000 | 05/08/2013 |
The Shanty Cafe, Inc
Tucson, AZ 85705 | |
$200 | 09/28/2009 |
The Strategic Issues Management Group, Inc
Tucson, AZ 85712 | |
$775 | 04/14/2008 |
The University of Arizona
Tucson, AZ 85721 | |
$320 | 10/14/2009 |
THE WESTIN LA PALOMA RESORT AND SPA In-kind
Tucson, AZ 85718 | NA/NA |
$350 | 02/15/2018 |
Theresa Franklin
Tucson, AZ 85718 | None/Retired |
$55 | 04/16/2008 |
Theresa Gates
Scottsdale, AZ 85260 | Self/Psychologist/Consultant |
$115 | 08/10/2010 |
Theresa Ulmer
Yuma, AZ 85364 | State of Arizona/State Legislator |
$10 | 03/04/2008 |
Thomas O Halleran
Sedona, AZ 86341 | Tom O Halleran for Congress/Candidate |
$520 | 03/03/2016-
03/06/2016 |
Thomas Reade
Tempe, AZ 85282 | Arizona Attorney General/Staff |
$12 | 11/09/2009 |
Thomas Solnit
Phoenix, AZ 85008 | US Postal Service/Mailman |
$120 | 03/25/2008-
01/29/2009 |
Thomas Warne
Tucson, AZ 85701 | Self/Commercial Real Estate |
$25 | 11/09/2009 |
Thomas Williams
Oro Valley, AZ 85755 | N A/Retired |
$475 | 05/21/2018-
06/04/2019 |
Tiffany Troidl
Phoenix, AZ 85018 | State of AZ/Water Infrastructure Finance Division |
$115 | 02/02/2010-
06/30/2010 |
Tim Sam Fuller
Tucson, AZ 85716 | N A/Retired |
$320 | 02/21/2018 |
Tim Sultan
Tucson, AZ 85719 | The SAB Group/Director of Sales |
$20 | 04/17/2009 |
Tish Newell
Tucson, AZ 85732 | None/Retired |
$20 | 03/25/2009 |
Tobias, Sheila
Tucson, AZ 85719 | Self/Writer |
$20 | 12/18/2008 |
Toby Zimbalist
Phoenix, AZ 85048 | Self/Attorney |
$15 | 03/25/2010 |
Todd Rosin
Seattle, WA 98103 | Bank of America/Communications |
$18 | 06/24/2010-
09/24/2010 |
Tom O Halleran for Congress
Phoenix, AZ 85042 | NA/NA |
$1,500 | 02/12/2018-
08/09/2018 |
Tom Obert
Scottsdale, AZ 85262 | Self/Retired |
$50 | 11/09/2009 |
Tom Young
Phoenix, AZ 85003 | Self |
$12 | 11/09/2009 |
Toni Denis In-kind
Prescott, AZ 86305 | Self-Employed/Writer |
$300 | 03/05/2016 |
Tonya Norwood for State House
Phoenix, AZ 85004 | |
$270 | 03/10/2012 |
Tory Anderson
Goodyear, AZ 85338 | Wercinski Entrepreneurs/Analyst |
$40 | 03/17/2009 |
Trasoff, Nina
Tuson, AZ 85716 | City of Tucson/City Councilor |
$100 | 10/12/2007 |
Tuan Vo
Tucson, AZ 85705 | Self/Physician |
$270 | 02/05/2019 |
UFCW
Phoenix, AZ 85004 | NA/NA |
$40,375 | 03/17/2011-
02/04/2017 |
United States Treasury
Washington, DC 20220 | |
$175 | 06/12/2008 |
United Transportation Union PAC
North Olmsted, OH 44070 | NA/NA |
$500 | 06/26/2018 |
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 |
|
|
|