Arizona List
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	Arizona List
Stated Purpose	Arizona List is a membership organization that uses money collected to support the operation of the Arizona List PAC.
Email Address	info@ArizonaList.org
Established Date	01/28/2007
Contact Person	Jessica Brandt
Contact Address	3386 E. River Rd. Tucson, AZ 85718
Mailing Address	PO Box 16232 Tucson, AZ 85732
Contributions Received (since 01/28/2007)	$3,010,692
Expenditures Made (since 01/28/2007)	$2,918,487
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

Arizona List
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
Uno Transportation In-kind Tucson, AZ 85704	NA/NA	$650	03/05/2016- 02/15/2018
Val Iverson Phoenix, AZ 85018	Self/Consultant	$85	06/17/2009- 03/29/2010
Valerie Arden Richter Paradise Vly, AZ 85253	N A/Retired	$270	02/09/2018
Valerie Miller Tucson, AZ 85718	Just Associates/Women's Leadership Trainer/Organizer	$20	03/17/2009
Valerie Morill Yuma, AZ 85364	U.S. Army/Range Management Specialist	$40	09/02/2008- 06/25/2009
Valerie Richter Paradise Valley, AZ 85253	Self Employed/developer	$990	12/31/2013- 06/20/2014
Valerie Smith Tucson, AZ 85704	Self/Medical Case Manager	$150	03/25/2011
VALUEOPTION INC NORFOLK, VA 23502	HEALTH CARE	$1,000	05/17/2007
Van Kirk, Jennifer Phoenix, AZ 85044	Lewis and Roca/attorney	$100	10/02/2007
Vanessa Barrera De Leyvas Phoenix, AZ 85042	ADP/Fundraiser	$2	08/31/2009
Vanessa Davisson Fountain Hills, AZ 85268	Self/Artist	$15	05/26/2010
Velma Kwart Phoenix, AZ 85012	Retired/Retired	$45	09/12/2008- 01/06/2010
Vera Berkman Tucson, AZ 85750	None/Retired	$370	04/14/2008- 03/10/2010
Vernetta Winslow Tucson, AZ 85742	Army Nation Guard/Helicopter Mechanic NG	$225	03/12/2020
VERONICA BLAKE TUCSON, AZ 85745	TUSD/TEACHER	$10	05/24/2007
Veva Eickelberg Paradise Valley, AZ 85253	Self/Yoga Instructor	$43	05/01/2009- 03/15/2010
Vicki Cabot Phoenix, AZ 85018	GPJN/GCC/Writer/Teacher	$50	11/04/2009
Vicki Catlett-Newby Phoenix, AZ 85024	Retired/Retired	$456	07/15/2017- 03/27/2019
Vicki Golder Tucson, AZ 85739	Self Employed/Real Estate	$240	03/09/2020
Vicki Green Flagstaff, AZ 86004	Retired/Retired	$125	01/08/2008- 01/28/2010
Vicki Hart Tucson, AZ 85719	Requested/Requested	$90	11/23/2010
Vicki Pinkus Yuma, AZ 85364	Century 21 Osborne/Realtor	$20	08/22/2008
Vicki Samson Scottsdale, AZ 85262	Requested/Retired	$518	07/26/2011- 12/16/2013
Victoria Gaubeca Tucson, AZ 85749	None/Retired	$55	04/08/2008
Victoria Gaubeca Las Cruces, NM 88005	ACLU-NM Regional Center for Border Rights/Director	$85	03/05/2009
Victoria Hadd-Wissler Tucson, AZ 85716	Planned Parenthood of Southern Arizona/Education Administrator	$95	03/25/2008- 09/16/2010
Victoria Khalidi Tucson, AZ 85745	The Nature Conservancy/Writer	$26	05/20/2009- 07/07/2010
Victoria L Steele for Congress Tucson, AZ 85740	NA/NA	$500	10/17/2018
Victoria Otto Tucson, AZ 85716	Pima County/Attorney	$15	09/20/2010
Victoria Steele for House Tucson, AZ 85745		$240	03/06/2015
Victoria Steele for House Tucson, AZ 85740		$100	09/02/2014
Victoria Washington Phoenix, AZ 85013	Self Employed/Lawyer	$300	08/04/2017- 05/04/2018
Vince Rabago Tucson, AZ 85716	State of AZ/State Prosecutor/Attorney	$12	11/09/2009
Virginia Buckendahl Flagstaff, AZ 86004	Requested/Requested	$200	07/25/2019
Virginia Hauflaire Phoenix, AZ 85020	Firetag, Stoss, and Dowdell/Law Firm Admin.	$25	05/01/2009
Virginia Sonett Tucson, AZ 85718	Retired/Retired	$25	10/07/2009
Virginia Yrun Tucson, AZ 85750	None/Retired	$100	04/10/2008
Voices for Education Tucson, AZ 85733		$100	08/31/2010
Von Rago, Viorica Tucson, AZ 85748	Pima County/aide to county supervisor	$35	10/23/2007
Vosburgh, Maureen Tucson, AZ 85737	self/realtor	$100	07/27/2007
VOTE REGINA ROMERO TUCSON, AZ 85702	POLITICAL CAMPAIGN	$200	05/07/2007
Walter Marcus Tucson, AZ 85718	Self/Mediator of Divorce	$10	08/27/2010
Wanda Catherine Kolomyjec Phoenix, AZ 85044	ASU/Professor	$675	02/06/2018- 11/04/2019
Wanda Poindexter Tucson, AZ 85745	Self/Researcher	$37	09/29/2010
Ward, Ginger Paradise Valley, AZ 85253	SW Development/Director	$20	10/10/2008
Warner, Elaine Phoenix, AZ 85012	unknown/unknown	$100	10/02/2007
WCWA LLC Phoenix, AZ 85029	NA/NA	$200	01/15/2016
Weiner-Schulman, Liz Tucson, AZ 85718	Merrill Lynch/Financial Advisor	$20	10/28/2008
Wendie Highsmith Flagstaff, AZ 86004	None/Retired	$20	05/21/2009
Wendie N Highsmith Flagstaff, AZ 86004	None/Retired Manager	$20	05/02/2008
Wendy Wolf Bryn Mawr, PA 19010	Requested/Requested	$250	05/26/2010
Wertman, Paula Tucson, AZ 85718	Self/Florist	$11	11/14/2008
Westin La Paloma Tucson, AZ 85718	NA/NA	$1,587	03/23/2013- 04/13/2017
WF Butler Yuma, AZ 85364	Self/Photographer	$20	08/22/2008
Whitney Harvey Phoenix, AZ 85008	Student	$15	03/30/2010
Wiedhopf, Pat Tucson, AZ 85715	Pima County Attorney's Office/Special Staff Assistant	$20	12/28/2008
Wiedhopf, Patricia Tucson, AZ 85715	Pima County Attorney's Office/Special staff assistant	$120	01/04/2008
Wild Seed Inc Tempe, AZ 85285	Wild Seed Inc./CEO, Founder	$250	07/26/2013
Wildwind Realty LLC Tucson, AZ 85705	Wildwind Realty LLC/landlord	$172	09/14/2007
Wildwind Realty LLC Oakland, CA 94610	Wildwind Realty LLC/landlord -- reimbursed tenant improvement	$147	11/27/2007
Will Robinette Tucson, AZ 85705	Self/Architect	$10	10/18/2010
William Boynton Tucson, AZ 85718	University of Arizona/Professor of Planetary Sciences	$25	10/26/2010
William G Roe Tucson, AZ 85719	Self/N A	$7,900	04/04/2008- 02/14/2020
William M Farr Sonoita, AZ 85637	Retired/Retired	$225	03/10/2010
William N Poorten Tucson, AZ 85711	Snell and Wilmer/Attorney	$15	09/20/2010
William Roe Tucson, AZ 85719	retired/retired	$5,300	01/22/2013- 02/22/2015
William Smith Paradise Valley, AZ 85253	Requested/Physician	$1,135	04/05/2010
William Viner Tucson, AZ 85751	Peper Viner Homes/CEO	$37	04/07/2010
Williams, Patricia Portola Valley, CA 94028	EMILY's List/western regional majority counsel director	$100	10/12/2007
Wm Michael Smith Yuma, AZ 85364	None/Attorney	$15	08/09/2010
Wolff, Judity Joy Scottsdale, AZ 85250	Judity Wolff Designs/Interior Designer	$20	12/19/2008
Yale Electric West Inc Scottsdale, AZ 85255	NA/NA	$2,000	02/16/2016- 02/23/2017
Yara Nash Yuma, AZ 85364	New York Life/Insurance Agent	$25	06/30/2010- 11/30/2010
Yassamin Ansari Phoenix, AZ 85003	United Nations/Principal Advisor	$450	05/18/2019- 12/09/2019
Yolanda Bejarano Phoenix, AZ 85008	AZ CWA State Council/Lobbyist	$1,025	02/06/2019- 02/19/2019
Yolanda Cons Yuma, AZ 85367	Sun County Salon/Stylist	$10	08/09/2010
Yvette Jackson Tucson, AZ 85718	Devereux Arizona/Social Worker	$850	01/19/2019- 04/19/2019
Yvonne Morris Tucson, AZ 85718	N A/Retired	$455	03/19/2017- 12/12/2017
Zeig, Sande Tucson, AZ 85750	The Loft Cinema Fdtn./Executive Director	$20	10/06/2008
Zetian Limousine In-kind Glendale, AZ 85307	NA/NA	$1,425	03/05/2016- 02/15/2018
Ziemba Waid Public Affairs LLC Phoenix, AZ 85012		$380	03/30/2010
Zimmerman, Rosa Marie Tucson, AZ 85749	Raytheon/Executive Assistant	$30	10/06/2008
Zita M Johnson Tempe, AZ 85281	Requested/Requested	$15	05/26/2010
Zsuzsi Kovacs Flagstaff, AZ 86004	Requested/Requested	$20	01/20/2009
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

Vendor	$ Expense Amount	Purpose	Date
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