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Arizona List "527" Political Organization Contributions, Expenses, & Filing Information
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Arizona List "527" Contribution List
Evelyn Marin Casuga Casa Grande, AZ 85194 | Central Arizona College/Consultant |
$200 | 11/28/2018- 12/10/2019 |
Evelyn Miller Oro Valley, AZ 85755 | None/Retired |
$20 | 05/11/2009 |
Evelyn Roseberry Phoenix, AZ 85016 | Requested/Requested |
$25 | 05/01/2009 |
F Ann Rodriguez Tucson, AZ 85745 | Pima County Government/Pima County Recorder |
$105 | 06/25/2009- 07/30/2009 |
Farmer s Investment Company Sahuarita, AZ 85629 | NA/NA |
$3,950 | 02/18/2016- 02/01/2018 |
Farmer's Investment Company Sahuarita, AZ 85629 | |
$1,000 | 02/25/2015 |
Farmilant, Barbara Tucson, AZ 85749 | None/Retired |
$990 | 12/17/2008 |
Felecia Rotellini Phoenix, AZ 85018 | Zwillinger and Greek/Attorney |
$577 | 09/03/2009- 03/01/2014 |
Felicia May Tucson, AZ 85716 | Retired/unknown |
$150 | 10/30/2009- 10/07/2010 |
Felicia S May Tucson, AZ 85716 | N A/Retired |
$520 | 04/15/2016- 06/19/2019 |
Ferrell, William R and Edie Tucson, AZ 85711 | none/retired |
$150 | 12/14/2007 |
Fiandaca, Peggy Fountain Hills, AZ 85268 | PSA, Inc./Consultant |
$20 | 12/19/2008 |
Fighting for South Texas PAC McAllen, TX 78501 | NA/NA |
$250 | 01/26/2018 |
Finley, Dorothy Tucson, AZ 85713 | Finley distributing/CEO |
$20 | 10/29/2008 |
Fioretta, Anna Tucson, AZ 85713 | unknown/unknown |
$100 | 12/28/2007 |
Firishta Gheyasi Tucson, AZ 85718 | Butterfly Effects/Board Certified Analysts |
$225 | 07/15/2019 |
FIT at the River In-kind Tucson, AZ 85718 | NA/NA |
$540 | 02/15/2018 |
Fleming for Arizona Sierra Vista, AZ 85636 | |
$350 | 11/30/2011 |
FLOAT Balloon Tours In-kind Phoenix, AZ 85007 | NA/NA |
$370 | 02/15/2018 |
Fox Tucson Theater In-kind Tucson, AZ 85701 | NA/NA |
$480 | 03/05/2016- 02/15/2018 |
Fox, Margaret Phoenix, AZ 85018 | retired |
$25 | 07/09/2007 |
Fran Litman Tucson, AZ 85750 | None/Retired |
$95 | 02/16/2009- 03/02/2010 |
Fran McNeely Tucson, AZ 85750 | Requested/Requested |
$12 | 05/07/2010 |
Frances Dickman Phoenix, AZ 85050 | Self/Sociologist/Lawyer |
$50 | 01/05/2009 |
Frances Dickman Phoenix, AZ 85020 | Self/Sociologist/Lawyer |
$2,590 | 04/22/2008- 07/28/2011 |
Frances Emrick Tucson, AZ 85719 | Requested/Requested |
$6 | 07/21/2010 |
Frances Griesing Tucson, AZ 85745 | Retired/Retired |
$18 | 06/19/2009- 02/19/2010 |
Frances Litman Tucson, AZ 85268 | None/Retired Professor |
$20 | 04/24/2008 |
Frances McAllister Flagstaff, AZ 86001 | Retired/Retired Educator |
$200 | 03/11/2008 |
Frances McLane Merryman Tucson, AZ 85716 | The Northern Trust Company/Wealth Strategist |
$1,141 | 04/04/2014- 06/20/2017 |
Frances McLane Merryman Tucson, AZ 85718 | N A/Retired |
$300 | 07/20/2017- 12/20/2017 |
Frances Merryman Tucson, AZ 85716 | The Northern Trust Company/Wealth Strategist |
$490 | 01/29/2013- 07/06/2013 |
Francesca Meza Tucson, AZ 85745 | TUSD/Teacher |
$10 | 10/18/2010 |
Francie Merryman Tucson, AZ 85716 | Northern Trust/Wealth Strategist |
$60 | 03/06/2009- 10/17/2010 |
Francine Dobkin Paradise Valley, AZ 85253 | Requested/Requested |
$206 | 02/08/2011 |
Francis David Hale Tempe, AZ 85281 | Retired/Retired |
$225 | 12/30/2015 |
Francisca Montoya Phoenix, AZ 85043 | Unemployed/None |
$69 | 08/22/2008- 03/30/2010 |
Frank Grundstrom Tucson, AZ 85718 | Requested/Requested |
$20 | 10/20/2009 |
Fred DuVal Phoenix, AZ 85013 | Requested/Requested |
$328 | 08/17/2010- 03/02/2015 |
Freda Freda Van Houten Green Valley, AZ 85614 | none/none |
$250 | 07/09/2015- 12/16/2015 |
Freda Van Houten Green Valley, AZ 85614 | none/none |
$275 | 02/06/2019- 08/30/2019 |
Frederic Jandrey Tucson, AZ 85745 | N A/Retired |
$1,475 | 10/11/2017- 06/14/2019 |
Frederic Lee Jandrey Tucson, AZ 85754 | N A/Retired |
$450 | 03/02/2020 |
Frederick Curtis Berry Jr Phoenix, AZ 85021 | Self-Employed/Attorney |
$900 | 10/22/2015- 11/15/2017 |
Freeman, Susan Phoenix, AZ 85018 | Lewis & Roca/lawyer |
$1,000 | 12/14/2007 |
Freeman, Susn Phoenix, AZ 85018 | Lewis and Rocca/Attorney |
$900 | 12/15/2008 |
Frieda Pollack Chandler, AZ 85224 | Rodel Foundation; AZ/Communication Specialist |
$20 | 03/30/2009 |
Frieda Pollack Chandler, AZ 85244 | Rodel Foundation; AZ/Communication Specialist |
$15 | 03/05/2010 |
Friends O Farley Tucson, AZ 85716 | NA/NA |
$1,000 | 03/08/2017 |
Friends O'Farley Tucson, AZ 85733 | |
$562 | 02/25/2012 |
Friends of Kirsten Engel Tucson, AZ 85719 | NA/NA |
$333 | 04/18/2019 |
Friese for House Tucson, AZ 85740 | Information Requested/Information Requested |
$1,000 | 02/19/2014 |
Friese for House Tucson, AZ 85728 | NA/NA |
$750 | 03/10/2020 |
Fritzsche, Sybille tucson, AZ 85718 | None/Retired |
$20 | 12/22/2008 |
Fulton-Cavett, Anne Tucson, AZ 85748 | self/lawyer |
$500 | 10/26/2007 |
Gabriela Cardenas Phoenix, AZ 85020 | Colibri Collective/CEO |
$250 | 02/20/2018 |
Gabrielle Giffords Tucson, AZ 85726 | US Congress/Congresswoman |
$37 | 10/15/2010 |
Gadabout Salon Spas In-kind Tucson, AZ 85716 | NA/NA |
$350 | 03/05/2016 |
Gael Pullen Green Valley, AZ 85614 | McDonalds/Owner |
$43 | 03/29/2010- 03/30/2010 |
Gail A Gordon Phoenix, AZ 85016 | Policy Development Group Inc./Executive |
$250 | 05/29/2019 |
Gail A Gordon Phoenix, AZ 85012 | Policy Development Group, Inc./Public Affairs Communications |
$360 | 01/18/2018 |
Gail Beeler Yuma, AZ 85364 | Self/Real Estate Broker |
$90 | 08/13/2008- 08/09/2010 |
Gail Eberlein Scottsdale, AZ 85259 | Self/Consultant |
$62 | 09/12/2008- 11/20/2009 |
Gail Edwina Holton Phoenix, AZ 85013 | Desert Sky Software/manager |
$225 | 01/21/2020 |
Gail Furman New Yori, NY 10028 | Requested/Requested |
$900 | 12/26/2011 |
Gail Holton Phoenix, AZ 85013 | Desert Sky Software/VP |
$595 | 03/09/2009- 07/28/2011 |
Gail Titus Tucson, AZ 85728 | Self/Artist |
$20 | 09/17/2008 |
Gail Ulan Phoenix, AZ 85021 | Self/Consultant |
$20 | 08/13/2008 |
Galeria la Sirena Tucson, AZ 85716 | art gallery/art gallery -- from art & politics show (15%) |
$320 | 11/01/2007- 01/27/2009 |
Gallego for Arizona Washington, DC 20036 | NA/NA |
$10,000 | 02/01/2018 |
Gallego For Phoenix Phoenix, AZ 85041 | NA/NA |
$225 | 08/31/2016 |
Gann's Diet of Hope LLC Tucson, AZ 85704 | |
$3,000 | 05/18/2015 |
Garcia for Governor Phoenix, AZ 85021 | NA/NA |
$200 | 04/10/2019 |
Gary A Jones Tucson, AZ 85718 | Retired |
$500 | 03/08/2016 |
Gary H Wright Phoenix, AZ 85007 | N A/Retired |
$225 | 08/28/2017 |
Gaubeca, Victoria Tucson, AZ 85749 | None/Retired |
$20 | 12/22/2008 |
Gayle Hartmann Tucson, AZ 85719 | Self/Archaeologist/Editor |
$75 | 09/29/2010 |
Geissenberger, Bonnie Scottsdale, AZ 85267 | self/artist |
$100 | 12/20/2007 |
Gene Einfrank Tucson, AZ 85745 | City of Tucson-Information Technology/Acting Manager |
$25 | 11/21/2010 |
Genervra Richardson Phoenix, AZ 85004 | GovGroup/Lobbyist |
$250 | 07/28/2012 |
Genevieve Vega Tempe, AZ 85282 | Avnet, Inc./Process Manager |
$15 | 07/15/2009 |
Genia Parker In-kind Tucson, AZ 85712 | Ochoa Stained Glass/Owner artist |
$550 | 02/15/2018 |
George Cunningham Tucson, AZ 85711 | Self/Requested |
$150 | 03/09/2009- 09/29/2010 |
George Tihanyi Mesa, AZ 85202 | N A/Retired |
$25 | 05/11/2018 |
George William Orr Scottsdale, AZ 85262 | Retired/Retired |
$2,030 | 10/25/2016- 11/22/2019 |
Gerald A Pollock Phoenix, AZ 85014 | Requested/Requested |
$12 | 10/12/2010 |
Gerry Oldenski Tucson, AZ 85711 | Self/Consultant |
$22 | 10/07/2009- 10/12/2009 |
Gia Venturi Interiors Phoenix, AZ 85018 | Gia Venturi Interiors/interior design |
$100 | 12/28/2007 |
Gibbs, Melissa Tucson, AZ 85745 | MOCA/arts administrator |
$50 | 10/23/2007 |
Gibson, Nina Vail, AZ 85745 | Requested/Requested |
$20 | 10/06/2008 |
Giffords for Congress Tucson, AZ 85732 | |
$350 | 03/13/2009- 04/07/2010 |
Gilberto Zaragoza Tucson, AZ 85715 | Rep. Raul M. Grijalva/Administrative Assistant |
$2 | 06/25/2009 |
Gilda A Guerry-Aguilar Tucson, AZ 85745 | Cosshi Law/Lawyer |
$10 | 10/18/2010 |
Ginger Ward Paradise Valley, AZ 85253 | SW Human Development/Staff |
$45 | 03/13/2009- 04/27/2010 |
Ginger Yrun Tucson, AZ 85712 | Requested/Requested |
$259 | 03/17/2009- 09/20/2010 |
Ginia Desmond Tucson, AZ 85718 | Self/Artist |
$175 | 03/26/2010- 03/29/2010 |
Ginny Dickey Fountain Hills, AZ 85268 | AZ Department of Environmental Quality/Legislative Liaison |
$179 | 03/18/2008- 10/05/2010 |
Ginny Grace Dickey Fountain Hills, AZ 85268 | Retired/Retired |
$25 | 08/16/2016 |
Ginny Healy Tucson, AZ 85715 | Requested/Requested |
$20 | 09/28/2009 |
Girard for Arizona Eloy, AZ 85131 | NA/NA |
$1,470 | 03/27/2020 |
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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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