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 | $17,718 |
Consulting fees. | 06/01/2012- 08/01/2012 |
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 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 |
ALADDIN 2201 N. STONE TUCSON, AZ 85713 | $495 |
TEE SHIRTS FOR VOLUNTEERS | 06/08/2007 |
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 | $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 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 |
Ann Beck 1898 N Mesa Dr Flagstaff, AZ 86001 | $65 |
Park fee for WIN event in Flagstaff. | 10/09/2012 |
Ann Beck 1898 N Mesa Dr Flagstaff, AZ 86001 | $283 |
Reimbursement for event expenses. | 08/21/2012 |
Ann Beck 1898 N Mesa Dr Flagstaff, AZ 86001 | $150 |
Reimbursement for security services at WIN event in Flagstaff. | 10/09/2012 |
Anne D. Koglin 10769 S Grey Mist Ct Vail, AZ 85641 | $343 |
Design of AZ List summer newsletter. | 08/10/2012 |
Anne D. Koglin 10769 S Grey Mist Ct Vail, AZ 85641 | $233 |
Newsletter design. | 07/13/2012 |
Antigone Books 411 N 4th Ave Tucson, AZ 85705 | $1,099 |
Books for luncheon. | 03/31/2011 |
Antigone Books 411 N 4th Ave. Tucson, AZ 85705 | $736 |
Books for movie event. | 10/06/2011 |
Arizona Biltmore 2400 E Missouri Ave. Phoenix, AZ 85016 | $4,076 |
Banquet hall rental and food charges from summer conference. | 11/01/2010 |
Arizona Department of Economic Security PO Box 52027 Phoenix, AZ 85072 | $472 |
Unemployment tax payment. | 11/13/2008- 07/30/2009 |
Arizona Department of Economic Security PO Box 52027 Phoenix, AZ 85072 | $463 |
Unemployment tax. | 06/29/2011 |
Arizona Department of Economic Security 316 W Fort Lowell Rd Tucson, AZ 85705 | $6 |
Unemployment tax. | 01/02/2012 |
Arizona Department of Revenue PO Box 29009 Phoenix, AZ 85038 | $5,900 |
Arizona quarterly withholding tax. | 10/29/2009- 10/29/2010 |
Arizona Department of Revenue PO Box 29009 Phoenix, AZ 85038 | $1,718 |
Quarterly withholding tax. | 07/29/2009- 03/29/2011 |
Arizona Department of Revenue P.O. Box 29009 Phoenix, AZ 85038 | $113 |
Second quarter payroll taxes. | 07/09/2008 |
Arizona Department of Revenue Po Box 29009 Phoenix, AZ 85038 | $1,178 |
State tax deposit. | 11/04/2008- 04/30/2009 |
Arizona Department of Revenue PO Box 29009 Phoenix, AZ 85038 | $106 |
Unemployment tax. | 11/02/2011 |
Arizona Department of Revenue PO Box 29009 Phoenix, AZ 85038 | $141 |
Withholding tax. | 05/09/2011 |
Arizona Dept. of Economic Security 050Z-1 1717 W. Jefferson Phoenix, AZ 85007 | $87 |
Second quarter payroll taxes. | 07/07/2008 |
Arizona Dept. of Economic Security PO box 29225 Phoenix, AZ 85038 | $162 |
2008 1st quarter unemployment taxes. | 04/28/2008 |
Arizona Inn 3200 E. Elm St. Tucson, AZ 85719 | $454 |
Fundraising breakfast. | 04/28/2008 |
Arizona Jet-Mail 3710 E 43rd Pl #101 Tucson, AZ 85713 | $15 |
Printing of new executive director postcards. | 03/01/2010 |
Arizona List PO Box 42294 Tucson, AZ 85733 | $22 |
Petty cash. | 05/28/2008 |
Association of Rundraising Professionals PO Box 41176 Tucson, AZ 85717 | $175 |
October meeting sponsorship. | 09/22/2010 |
ASUA The University of Arizona Building 19, Suite 325W 85721, AZ 85721 | $30 |
Campus club fee. | 02/17/2010 |
Auto-Owners Insurance PO Box 30315 Lansing, MI 48909 | $221 |
Insurance | 06/29/2009 |
Auto-Owners Insurance PO Box 30315 Lansing, MI 48909 | $238 |
Insurance. | 06/28/2010 |
Page: 1 2 3 4 5 6 7 8 |