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Arizona List
"527" Political Organization
Contributions, Expenses, & Filing Information
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Arizona List
"527" Contribution List
Debby Davidson
Birmingham, MI 48009 | |
$2,500 | 10/19/2012 |
Debby Davidson
Scottsdale, AZ 85255 | Requested/Requested |
$87 | 11/09/2010-
11/16/2011 |
Debi Chess Mabie
Tucson, AZ 85716 | The Loft Cinema/Arts Educator |
$4,200 | 08/01/2011-
03/06/2015 |
Debora Kaback
Tucson, AZ 85749 | Requested/Nurse |
$15 | 11/09/2009 |
Deborah A Pela
Tucson, AZ 85745 | Pima County/Probation Officer |
$12 | 09/29/2010 |
Deborah Ann Chah
Tucson, AZ 85718 | Smart Lofts/Smart Lofts |
$2,344 | 02/26/2017-
03/09/2020 |
Deborah Calleros
Chandler, AZ 85226 | ASU/Law Professor |
$25 | 05/26/2010-
06/12/2010 |
Deborah Chah
Tucson, AZ 85718 | Requested/Requested |
$30 | 10/08/2009 |
Deborah Crick-Furman
Phoenix, AZ 85051 | Requested/Requested |
$12 | 11/09/2009 |
Deborah Dale
Tucson, AZ 85745 | Primavera Foundation/Fundraiser |
$3,557 | 09/19/2008-
03/10/2020 |
Deborah Davis-McCune
Phoenix, AZ 85009 | AACHC/Program Director |
$12 | 06/25/2010 |
Deborah Gross
Phoenix, AZ 85016 | Maricopa County/Psychologist |
$900 | 08/10/2019 |
Deborah Jean Kenyon
Phoenix, AZ 85044 | Requested/Requested |
$15 | 08/09/2010 |
Deborah M Anderson
Phoenix, AZ 85013 | N A/Retired |
$1,300 | 01/29/2018-
02/08/2018 |
Deborah Mccullough
Tucson, AZ 85749 | Self/Artist |
$225 | 11/24/2013 |
Deborah Oseran
Tucson, AZ 85711 | Mendelsohn, Oseran, and Eisner/Attorney |
$20 | 07/31/2008 |
Debra Boehlke
Sun city, AZ 85273 | Requested/Requested |
$20 | 02/27/2009 |
Debra Boehlke
Sun city, AZ 85373 | Requested/Requested |
$48 | 05/01/2009-
07/15/2009 |
DEBRA LOPEZ
PHOENIX, AZ 85006 | SELF/CONSULTANT |
$500 | 04/24/2007 |
Debra Runbeck
Laveen, AZ 85339 | Jerome, Gibson, Stewart, et. al/Attorney |
$45 | 05/28/2009-
06/01/2010 |
Dee Bates
Tucson, AZ 85712 | None/Retired |
$75 | 02/17/2010-
12/12/2014 |
Deitrich Benjamin
Tucson, AZ 85711 | Self/Personal Trainer |
$10 | 09/04/2009 |
Delia Salvatierra
Phoenix, AZ 85016 | Self Employed/Attorney |
$675 | 03/07/2020 |
Delina DiSanto
Cave Creek, AZ 85331 | Deve Construction, LLC/Director |
$450 | 09/08/2018 |
Democratic Women in Action
Green Valley, AZ 85622 | |
$7,650 | 05/20/2009-
02/19/2014 |
Denette Dunn
Peoria, AZ 85345 | Republic Services/Municipal Services Manager |
$225 | 07/28/2012 |
Denice Blake
Tucson, AZ 85716 | Retired/Retired |
$10 | 01/09/2009 |
DENICE OSBOURNE
TUCSON, AZ 85716 | LONG REALTY/REALTOR |
$1,000 | 05/07/2007 |
Denise Ceron
Tucson, AZ 85719 | TUSD/Teacher |
$10 | 10/18/2010 |
Denise Holzman
Tucson, AZ 85716 | UA-AZ Poison and Drug Info Center/RPh, CSPI |
$20 | 12/04/2009 |
Denise Marous
Chardon, OH 44024 | Requested/Requested |
$450 | 02/26/2017 |
Denise Marshall
Tucson, AZ 85718 | Dr Timothy Marshall/Practice Manager |
$2,700 | 09/02/2015 |
Denise Resnik
Phoenix, AZ 85014 | Denise Resnik and Associates/Owner |
$20 | 03/14/2008 |
Dennis Quinlan
Phoenix, AZ 85003 | Radar Strategies/Partner |
$900 | 03/02/2018 |
Devin R Rankin
Phoenix, AZ 85007 | Positive Coaching Alliance/Executive Director |
$75 | 07/22/2016-
09/22/2016 |
Devin R Rankin In-kind
Phoenix, AZ 85007 | Arizona List/Executive Director |
$590 | 03/18/2017-
03/19/2017 |
Devin Rankin
Phoenix, AZ 85018 | Self/Finance Consultant |
$136 | 02/17/2009-
07/19/2011 |
Deya Nevarez
Tucson, AZ 85716 | Raul Grijalva/Administrative Assistant |
$2 | 06/01/2009 |
Deya Nevarez
Tucson, AZ 85713 | Save Ethical Studies Defense Fund/Fundraiser |
$1,143 | 07/07/2009-
03/11/2013 |
Deyanira Nevarez Martinez
Tucson, AZ 85713 | University of Arizona/Graduate Assistant |
$18 | 11/17/2013-
12/15/2013 |
Diana Hadley
Tucson, AZ 85745 | Self/Historian |
$1,400 | 12/30/2011-
10/09/2012 |
Diana Kirk
Scottsdale, AZ 85255 | N A/Retired |
$225 | 01/26/2018 |
Diana Kistler
Green Valley, AZ 85622 | Retired/Retired |
$22 | 09/11/2009-
11/05/2010 |
Diana Liverman
Tucson, AZ 85719 | University of Arizona/Professor |
$505 | 08/14/2010-
12/18/2014 |
Diana M Liverman
Tucson, AZ 85716 | University of Arizona/Professor |
$1,965 | 02/12/2016-
03/09/2020 |
Diana Rhoades
Tucson, AZ 85733 | City of Tucson/Community Organizer |
$2 | 10/04/2010 |
Diana Rhoades
Tucson, AZ 85701 | Sonoran Institute/Outreach Specialist |
$465 | 04/22/2008-
12/22/2013 |
Diana Turner
Tucson, AZ 85718 | Self/Landscape Design |
$462 | 03/23/2011-
04/04/2011 |
Diane Alexander Meyer
Green Valley, AZ 85622 | Retired/Retired |
$15 | 04/07/2010 |
Diane D'Angelo
Phoenix, AZ 85014 | ADOT/Media Relations |
$15 | 03/30/2010 |
Diane D'Angelo
Phoenix, AZ 85012 | AZ Dept. of Veterans Affairs/Outreach Coordinator |
$8 | 09/12/2008 |
Diane Diamond
Tucson, AZ 85718 | Self/CPA |
$450 | 02/17/2009-
10/24/2012 |
Diane Dittemore
Tucson, AZ 85716 | U of A Arizona State Museum/Museum Curator |
$70 | 12/08/2009-
03/15/2010 |
Diane Fordney
Tucson, AZ 85718 | None/Retired |
$250 | 06/05/2012 |
Diane Frisch
Tucson, AZ 85749 | None/Retired |
$20 | 04/23/2008-
05/04/2009 |
Diane Gilworth
Phoenix, AZ 85008 | Aetna/Health Care Exec |
$445 | 02/20/2018-
02/21/2018 |
Diane S Fordney MD
Tucson, AZ 85718 | Retired |
$94 | 07/03/2015-
10/03/2015 |
Diane Veres
Scottsdale, AZ 85251 | Clear Channel Outdoor/President AZ Division |
$275 | 10/23/2012-
12/16/2012 |
Dianne D Leis
Scottsdale, AZ 85266 | Self Employed/Dietrich Leis Stock/Photographer |
$225 | 01/27/2016 |
Dickey, Ginny Chin
Fountain Hills, AZ 85268 | AZ Department of Environmental Quality/Legislative Laisison |
$20 | 12/26/2008 |
Dina Romero
Tucson, AZ 85735 | Cox Communications/Community Relations |
$90 | 10/27/2010 |
District 16 Democratic Party
Tempe, AZ 85285 | |
$100 | 08/17/2010 |
Domingo DeGrazia Office Holder Account
Tucson, AZ 85712 | NA/NA |
$333 | 04/10/2019 |
Dominic Antonio Ortega
Tucson, AZ 85718 | Retired/Retired |
$946 | 07/15/2019-
03/09/2020 |
Don Bivens
Paradise Valley, AZ 85253 | Snell and Wilmer/Attorney |
$1,152 | 02/18/2010-
03/07/2012 |
Don Buchanan
Tucson, AZ 85705 | Retired/Retired |
$6 | 10/06/2010 |
Don Hendrix
Tucson, AZ 85736 | retired/N A |
$45 | 04/04/2018-
06/04/2018 |
Don J Martin
Tucson, AZ 85715 | Competitive Engineering/Manufacturer |
$900 | 10/05/2018 |
Don Moon
Prescott, AZ 86302 | Don Bennett Moon, PC/Attorney |
$900 | 10/02/2014 |
Donna Branch-Gilby
Tucson, AZ 85745 | Retired/Retired Staff Trainer |
$75 | 04/17/2008-
07/08/2009 |
Donna Brazile
Washington, DC 20003 | Self/Television Personality |
$225 | 10/21/2011 |
Donna E Swaim
Tucson, AZ 85715 | Retired/Retired |
$25 | 09/29/2010 |
Donna Fulton
Tucson, AZ 85748 | Tucson Medical Ctr/Physician/VP Medical Affairs |
$650 | 03/17/2009-
03/06/2013 |
Donna Gratehouse
Phoenix, AZ 85021 | Manoil Kime, PLC/Office mgr |
$5,859 | 07/26/2012-
06/16/2015 |
Donna K Mabry
Tucson, AZ 85742 | Self/Travel Consultant |
$6 | 10/08/2010 |
Donna M Gratehouse
Phoenix, AZ 85021 | Manoli Kime, PLC/Paralegal |
$10,740 | 01/16/2016-
03/29/2020 |
Donna M Gratehouse Gratehouse
Phoenix, AZ 85021 | Manoil Kime, PLC/Legal Assistant |
$960 | 08/16/2015-
12/16/2015 |
Donna Moog
Scottsdale, AZ 85251 | Retired/Retired |
$225 | 04/20/2017 |
Donna Tang
Tucson, AZ 85711 | Retired/Retired |
$75 | 06/02/2010-
10/22/2010 |
Dora Vasquez
Avondale, AZ 85392 | State of AZ/Program Manager |
$15 | 03/15/2010 |
Doris Ashkin
Scottsdale, AZ 85255 | None/Retired |
$1,575 | 01/28/2016-
04/22/2019 |
Doris Marie Provine
Tempe, AZ 85282 | Arizona State University/Professor |
$545 | 08/01/2008-
11/16/2012 |
Doris Snowden
Tucson, AZ 85746 | Retired/Retired |
$360 | 02/28/2020 |
Dorlee Henderson
Flagstaff, AZ 86004 | Northern Arizona University/Academic Advisor |
$277 | 07/02/2012-
12/06/2012 |
Dorothy Deuss Ward
Phoenix, AZ 85015 | Retired/Retired |
$200 | 02/03/2020-
03/03/2020 |
Dorothy Johnson
Tucson, AZ 85749 | Midas/VP for Accounts |
$31 | 03/09/2010 |
Dorothy Schlang
Phoenix, AZ 85016 | Requested/Requested |
$15 | 03/30/2010 |
Dot Kret
Tucson, AZ 85702 | DKA/Counselor |
$45 | 03/16/2009-
03/17/2009 |
Douglas Levy
Tucson, AZ 85718 | Requested/Requested |
$240 | 09/14/2009-
09/29/2010 |
Douglas Noffsinger
Oro Valley, AZ 85737 | Retired/Retired |
$48 | 04/14/2008-
04/20/2010 |
Duval, Fred
Phoenix, AZ 85013 | self/consultant |
$100 | 11/02/2007 |
E Courtney Johnson
Tucson, AZ 85718 | N A/Retired |
$900 | 07/19/2018-
07/22/2019 |
E Dental Solutions In-kind
Tucson, AZ 85718 | NA/NA |
$1,500 | 02/15/2018 |
Ebony Monroe
Phoenix, AZ 85020 | Power Trade Media/Circulation Manager |
$15 | 03/05/2010 |
Ed Pastor
Washington, DC 20003 | United States Congress/Congressman |
$100 | 04/03/2008 |
Ed Pastor
Phoenix, AZ 85013 | US House of Representatives/Congressman |
$25 | 02/26/2010 |
eDental Solutions In-kind
Tucson, AZ 85718 | NA/NA |
$231 | 03/05/2016 |
Edgar King
Tucson, AZ 85715 | Retired/GE Executive |
$225 | 05/17/2013 |
Edna Meza Aguirre
Tucson, AZ 85701 | Planned Parenthood Arizona/Development Officer |
$25 | 10/17/2010 |
Eduardo Barron
Phoenix, AZ 85051 | Barron PM Consulting, LLC/IT Consultant |
$366 | 02/08/2019-
02/19/2019 |
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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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