Aggregate below threshold PO BOX 93391 Phoenix, AZ 85070 | $823 |
ReimbursementS for travel expenses | 09/28/2016 |
Allison Mary 9275 E Bell Rd, #1150 Scottsdale,, AZ 85260 | $340 |
reimbursement of personal expenses | 10/12/2017 |
AmeriCopy 856 E Main Street Mesa, AZ 85203 | $200 |
Printed materials for fall meeting | 10/13/2016 |
Americopy 856 E Main St Mesa, AZ 85203 | $3,865 |
printing | 10/30/2017 |
AmeriCopy 856 E Main Street Mesa, AZ 85203 | $473 |
Printing for Winter Meeting. | 03/14/2016 |
AMERICOPY PRINTING 1755 S HORNE MESA, AZ 85204 | $1,259 |
PRINTING SERVICES | 09/06/2015 |
AmeriCopy/Amigine 856 E Main St Mesa, AZ 85203 | $204 |
Printing services | 06/16/2016 |
ANITA ROMERO 3000 S Palo Verde Blvd Lake Havasu City, AZ 86404 | $232 |
REIMBURSEMENT FOR EXPENSES | 07/30/2016 |
ANITA ROMERO 3000 S Palo Verde Blvd Lake Havasu City, AZ 86404 | $232 |
REIMBURSEMENT-travel and suplies | 07/30/2016 |
CAROL ACKERMAN 5131 N 40TH STREET A104 PHOENIX, AZ 85018 | $3,000 |
SALES CONSULTANT | 11/18/2014 |
Carol Jones 17622 N Country Club Drive Sun City, AZ 85737 | $204 |
Reimbursement for expenses | 12/13/2016 |
CHATEAU DE VIE 1220 N KYRENE CHANDLER, AZ 85226 | $350 |
MEETING FACILITY | 07/31/2015 |
Cillers CPA 8145 E Evans Rd, #1 Scottsdale,, AZ 85260 | $350 |
tax preperation | 07/31/2017 |
Cilliers CPA 8151 E Evans, Ste 7 SCOTTSDALE, AZ 85260 | $350 |
PROFESSIONAL SERVICES-TAX PREPARATION | 08/20/2016 |
Cilliers CPA 8151 E Evans, Ste 7 Scottsdale, AZ 85260 | $350 |
Professional tax services | 08/20/2016 |
CILLIERS CPA PLCC 8145 E EVANS RD, STE 1 SCOTTSDALE, AZ 85260 | $250 |
TAX SERVICES | 07/31/2015 |
Cognitive Square Inc. 27475 Ynez Road, Suite 354 Temecula, CA 92591 | $927 |
purchase of Constitution Quest board games | 02/27/2018 |
CYNTHIA CASAUS 2367 E Desert Trumpet Phoenix, AZ 85048 | $377 |
REIMBURSEMENT-travel and supplies | 07/01/2016 |
Cynthia Casaus 2367 E Desert Trumpet Phoenix, AZ 85048 | $377 |
Reimbursements | 07/01/2016 |
Designs by Rosemary 2308 Messina Drive Pearland, TX 77581 | $459 |
Fundraising supplies | 02/02/2016 |
Designs by Rosemary 2308 Messina Drive Pearland, TX 77581 | $903 |
Jewelry items for fundraising | 05/09/2016 |
DILLYS DELI 2895 S ALMA SCHOOL RD CHANDLER, AZ 85286 | $325 |
CATERING FOR MEETING | 07/31/2015 |
Dodie Londen EIPS Scholarship 4715 N 32nd Street, Suite104 PHoenix, AZ 85018 | $1,000 |
scholarship contribution for statewide scholarship & expenses | 05/06/2017 |
Dodie Londen Excellence in Public Service Leadersh C/O 4715 N 32nd St, Ste 104 Phoenix, AZ 85018 | $1,000 |
2016 scholarship gift to Leadership Program | 09/14/2016 |
Dodie Londen Excellence in Public Service Leadersh C/O 4715 N 32nd St, Ste 104 Phoenix, AZ 85018 | $1,000 |
SPONSORSHIP GIFT | 09/14/2016 |
Double Tree Hotel 1175 W Route 66 Flagstaff, AZ 86001 | $9,817 |
Hotel/meeting services | 05/20/2017 |
Double Tree Inn Hotel 445 S Alvernon Street Tucson, AZ 85711 | $7,319 |
Fall meeting hotel venue, AV and meal charges | 11/10/2016 |
Double Tree Inn Hotel 445 S Alvernon Tucson, AZ 85711 | $7,319 |
Hotel venue for fall meeting | 11/11/2016 |
Embassy Suites Hotel 4400 S Rural Road Tempe, AZ 85282 | $7,364 |
Winter Meeting hotel facility | 03/09/2016 |
EMI PRINT WORKS PRINTING 165 PLAZA DRIVE PRESCOTT, AZ 86305 | $1,267 |
PRINTING VARIOUS $137 ON 01.10.15, $126 ON 03.03.15 AND $1,004 ON 03.13.15 | 03/13/2015 |
EMI PRINTING INC. 165 PLAZA DRIVE PRESCOTT, AZ 86303 | $1,050 |
PRINTING SERVICES | 12/31/2015 |
Epic Print Solutions 3346 W Catalina Dr Phoenix, AZ 85017 | $1,985 |
printing | 10/05/2017 |
Gaslight Theatre 7010 E. Broadway Boulevard Tucson, AZ 85710 | $793 |
Dinner show tickets | 01/26/2018 |
Gaslight Theatre 7010 E Broadway Tucson, AZ 85710 | $919 |
Event tickets | 09/09/2016 |
Gaslight Theatre 7010 E Broadway Tucson, AZ 85710 | $919 |
FUNDRAISING EVENT | 09/09/2016 |
GAYLE SALTER 18155 N Sterling Dr Surprise, AZ 85374 | $178 |
REIMBURSEMENT | 09/28/2016 |
GoDaddy 14455 N Hayden Rd, Ste 219 Scottsdale, AZ 85260 | $202 |
Domain name and website hosting | 01/12/2016 |
JAN HERMSMEYER 17959 W STINSON DRIVE SURPRISE, AZ 85374 | $500 |
REIMBURSEMENT FOR CONVENTION ITEMS | 09/28/2015 |
Jesse Romera PO Box 1292 Queen Creek, AZ 85142 | $300 |
speaker fee | 10/25/2017 |
Jo Ann Evans 38297 S Desert Bluff Tucson, AZ 85739 | $248 |
Reimbursement for expenses | 12/23/2016 |
JW MARRIOTT HOTEL 5350 MARRIOTT BLVD PHOENIX, AZ 85054 | $4,486 |
CONVENTION HOTEL | 05/18/2015 |
Kailey Baker 8030 Masters Lane Flagstaff, AZ 86004 | $1,000 |
scholarship for college expenses | 05/20/2017 |
KATHY DOLGE 3607 Camino Bella Rosa Sierra Vista, AZ 85650 | $830 |
REIMBURSEMENT FOR EXPENSES | 07/08/2016- 09/28/2016 |
KATHY DOLGE 3607 Camino Bella Rosa Sierra Vista, AZ 85650 | $656 |
REIMBURSEMENT-travel and supplies | 07/08/2016 |
Kathy Dolge 3607 Camino Bella Rosa Sierra Vista, AZ 85650 | $370 |
reimbursemet of personal expenses | 10/28/2017 |
Kathy's Magical Klay 2624 Tarina Way Sierra Vista, AZ 85650 | $817 |
Shirts and scarves | 02/27/2018 |
Kathy's Magical Klay 2624 Tarian Way Sierra Vista, AZ 86302 | $165 |
clothing for resale | 09/29/2017 |
Katy Dolge 3607 Camino Bella Rosa Sierra Vista, AZ 85650 | $890 |
reimbursement of expenses | 06/06/2017 |
Keeper of the Stationery 413 Russell Senate Bldg Washington, DC 20510 | $315 |
Fundraising supplies-American flags | 01/20/2016 |
KEVIN KORCZYK 1636 N LOS ALAMOS MESA, AZ 85213 | $2,145 |
GRAPHIC DESIGN | 12/31/2014 |
KINGMAN REPUBLICAN WOMEN C/O NANCY MOSCHAU 8007 E SADDLEBACK KINGMAN, AZ 86401 | $250 |
NEW CLUB START UP | 10/30/2015 |
LA JUANA GILLETTE 2880 Swirl Drive Lake Havasu City, AZ 86404 | $321 |
Reimbursement for expenses | 12/03/2016 |
LaJuana Gilette 2880 Swirl Dr Lake HAvasu City, AZ 86404 | $220 |
reimbursement of personal expenses | 11/01/2017 |
LAJUANA GILLETTE 2880 Swirl Drive Lake Havasu City, AZ 86404 | $428 |
REIMBURSEMENT FOR EXPENSES | 09/28/2016 |
LAJUANA GILLETTE 2880 s Lake Havasu City, AZ 86404 | $351 |
Reimbursement for travel expenses | 09/28/2016 |
LaJuana Gillette 1295 Avalon Ave Lake HAvasu City, AZ 86404 | $849 |
reimbursement of expenses | 06/06/2017 |
Logo Tags 741 S Fulton Ave Mt Vernon, NY 10550 | $907 |
purchase of manufactured pins | 08/11/2017 |
Loraine Pellegrino 1233 E. Squawbush Place Phoenix, AZ 85048 | $4,401 |
reimbursement of expenses | 06/06/2017- 03/28/2018 |
Loraine Pellegrino 1233 E Squawbush Place Phoenix, AZ 85048 | $2,520 |
reimbursement of personal expenses | 09/29/2017 |
LORAINE PELLEGRINO PO BOX 93391 PHOENIX, AZ 85070 | $1,227 |
REIMBURSEMENT FOR CONVENTION ITEMS | 08/15/2015 |
LORAINE PELLEGRINO PO BOX 93391 Phoenix, AZ 85070 | $373 |
REIMBURSEMENT FOR EXPENSES | 09/28/2016- 12/03/2016 |
Loraine Pellegrino PO BOX 93391 Phoenix, AZ 85070 | $1,299 |
REIMBURSEMENT for Officer expenses | 06/30/2016 |
LORAINE PELLEGRINO PO BOX 93391 Phoenix, AZ 85070 | $495 |
REIMBURSEMENT-travel and supplies | 07/30/2016 |
Loraine Pellegrino PO BOX 93391 Phoenix, AZ 85070 | $3,113 |
REIMBURSEMENTS | 03/04/2016 |
Lydia Nelson 6052 S Cupite Trail Flagsaff, AZ 86001 | $1,000 |
scholarship for continuing education | 05/21/2017 |
MARGO TREECE 313 N CORRINE GILBERT, AZ 85234 | $1,334 |
REIMBURSEMENT FOR CONVENTION ITEMS | 09/18/2015 |
Margo Treece 745 N Gilbert Rd Suite 124 PMB 367 Gilbert, AZ 85234 | $2,000 |
sales commission | 09/07/2017 |
MARGO TREECE REIMBURSEMENT PO BOX 2445 PRESCOTT, AZ 86302 | $887 |
REIMBURSEMENT WASHINTON DC | 01/10/2015 |
MARICOPA CO. ELECTION SERVICES 111 S THIRD AVE PHOENIX, AZ 85003 | $1,100 |
ELECTION-VOTING MACHINES SERVICE | 09/30/2015 |
MARRIOTT DESERT RIDGE RESORT HOTEL 5350 E MARRIOTT DRIVE PHOENIX, AZ 85054 | $14,651 |
HOTEL EXPENSES | 09/15/2015 |
Mary Baumbach 4025 E Tamaya Phoenix, AZ 85044 | $450 |
REIMBURSEMENT | 03/03/2016 |
MARY BAUMBACH 4025 E TAMAYA PHOENIX, AZ 85044 | $589 |
REIMBURSEMENT FOR CONVENTION ITEMS | 09/18/2015 |
MARY BAUMBACH 4025 E TAMAYA PHOENIX, AZ 85044 | $98 |
REIMBURSEMENT FOR EXPENSES | 09/28/2016 |
Mary Baumbach 4025 E Tamaya St Phoenix, AZ 85044 | $543 |
reimbursement of expenses | 06/06/2017 |
MARY BAUMBACH REIMBURSEMENT PO BOX 2445 PRESCOTT, AZ 86302 | $1,403 |
REIMBURSEMENT WASHINTON DC | 01/10/2015 |
MARY WILLIAMS PO BOX 2445 PRESCOTT, AZ 86302 | $1,769 |
REIMBURSEMENT FOR CONVENTION ITEMS | 09/08/2015 |
MARY WILLIAMS PO BOX 2445 PRESCOTT, AZ 86302 | $237 |
REIMBURSEMENT FOR EXPENSES | 09/28/2016 |
MARY WILLIAMS PO BOX 2445 PRESCOTT, AZ 86302 | $237 |
Reimbursement for travel expenses | 09/28/2016 |
MELISSA LEMON C/O ALLISON MARY 8275 E BELL RD # 1150 SCOTTSDALE, AZ 85260 | $260 |
REIMBURSEMENT FOR CONVENTION GUEST BOOK ITEMS | 08/14/2015 |
Mesa Hilton 1101 W Holmes Mesa, AZ 85210 | $31,055 |
Hotel/meeting facilities | 11/06/2017 |
NATIONAL FEDERATION OF REPUBLICAN WOMEN 124 N Alfred Street Alexandria, VA 22314 | $440 |
Dues remittance | 12/10/2016 |
National Federation of Republican Women 124 N . Alfred St Alexandria, VA 22314 | $670 |
membership dues | 11/01/2017 |
National Federation of Republican Women (NFRW) 124 N Alfred Street Alexandria, VA 22314 | $13,495 |
DUES | 01/28/2016 |
National Federation of Republican Women (NFRW) 124 N Alfred Alexandria, VA 22314 | $3,910 |
DUES for Membership | 04/28/2016 |
National Federation of Republican Women (NFRW) 124 N Alfred Street Alexandria, VA 22314 | $370 |
Meeting registration | 03/13/2016 |
National Federation of Republican Women (NFRW) 124 N Alfred Alexandria, VA 22314 | $2,640 |
Membership dues | 08/31/2016 |
National Federation of Republican Women (NFRW) 124 N Alfred Street Alexandria, VA 22314 | $290 |
Membership dues for Q4 | 10/28/2016 |
NFRW 124 N ALFRED STREET ALEXANDRIA, VA 22314 | $5,650 |
CONTRIBUTIONS TO SPONSOR NFRW BIENNIAL CONVENTION | 09/15/2015 |
PAT LUTES REIMBURSEMENT PO BOX 2445 PRESCOTT, AZ 86302 | $549 |
REIMBUSEMENT WESTERN HATS | 03/13/2015 |
Personal Finances Simplified LLC PO Box 10061 Prescott, AZ 86304 | $600 |
bookkeeping services | 12/31/2015- 10/25/2017 |
Personal Finances Simplified, LLC PO Box 10061 Prescott, AZ 86304 | $82 |
Bookkeeping services | 10/24/2016 |
PRESCOTT RESORT AND CONF. CTR 1500 AZ HWY 69 PRESCOTT, AZ 86301 | $500 |
HOTEL DEPOSIT-SUMMER MEETING 2016 | 11/30/2015 |
Prescott Resort and Conference Center 1500 State Route 69 Prescott, AZ 86301 | $11,426 |
Hotel venue for summer business meeting | 06/18/2016 |
PRO FORMA PO BOX 51925 LOS ANGELES, CA 90051 | $82 |
NAME BADGES | 08/28/2016 |
ProForma PO BOX 51925 LOS ANGELES, CA 90051 | $23 |
Name badges | 12/23/2016 |
QuickBooks Online 2700 Coast Ave Mountain View, CA 94043 | $315 |
Bookkeeping software | 06/03/2016 |
Rachel Campos Duffy %1211 Ave of the Americas New York, NY 10036 | $3,500 |
Speaker Fees | 10/25/2017 |
RADICAL INFORMATION DESIGN-HOWARD HYDE 17412 VENTURA BLVD, STE 144 Encino, CA 91316 | $350 |
Guest speaker expenses for Fall meeting | 09/22/2016 |
RADICAL INFORMATION DESIGN-HOWARD HYDE 17412 VENTURA BLVD, STE 144 ENCINO, CA 91316 | $350 |
SPEAKER EXPENSES | 09/22/2016 |
Radisson Suites Tucson 6555 E. Speedway Boulevard Tucson, AZ 85710 | $2,648 |
Hotel/meeting expenses | 02/13/2018 |
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