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Arizona List
"527" Political Organization
Contributions, Expenses, & Filing Information
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Arizona List
"527" Contribution List
Clare m Hagyard
Tucson, AZ 85705 | Self/Artist |
$6 | 01/15/2010 |
Clariza Clark
Tucson, AZ 85716 | Bristol-Myers Squibb/Sales |
$110 | 10/20/2010-
12/08/2010 |
Clark Grissom
Birmingham, AL 35242 | McLeod Softward/Computer Programmer |
$60 | 06/06/2008 |
Clark, Patricia
Sun city, AZ 85351 | None/Retired |
$4 | 12/11/2008 |
Claudette Haney
Green Valley, AZ 85614 | Retired/Retired |
$25 | 12/08/2010 |
Claudia Svara
Phoenix, AZ 85007 | Retired/Retired |
$55 | 08/12/2010-
10/12/2010 |
Cloth and Flame In-kind
Phoenix, AZ 85007 | NA/NA |
$270 | 02/15/2018 |
Cohen, Leslie
Tucson, AZ 85711 | U of AZ Eller College/faculty |
$100 | 12/31/2007 |
Cohn, Shelly
Phoenix, AZ 85018 | self/consultant |
$100 | 12/14/2007 |
Colby Girard
Yuma, AZ 85366 | Self/Advertising |
$20 | 08/22/2008 |
Cole Reed
Phoenix, AZ 85004 | greenHAUS Gallery and Boutique/Self Employed |
$2,105 | 08/03/2012 |
Colleen Mathis
Tucson, AZ 85718 | Requested/Requested |
$90 | 08/10/2010 |
Committee to Re-elect Barbara Lawall
Tucson, AZ 85740 | Information Requested/Information Requested |
$300 | 02/15/2013 |
Committee to Re-Elect Chad Campbell
Phoenix, AZ 85004 | |
$500 | 08/25/2010 |
Competitive Engineering Inc
Tucson, AZ 85706 | NA/NA |
$1,500 | 02/14/2020 |
Connie Jo Phillips
Peoria, AZ 85381 | Lutheran Social Services of the Southwest/Social Worker |
$300 | 07/25/2018-
01/23/2020 |
Connie Poorten
Tucson, AZ 85711 | ProVentures, Inc./Creative Director |
$15 | 09/20/2010 |
Consuelo Quinonez Hernandez
Tucson, AZ 85706 | ADP/Business |
$335 | 04/20/2018-
08/20/2018 |
Cora Jane Hydrick
Chandler, AZ 85226 | Retired/Teacher |
$2,025 | 08/28/2014-
01/30/2018 |
Coral Gaul
Sierra Vista, AZ 85650 | Pima Co. Probation/Juv. Probation Officer |
$20 | 03/17/2009 |
Corey Harris
Peoria, AZ 85282 | Harry Mitchell/Staffer |
$15 | 03/15/2010 |
Corey Woods
Tempe, AZ 85282 | City of Tempe/Council Member |
$124 | 02/09/2010-
05/09/2010 |
Cornelius Steelink
Tucson, AZ 85711 | Retired/Retired Professor |
$145 | 06/25/2008-
09/13/2010 |
Cortner, Hanna
Flagstaff, AZ 86004 | none/retired |
$100 | 12/04/2007 |
Courtney H Holland In-kind
Buckeye, AZ 85396 | N A/Retired |
$2,900 | 03/05/2016-
03/18/2017 |
Courtney Johnson
Tucson, AZ 85718 | N A/Retired |
$675 | 10/19/2016-
08/29/2017 |
Courtney Johnson McEniry
Tucson, AZ 85718 | homemaker/community volunteer |
$225 | 08/22/2015 |
Courtney McEniry
Tucson, AZ 85718 | Requested/retired |
$675 | 12/16/2011-
07/30/2014 |
Courtney N Frogge
Phoenix, AZ 85012 | MCDP/Organizer |
$25 | 03/15/2010 |
Creosote Partners LLC
Phoenix, AZ 85012 | NA/NA |
$2,000 | 03/19/2018-
03/15/2019 |
Cris Cisco
Tucson, AZ 85718 | Amphitheather School Disctricgt/Career Ladder Facilitator |
$175 | 04/23/2008 |
Criselda Cisco
Tucson, AZ 85718 | Amphitheater School District/Teacher |
$831 | 07/28/2008-
02/26/2013 |
Criselda Grace Cisco
Tucson, AZ 85718 | N A/School Teacher |
$805 | 02/21/2018-
03/09/2020 |
Cristina Arzaga-Williams
Phoenix, AZ 85041 | Requested/Requested |
$40 | 03/30/2010-
08/17/2010 |
Cristine Anderson
Phoenix, AZ 85018 | Lewis and Rocca/Manager |
$20 | 09/12/2008 |
Cristy Lopez
Phoenix, AZ 85041 | Self/Psychologist |
$32 | 08/01/2009-
03/09/2010 |
Cristyn Weil
Yuma, AZ 85365 | Self/Attorney |
$250 | 08/09/2010 |
Crouse, Charles
Lancaster, PA 17601 | none/retired |
$20 | 11/16/2007 |
Crow, Michelle
Tucson, AZ 85745 | Congressman Grijalva/Congressional aide |
$25 | 10/23/2007 |
Curtis Ritland
Tempe, AZ 85283 | Humanities and Sciences Academy/Educator |
$11 | 11/20/2009-
11/05/2010 |
Cyd West
Phoenix, AZ 85046 | MPAC/Arts Administrator |
$15 | 03/15/2010 |
Cynthia Brown
Flagstaff, AZ 86004 | Requested/Requested |
$20 | 01/15/2009 |
Cynthia Dickstein
Tucson, AZ 85718 | Retired/Retired |
$107 | 01/27/2009-
02/26/2010 |
Cynthia Dickstein
Cambridge, MA 02139 | None/Retired |
$35 | 04/17/2008 |
Cynthia Garcia
Tucson, AZ 85745 | Tucson Electric Power Co/Sr Director |
$450 | 02/17/2019 |
Cynthia Jordan
Tucson, AZ 85711 | TUSD/Teacher |
$6 | 01/23/2009-
03/26/2009 |
Cynthia Markey
Scottsdale, AZ 85257 | Retired/Retired |
$1,194 | 12/29/2014-
03/31/2015 |
Cynthia Valenzuela
Phoenix, AZ 85020 | Retired/Retired |
$20 | 03/30/2010 |
Dale Baich
Phoenix, AZ 85021 | Requested/Requested |
$95 | 06/08/2009-
06/10/2010 |
Dale Falco
Tucson, AZ 85749 | Requested/Requested |
$50 | 03/17/2009 |
Dale Keyes
Tucson, AZ 85719 | Self/Mediator |
$10 | 09/29/2010 |
Dale Leach
Scottsdale, AZ 85262 | None/Retired |
$25 | 05/01/2009 |
Dalessandro for AZ
Green Valley, AZ 85614 | None/None |
$200 | 09/02/2014 |
DAN CAVETT
TUCSON, AZ 85712 | self/LAWYER |
$1,000 | 06/25/2007 |
Dan McAuliffe
Phoenix, AZ 85012 | Snell and Wilmer/Attorney |
$25 | 11/20/2009 |
Dana Campbell-Saylor
Phoenix, AZ 85013 | YWCA of Maricopa/CEO |
$134 | 10/20/2009-
08/10/2010 |
Dana E Walton
Phoenix, AZ 85007 | Building Arizona s Future/Executive Director |
$50 | 11/09/2015 |
Dana Kennedy
Phoenix, AZ 85044 | Arizona AFL-CIO/Communications Director |
$780 | 02/21/2008-
10/24/2010 |
DANA KENNEDY
SAN FRANCISCO, CA 94123 | AZ AFL/CIO/COMMUNICATIONS |
$125 | 05/07/2007 |
Dana Pitt
Tucson, AZ 85719 | Cornerstone Capital Management, Ltd./Project Manager |
$425 | 10/19/2009-
12/03/2010 |
Dana Runkle
Phoenix, AZ 85016 | Gallagher and Kennedy/Lawyer |
$10 | 03/15/2010 |
Dana Wolfe Naimark
Phoenix, AZ 85048 | Children's Action Alliance/President/CEO |
$15 | 08/25/2010 |
Danica Oparnica
Phoenix, AZ 85028 | Self/Nurse Practitioner |
$60 | 09/12/2008-
07/13/2009 |
Daniel A Flores
Paradise Valley, AZ 85253 | Retired |
$20 | 02/02/2008 |
Daniel dawson
Yuma, AZ 85364 | Dawson Documents LLC/Legal Document Preparation |
$20 | 08/22/2008 |
Daniel Garrison
Gilbert, AZ 85296 | Requested/Requested |
$12 | 06/24/2010 |
Daniel Schoenewald
Camarillo, CA 93012 | None/Retired |
$225 | 09/16/2011 |
Darby Suitt
Tucson, AZ 85716 | Giffords PAC/Executive Assistant |
$900 | 01/18/2019 |
Darcy Goodman
Scottsdale, AZ 85255 | n a/retired |
$225 | 01/26/2018 |
Darcy Shaw
Oro Valley, AZ 85704 | Self/Independent Contractor |
$45 | 05/20/2009-
10/25/2010 |
Darlene Martinez
Phoenix, AZ 85040 | Requested/Requested |
$70 | 03/12/2010-
03/15/2010 |
Darlene Pany
Tempe, AZ 85283 | Retired/Retired |
$45 | 10/08/2009-
10/08/2010 |
DAVID AGUIRRE
TUCSON, AZ 85701 | DINNERWARE GALLERY/DIRECTOR |
$40 | 05/17/2007 |
David Civic
Phoenix, AZ 85018 | US Govt. Public Health/Physician |
$15 | 03/29/2010 |
David Conn
Holtville, CA 92250 | David Construction/Owner |
$15 | 08/09/2010 |
David Elliot
Tucson, AZ 85701 | Primavera Foundation/Development Projects Coordinator |
$5 | 10/12/2010 |
David Higuera
Tucson, AZ 85711 | SIMG, Inc./Consultant |
$18 | 02/10/2009-
04/05/2010 |
David Hoovestol
Yuma, AZ 85364 | Southwest Emergency Physicians/Physician |
$225 | 06/02/2015 |
David Lee Higgins
Scottsdale, AZ 85254 | AICI, LLC/Board Manager |
$49,500 | 07/31/2015-
02/09/2018 |
David Lucier
Tempe, AZ 85281 | Tempe Veterans Foundation/President |
$37 | 11/09/2009-
05/26/2010 |
David Lujan
Phoenix, AZ 85013 | State of AZ/State Rep. |
$12 | 11/09/2009 |
David Pear
Tucson, AZ 85715 | Retired/Retired |
$15 | 03/30/2010 |
David R Hoovestol
Yuma, AZ 85364 | Southwest Emergency Physicians/Physician |
$225 | 10/20/2018 |
David Steele
Tucson, AZ 85749 | SIMG, Inc./CEO |
$750 | 05/27/2010 |
David Waid
Phoenix, AZ 85020 | Ziemba Waid Public Affairs/Partner |
$225 | 11/21/2011 |
Dawn Bejar
Scottsdale, AZ 85254 | Benedicts Catering/Self Employed |
$25 | 05/01/2009 |
Dawn Brewer
Marina Del Rey, CA 90292 | Self/Lawyer |
$675 | 03/07/2011 |
Dawn Knight
Prescott, AZ 86303 | None/Retired |
$20 | 10/20/2009 |
Dawn Schlum
Fountain Hills, AZ 85268 | Mayo Clinic/Retired |
$15 | 05/26/2010 |
Dayna Randlehan
Phoenix, AZ 85003 | Requested/Requested |
$320 | 07/28/2012 |
DEANNA BATES
TUCSON, AZ 85712 | NONE/RETIRED |
$165 | 05/07/2007-
01/15/2009 |
Deb MacDonald
Tucson, AZ 85749 | Requested/Requested |
$2 | 12/05/2010 |
Debbie Duckro
Fountain Hills, AZ 85268 | Self/Care Giver |
$15 | 05/26/2010 |
Debbie Hicks
Tucson, AZ 85745 | Saltwater Inc./Administrator |
$170 | 02/24/2009-
03/24/2009 |
Debbie McCune-Davis
Phoenix, AZ 85009 | AACHC/Program Director |
$145 | 11/09/2009-
10/06/2010 |
Debbie McCune-Davis for State Leg LD30
Phoenix, AZ 85009 | NA/NA |
$1,500 | 02/28/2013-
03/10/2016 |
Debbie Nez Manuel
Scottsdale, AZ 85256 | Self Employed/Social Worker |
$150 | 07/20/2019-
12/20/2019 |
Debbie Rich
Tucson, AZ 85711 | Girl Scouts of Southern Arizona/CEO |
$450 | 11/30/2015-
11/01/2016 |
Debbie Sisco Rich
Tucson, AZ 85712 | Girl Scouts of Southern Arizona/CEO |
$450 | 07/19/2019 |
Debbie Sisco Rich
Tucson, AZ 85711 | Girl Scouts of Southern Arizona/CEO |
$45 | 12/07/2016 |
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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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