|
Dodie Londen Excellenc in Public Service Series
"527" Political Organization
Contributions, Expenses, & Filing Information
|
|
|
|
Dodie Londen Excellenc in Public Service Series
"527" Contribution List
Ann L Lynch
Phoenix, AZ 85021 | Retired |
$500 | 10/15/2008 |
Anne Stephenson
Tucson, AZ 85718 | Retired |
$112 | 10/25/2007 |
Anne Stephenson
Tucson, AZ 85715 | Retired |
$100 | 08/28/2010 |
APS
Phoenix, AZ 85072 | |
$22,500 | 08/15/2008-
04/21/2011 |
Arizona Federation of Republican Women
Lake Havasu City, AZ 86404 | |
$1,000 | 03/05/2007 |
Arizona Federation of Republican Women
Lake Havasu City, AZ 86403 | |
$2,000 | 09/07/2010 |
Arizona Republican Party
Phoenix, AZ 85016 | |
$2,000 | 10/25/2007 |
AZ Chapter Associated General Contractors
Phoenix, AZ 85007 | |
$2,000 | 02/04/2010 |
AZ Chapter of Associated Contractors
Phoenix, AZ 85007 | |
$2,500 | 03/03/2011 |
AZ Federation of Republican Women
Tucson, AZ 85710 | |
$1,000 | 06/20/2008 |
Barbara Barrett
Paradise Valley, AZ 85253 | Triple Creek Ranch/President & CEO |
$10,000 | 03/01/2010 |
Barbara McConnell Barrett
Paradise Valley, AZ 85253 | Triple Creek Ranch/President & CEO |
$10,000 | 10/18/2010 |
Bass & Associates, PC
Tucson, AZ 85712 | |
$1,000 | 02/28/2007 |
Burch & Cracchiolo, PA
Phoenix, AZ 85255 | |
$2,000 | 11/12/2010 |
Carolyn Cox
Tucson, AZ 85749 | Retired/Retired |
$10,050 | 09/15/2009-
12/06/2011 |
Central Arizona Project
Phoenix, AZ 85024 | |
$6,000 | 01/16/2009-
10/15/2010 |
Charlie Bass
Tucson, AZ 85718 | Bass & Associates, PC/President & CEO |
$2,000 | 04/30/2008-
06/01/2010 |
Christine J Olson
Indiana, PA 15701 | S.W. Jack Drilling, Co./CEO & Chairman |
$52,476 | 10/05/2007-
12/10/2007 |
Christine J Toretti
Indiana, PA 15701 | S.W. Jack Drilling, Co./CEO and Chairman |
$47,941 | 04/23/2008-
05/13/2011 |
Copper State Consulting
Phoenix, AZ 85012 | |
$1,500 | 02/03/2010-
03/02/2011 |
Copper State Consulting Group
Phoenix, AZ 85012 | |
$4,000 | 03/05/2008-
03/10/2009 |
Cupper's Coffee House
Prescott, AZ 86303 | |
$200 | 01/08/2010 |
Deborah Lavinsky
Phoenix, AZ 85021 | Securus Financial Group, LLC/Financial Advisor |
$250 | 08/25/2010 |
Deborah Smith
Phoenix, AZ 85045 | State Farm Insurance/Claims Representative |
$700 | 10/08/2010-
05/25/2011 |
Deborrah Miller
Mesa, AZ 85207 | Mesa Public Schools/Elementary Teacher |
$387 | 10/29/2007-
04/21/2008 |
Diane Landis
Litchfield Park, AZ 85340 | Hathaway Enterprises, Inc./President & Treasurer |
$300 | 08/24/2010-
12/15/2010 |
Dianna Soe Myint
Scottsdale, AZ 85254 | Retired |
$68 | 12/08/2008 |
Evalyn Ekrom
Tucson, AZ 85718 | Retired/Retired |
$1,500 | 09/21/2009-
03/11/2010 |
Evalyn L Ekrom
Tucson, AZ 85718 | Housewife |
$500 | 07/10/2009 |
Gabriela S Mercer
Tucson, AZ 85745 | Gifts of The Earth, Jewelry Creations/Owner |
$250 | 08/29/2010 |
Garland & Carolyn Cox, Fam Trust
Tucson, AZ 85749 | Retired |
$2,500 | 09/15/2010 |
Gauge Construction, Inc
Scottsdale, AZ 85255 | |
$257 | 09/15/2010 |
GAZPAC, Southwest Gas Arizona PAC
Phoenix, AZ 85072 | |
$500 | 04/30/2009 |
Gordon C James Public Relations
Phoenix, AZ 85018 | |
$4,500 | 11/08/2007-
11/13/2009 |
Greenberg Traurig
Phoenix, AZ 85016 | |
$4,000 | 03/05/2010-
02/04/2011 |
Greenberg Traurig, LLP
Phoenix, AZ 85016 | |
$2,000 | 10/02/2008 |
Hildy Angius
Bullhead City, AZ 86429 | Retired |
$560 | 08/25/2010-
01/14/2011 |
Home Builders Association of Central AZ PAC
Phoenix, AZ 85018 | |
$10,000 | 03/26/2007 |
Homebuilder's Association of Central AZ
Phoenix, AZ 85018 | |
$2,000 | 01/11/2008 |
Homebuilders Association of Central AZ
Scottsdale, AZ 85254 | |
$2,000 | 09/15/2010 |
IRS
Ogden, UT 84201 | |
$602 | 10/26/2011 |
Jack Londen
Phoenix, AZ 85018 | Londen Companies/CEO |
$10,000 | 12/11/2006 |
Jamie Brooke Forseth
Phoenix, AZ 85013 | Graduate Student |
$300 | 08/04/2010 |
Jamie Brooke Forseth
Tempe, AZ 85282 | Office of Barbara Barrett/Executive Assistant/Research Assistant |
$1,000 | 06/09/2009 |
Janice Pratt
Casa Grande, AZ 85230 | Central AZ College/Professor |
$331 | 04/21/2008 |
Janice W Pratt
Casa Grande, AZ 85230 | Central AZ College/Professor |
$200 | 05/25/2010 |
Jesse Yescalis
Phoenix, AZ 85003 | Yescalis Campaign Strategies/Consultant |
$1,000 | 11/10/2009 |
Jill Norgaard
Phoenix, AZ 85048 | Manufacturer Support Associates, Inc./President/Owner |
$250 | 08/24/2010 |
John & Cindy McCain
Phoenix, AZ 85016 | U.S. Senate/Senator |
$500 | 11/23/2009 |
John W Dawson
Scottsdale, AZ 85258 | Dawson Companies/CEO & President |
$10,000 | 05/22/2009 |
Judi White
Tucson, AZ 85719 | Retired |
$900 | 04/24/2009-
06/30/2009 |
Judith P White
Tucson, AZ 85719 | Retired |
$2,200 | 05/25/2010-
08/19/2010 |
Judith White
Tucson, AZ 85719 | Retired |
$250 | 10/24/2007 |
Judy Keane
Scottsdale, AZ 85258 | Maricopa Integrated Health System/Manager of Public Relations |
$87 | 11/23/2009-
12/16/2009 |
Kelly Hart
Scottsdale, AZ 85254 | Homemaker |
$400 | 10/10/2010 |
Ken Going
Goodyear, AZ 85395 | Retired |
$1,000 | 08/15/2008 |
Laura Donnelly
Tucson, AZ 85712 | UA School o Dance/Assistant Director of Development/Assistant to the Director |
$250 | 08/25/2010 |
Lesley Van Borssum
Tucson, AZ 85718 | Oppenhemer & Co. Inc./Director--Investments |
$700 | 08/21/2010 |
Lincoln Heritage Life Insurance Company
Phoenix, AZ 85018 | |
$30,000 | 05/18/2009-
10/23/2009 |
Lisa James
Scottsdale, AZ 85254 | Gordon C. James Public Relations Firm/Partner |
$500 | 05/13/2008 |
Margaret Blount
Gold Canyon, AZ 85218 | Self employed/Financial Consultant |
$500 | 12/16/2009 |
Margaret Burkholder
Tucson, AZ 85747 | Advantage Writing Services/Self-employed writer |
$250 | 08/26/2010 |
Martha Macias Blohm
Tucson, AZ 85750 | Raytheon Missile Systems Company/Integrated Product Team Lead/Cost Account Manager |
$318 | 08/27/2010-
08/28/2010 |
Mary Peters
Peoria, AZ 85383 | Self employed/Consultant |
$100 | 11/22/2010 |
Mary Williams
Prescott, AZ 86303 | Realty Executives Prescott Area/Associate Broker |
$163 | 10/24/2007 |
Melissa Havatone-Weaver
Kingman, AZ 86401 | Mohave County Treasurer/Administrative Supervisor |
$129 | 11/27/2007 |
Melissa Holdaway
Surprise, AZ 85379 | Arizona Charter Academy and Superior School/Chief Financial Officer |
$250 | 09/07/2010 |
Mission Trust Management Co
Tucson, AZ 85718 | |
$1,500 | 12/19/2008 |
Murphy's Restaurant
Prescott, AZ 86303 | |
$400 | 01/08/2010 |
Nancy Gunn Harsha
Tucson, AZ 85718 | Homemaker |
$897 | 08/24/2010-
11/19/2010 |
Nicole Humphrey
Scottsdal, AZ 85255 | Dr. Gore/Svans Dentistry/Dental Hygienist |
$250 | 08/30/2010 |
Palladio, LLC
Indiana, PA 15701 | |
$14,279 | 06/30/2011-
12/31/2011 |
Pamela Pickard
Peoria, AZ 85381 | Educational Results, LLC/Education Consultant |
$1,295 | 10/24/2007-
06/13/2008 |
Paul Ash Management Co, LLC
Tucson, AZ 85718 | |
$1,500 | 02/13/2009 |
Penny MacArthur
Tucson, AZ 85716 | Pizza Hut of Arizona/Director of Public Relations |
$166 | 10/24/2007-
11/27/2007 |
Phyllis Bunch
Scottsdale, AZ 85254 | Homemaker |
$250 | 08/27/2010 |
Platt Photography
Chandler, AZ 85248 | |
$500 | 11/09/2007 |
Priscilla Lynn Londen
Phoenix, AZ 85016 | Londen Companies/Vice President |
$15,000 | 10/24/2007 |
Public Policy Partners
Phoenix, AZ 85007 | |
$2,000 | 01/16/2008 |
Randy Kendrick
Paradise Valley, AZ 85253 | Retired |
$25,000 | 10/21/2008-
09/14/2010 |
Randy P Kendrick
Paradise Valley, AZ 85253 | Homemaker |
$25,000 | 01/22/2007 |
Republican Women of Prescott
Prescott, AZ 86304 | |
$800 | 05/05/2009-
07/07/2010 |
Rhonda King
Goodyear, AZ 85338 | Self-employed/Self-employed |
$615 | 12/26/2008-
10/28/2010 |
Richard Godfrey
Scottsdale, AZ 85255 | Self-Employed/Entrepreneur |
$937 | 10/24/2007-
04/21/2008 |
Rose Law Group
Scottsdale, AZ 85250 | |
$5,000 | 09/03/2009 |
Rosemarie Strout
Glendale, AZ 85307 | UCP of Central Arizona/Team Supervisor |
$150 | 11/10/2009-
11/23/2009 |
Salt River Project
Phoenix, AZ 85072 | |
$10,000 | 09/29/2009-
05/27/2011 |
Sophia Johnson
Avondale, AZ 85323 | Unemployed |
$146 | 11/02/2009 |
SRP
Phoenix, AZ 85072 | |
$7,500 | 09/18/2008 |
SW Jack Drilling, Co
Indiana, PA 15701 | |
$96,913 | 12/31/2007-
12/31/2010 |
TCAG Management Services
Irvine, CA 92618 | |
$10,000 | 06/22/2010 |
The Historic Manning House
Tucson, AZ 85701 | |
$1,500 | 12/04/2009 |
The Manning House
Tucson, AZ 85701 | |
$4,500 | 04/15/2010-
04/08/2011 |
The McCarthy Law Firm
Tucson, AZ 85707 | |
$1,500 | 05/11/2009 |
Tracy F Munsil
Scottsdale, AZ 85254 | Arizona State University/Adjunct Professor |
$110 | 10/29/2007-
11/27/2007 |
Tracy Munsil
Scottsdale, AZ 85254 | Arizona State University/Adjunct Professor |
$912 | 04/08/2008-
04/30/2008 |
Vanessa Hickman
Phoenix, AZ 85018 | Arizona State Land Department/Deputy State Land Commissioner |
$250 | 08/30/2010 |
Virginia Schmitt
Phoenix, AZ 85028 | Schmitt Jewelers, Inc./Co-owner/Marketing Director |
$298 | 08/17/2010-
09/26/2010 |
|
|
Dodie Londen Excellenc in Public Service Series "527" Expenses
Actor's GEM Productions
9502 Burwick Drive
San Antonio, TX 78230 | $1,000 |
Payment for entertainment services. | 10/06/2008 |
Actor's GEM Productions
9502 Burwick Drive
San Antonio, TX 78230 | $496 |
Reimbursement for travel expenses. | 11/10/2008 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $648 |
Invitation postage. | 02/02/2007 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $238 |
Payment for class poster. | 09/18/2009 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $389 |
Payment for design and printing of graduation invitations. | 05/28/2009 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $414 |
Payment for design and printing of invitations for a reception. | 01/13/2010 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $419 |
Payment for design and printing of invitations. | 09/30/2010 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $537 |
Payment for design and printing of materials. | 01/24/2007 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $419 |
Payment for design and printing of opening dinner invitations. | 10/08/2010 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $294 |
Payment for design and printing of postcard. | 10/29/2007 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $398 |
Payment for design and printing of reception invitations. | 03/09/2011 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $350 |
Payment for design, printing and mailing of class poster and podium sign. | 10/08/2010 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $412 |
Payment for graduation invitations. | 05/25/2010 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $785 |
Payment for invites and letterhead. | 02/27/2008 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $339 |
Payment for Networking reception invites. | 04/30/2008 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $744 |
Payment for opening dinner invitations. | 09/23/2008-
10/06/2009 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $22 |
Payment for opening dinner invites. | 10/16/2009 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $1,738 |
Payment for printing program materials. | 05/09/2007 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $462 |
Payment for reception invite design and printing. | 03/09/2009 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $1,743 |
Printing of program brochure. | 02/07/2007 |
Arizona Biltmore Resort & Spa
2400 E. Missouri Avenue
Phoenix, AZ 85016 | $1,350 |
Deposit for luncheon. | 01/05/2007 |
Arizona Biltmore Resort & Spa
2400 E. Missouri Avenue
Phoenix, AZ 85016 | $3,539 |
Payment for luncheon. | 03/08/2007 |
Bank of America
P.O. Box 1516
Newark, NJ 07101 | $2,015 |
Payment for hotel and program expenses. | 12/03/2007 |
Bank of America
P.O. Box 1516
Newark, NJ 07101 | $3,776 |
Payment of VISA bill. | 04/03/2008-
06/04/2008 |
Bank of America
P.O. Box 13337
Philadelphia, PA 19101 | $222 |
Payment of VISA bill for program expenses. | 08/18/2010 |
Bank of America
P.O. Box 15019
Wilmington, DE 19850 | $5,000 |
Payment of MASTERCARD bill for program expenses. | 05/12/2011 |
Bank of America
P.O. Box 15715
Wilmington, DE 19850 | $1,964 |
Payment of VISA bill. | 01/08/2008 |
Bank of America
P.O. Box 15019
Wilmington, DE 19886 | $1,731 |
Payment of Mastercard bill for program expenses. | 11/22/2010-
12/31/2010 |
Bank of America
P.O. Box 15019
Wilmington, DE 19886 | $10,932 |
Payment of the Mastercard bill for program expenses. | 10/18/2010 |
Bank of America
P.O. Box 15019
Wilmington, DE 19886 | $5,156 |
Payment of VISA bill for program expenses. | 04/10/2009-
06/01/2009 |
Bank of America
P.O. Box 15715
Wilmington, DE 19886 | $669 |
Payment of VISA bill. | 02/07/2008-
03/07/2008 |
Bernadette S. Comfort
150 Meadow Lane
Indiana, PA 15701 | $577 |
Reimbursement for travel and program expenses in course of duties. | 07/01/2011 |
Blue Archer, Inc.
P.O. Box 445
Pittsburgh, PA 15230 | $600 |
Payment for web site services. | 03/02/2010 |
Blue Archer, Inc.
735 Copeland Street
2nd Floor
Pittsburgh, PA 15232 | $2,501 |
Payment for web design and hosting. | 03/08/2007-
05/02/2007 |
Blue Archer, Inc.
735 Copeland Street
2nd Floor
Pittsburgh, PA 15232 | $600 |
Payment for website hosting and design. | 02/19/2008 |
Blue Archer, Inc.
735 Copeland Street
2nd Floor
Pittsburgh, PA 15232 | $642 |
Payment for website services. | 03/09/2009-
05/29/2009 |
Brent Mendenall, Inc.
18364 S. 1445 Road
Nevada, MO 64772 | $527 |
Reimbursement for travel expenses. | 10/22/2008 |
Brent Mendenhall, Inc.
18364 S. 1445 Road
Nevada, MO 64772 | $1,500 |
Payment for entertainment. | 10/08/2008 |
Capitol Steps Productions
210 North Washington Street
Alexandria, VA 22314 | $6,000 |
Payment of entertainment bill. | 09/28/2007 |
Card Services
P.O. Box 13337
Philadelphia, PA 19101 | $1,659 |
Payment for VISA bill for program expenses. | 12/29/2009 |
Card Services
P.O. Box 13337
Philadelphia, PA 19101 | $1,400 |
Payment of Mastercard bill for program expenses | 11/17/2010 |
Card Services
P.O. Box 13337
Philadelphia, PA 19101 | $2,754 |
Payment of Mastercard bill for program expenses. | 10/15/2010-
05/05/2011 |
Card Services
P.O. Box 13337
Philadelphia, PA 19101 | $872 |
Payment of Mastercard for program expenses. | 01/13/2011 |
Card Services
P.O. Box 13337
Philadelphia, PA 19101 | $1,574 |
Payment of VISA bill for program expenses. | 11/18/2009-
09/30/2010 |
Card Services
P.O. Box 13337
Philadelphia, PA 19101 | $377 |
Payment of VISA bill for program services. | 02/08/2010 |
Christine J. Toretti
2428 Oak Drive
Indiana, PA 15701 | $6,973 |
Reimbursement for program costs incurred. | 11/21/2011-
12/14/2011 |
Christine J. Toretti
2428 Oak Drive
Indiana, PA 15701 | $82 |
Reimbursement for program expenses. | 03/09/2011 |
Communications Counsel
37 W. Broad Street
Suite 325
Columbus, OH 43215 | $1,941 |
Payment for training services. | 11/26/2010 |
Communications Counsel, Inc.
37 West Broad Street
Suite 325
Columbus, OH 43215 | $1,243 |
Payment for trainer services. | 02/03/2010 |
Communications Counsel, Inc.
37 West Broad Street
Suite 325
Columbus, OH 43215 | $1,762 |
Payment for trainer. | 01/16/2008 |
Communications Counsel, Inc.
37 West Broad Street
Suite 325
Columbus, OH 43215 | $1,710 |
Payment for training services. | 11/28/2008-
01/23/2009 |
Dakota Cafe & Catering
6541 East Tanque Verde
Tucson, AZ 85715 | $1,874 |
Payment for catering for a networking dinner. | 03/10/2009 |
Dakota Catering
6541 East Tanque Verde
Tucson, AZ 85715 | $1,274 |
Payment for catering for dinner. | 12/27/2007 |
Dakota Catering
6541 East Tanque Verde
Tucson, AZ 85715 | $2,267 |
Payment for catering services for a networking dinner. | 12/23/2008 |
Direct Current Productions
1928 E. Highland Avenue
#F104-448
Phoenix, AZ 85016 | $1,310 |
Payment for videographer services. | 10/21/2010 |
Direct Current Productions
1928 E. Highland Avenue
#F104-448
Phoenix, AZ 85016 | $1,310 |
Payment for videography services and training. | 11/18/2009 |
Direct Current Productions
1928 E. Highland Avenue
Suite #F-104-448
Phoenix, AZ 85016 | $1,513 |
Payment for videography services. | 12/08/2008-
02/01/2010 |
Eisenhower Series
#7 Hampton road
Wichita, KS 67206 | $2,550 |
Payment for lunches and dinners in Washington, DC. | 04/21/2008 |
Excellence in Public Service Series
43 S. Ninth Street
Indiana, PA 15701 | $2,100 |
Payment for hotel in Washington, DC. | 04/19/2011 |
Excellence in Public Service Series
57 S. Ninth Street
Indiana, PA 15701 | $3,225 |
Payment for national program in Washington, DC. | 04/27/2010 |
Goldwater Institute
500 E. Coronado Road
Phoenix, AZ 85004 | $1,500 |
Payment for tickets to event for board members. | 06/18/2007 |
Gordon C. James PR
4715 N. 32nd Street
Suite 104
Phoenix, AZ 85254 | $242 |
Reimbursement of training expenses. | 12/05/2008 |
Gordon C. James Public Relations
4715 North 32nd Street
Suite 104
Phoenix, AZ 85018 | $1,651 |
Payment for media training. | 12/26/2007 |
Gordon C. James Public Relations Firm
4715 N. 32nd Street
Suite 104
Phoenix, AZ 85018 | $1,669 |
Reimbursement for dinner for state government session. | 04/11/2008 |
Gordon C. James Public Relations Firm
4715 N. 32nd Street
Suite 104
Phoenix, AZ 85018 | $55 |
Reimbursement for travel expenses for a speaker. | 04/03/2008 |
Holiday Inn Capitol
550 C Street, SW
Washington, DC 20024 | $4,453 |
Payment for sleeping rooms for federal government training. | 05/26/2010 |
Internal Revenue Services
Department of Treasury
Ogden, UT 84201 | $600 |
Payment of possible late fee. Late fee later returned. | 08/26/2011 |
Palladio LLC
43 S. Ninth Street
Indiana, PA 15701 | $3,728 |
Reimbursement for program expenses. | 06/08/2011 |
Palladio, LLC
43 S. Ninth Street
Indiana, PA 15701 | $764 |
Reimbursement for program expenses. | 03/09/2011-
04/19/2011 |
Platt Photography
P.O. Box 11428
Chandler, AZ 85248 | $500 |
Payment for photographer for graduation dinner. | 04/28/2010 |
Platt Photography
P.O. Box 11428
Chandler, AZ 85248 | $500 |
Payment for photography for opening dinner. | 12/08/2008 |
Platt Photography
P.O. Box 11428
Chandler, AZ 85248 | $500 |
Payment for photography services for graduation dinner. | 05/23/2008 |
Platt Photography
P.O. Box 11428
Chandler, AZ 85248 | $1,785 |
Payment for photography services. | 05/14/2009-
09/13/2010 |
Platt Photography
P.O. Box 11428
Chandler, AZ 85248 | $260 |
Payment for reprints of photos. | 06/02/2008 |
Platt Photography
P.O. Box 11428
Chandler, AZ 85248 | $140 |
Reprints of photos. | 07/20/2009 |
Renaissance Washington DC Hotel
999 Ninth Street, NW
Washington, DC 20001 | $1,920 |
Payment for hotel rooms, reception, meeting space. | 04/28/2009 |
S & T Bank
P.O. Box 469
Indiana, PA 15701 | $580 |
Invitation postage | 04/27/2007 |
S & T Bank
800 Philadelphia Street
P.O. Box 190
Indiana, PA 15701 | $4,632 |
Payment for VISA bill. | 02/20/2008 |
S & T Bank
P.O. Box 190
800 Philadelphia Street
Indiana, PA 15701 | $73 |
Payment of Mastercard bill for program expenses. | 02/23/2011 |
S & T Bank
P.O. Box 469
Indiana, PA 15701 | $1,215 |
Payment of the VISA bill. | 08/21/2007 |
S & T Bank
P.O. Box 190
P.O. Box 190
Indiana, PA 15701 | $50,152 |
Payment of VISA bill for program expenses. | 01/30/2009-
06/30/2011 |
S & T Bank
P.O. Box 469
P.O. Box 190
Indiana, PA 15701 | $33,763 |
Payment of VISA bill. | 03/27/2007-
03/31/2010 |
S & T Bank
P.O. Box 190
800 Philadelphia Street
Indiana, PA 15701 | $9,956 |
Payment of VISA for program expenses. | 11/17/2009 |
S & T Bank
P.O. Box 469
Indiana, PA 15701 | $8,639 |
Reimbursement of program expenses. | 12/05/2007 |
S.W. Jack Drilling, Co.
43 S. Ninth Street
Indiana, PA 15701 | $3,381 |
Payment of Mastercard bill for program expenses. | 10/20/2010 |
S.W. Jack Drilling, Co.
57 S. Ninth Street
Indiana, PA 15701 | $33,555 |
Reimbursement for program expenses. | 01/25/2008-
11/23/2010 |
S.W. Jack Drilling, Co.
57 S. Ninth Street
Indiana, PA 15701 | $17,280 |
Reimbursement of program expenses. | 02/01/2007-
07/20/2010 |
Scottsdale Plaza Resort
7200 N. Scottsdale Road
Scottsdale, AZ 85253 | $8,371 |
Payment for sleeping rooms, catering and room rentals. | 11/16/2009 |
Sharron Gill
10880 E. Gordova Street
Gold Canyon, AZ 85218 | $635 |
Reimbursement for a networking dinner. | 03/16/2010 |
Simply Scrumptious, Co.
5132 W. Camelback Road
Glendale, AZ 85301 | $8,497 |
Payment for catering for opening dinner. | 01/06/2009 |
The Manning House
450 W. Paseo Redondo
Tucson, AZ 85701 | $300 |
Deposit for graduation dinner. | 02/24/2010 |
The Manning House
450 W. Paseo Drive
Tucson, AZ 85701 | $1,150 |
Payment for networking dinner. | 04/25/2011 |
The Manning House
450 W. Paseo Drive
Tucson, AZ 85701 | $785 |
Payment of Mastercard for program expenses. | 01/28/2011 |
Verizon
P.O. Box 96088
Bellevue, WA 98009 | $510 |
Payment for phone bill. | 02/10/2009-
01/19/2010 |
Verizon
P.O. Box 96088
Bellevue, WA 98009 | $4,026 |
Payment of phone bill. | 07/23/2007-
10/18/2010 |
Verizon
P.O. Box 96088
Bellevue, WA 98009 | $219 |
Payment of phone charges. | 07/15/2011 |
Verizon
P.O. Box 96088
Bellevue, WA 98009 | $435 |
Phone bill. | 01/17/2007-
06/29/2007 |
|
|
|