SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: GALLEGO FOR ARIZONA
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Ace Parking |
4200 E Sky Harbor Blvd
Phoenix, Arizona 850343806 |
|
06/26/2024 | Parking Pass | 72.03 |
|
MEMO |
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
04/04/2024 | Credit Card Processing Fee | 5416.36 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
04/08/2024 | Credit Card Processing Fee | 8273.57 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
04/08/2024 | Credit Card Processing Fee | 102.01 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
04/10/2024 | Credit Card Processing Fee | 15604.13 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
04/15/2024 | Credit Card Processing Fee | 10019.46 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
04/15/2024 | Credit Card Processing Fee | 442.44 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
04/17/2024 | Credit Card Processing Fee | 7518.18 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
04/22/2024 | Credit Card Processing Fee | 8208.29 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
04/22/2024 | Credit Card Processing Fee | 130.41 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
04/25/2024 | Credit Card Processing Fee | 7625.41 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
04/29/2024 | Credit Card Processing Fee | 7506.41 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
04/29/2024 | Credit Card Processing Fee | 141.56 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/01/2024 | Credit Card Processing Fee | 10944.65 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/06/2024 | Credit Card Processing Fee | 7292.32 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/06/2024 | Credit Card Processing Fee | 154.33 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/08/2024 | Credit Card Processing Fee | 5145.97 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/13/2024 | Credit Card Processing Fee | 225.69 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/13/2024 | Credit Card Processing Fee | 7798.43 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/15/2024 | Credit Card Processing Fee | 5992.91 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/20/2024 | Credit Card Processing Fee | 6665.82 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/20/2024 | Credit Card Processing Fee | 210.06 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/22/2024 | Credit Card Processing Fee | 5052.63 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/27/2024 | Credit Card Processing Fee | 7778.76 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/27/2024 | Credit Card Processing Fee | 421.32 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
05/30/2024 | Credit Card Processing Fee | 6074.64 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/03/2024 | Credit Card Processing Fee | 13960.39 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/03/2024 | Credit Card Processing Fee | 211.39 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/05/2024 | Credit Card Processing Fee | 7503.15 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/10/2024 | Credit Card Processing Fee | 11215.55 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/10/2024 | Credit Card Processing Fee | 268.20 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/13/2024 | Credit Card Processing Fee | 7263.72 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/17/2024 | Credit Card Processing Fee | 11013.99 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/17/2024 | Credit Card Processing Fee | 271.09 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/19/2024 | Credit Card Processing Fee | 7654.38 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/24/2024 | Credit Card Processing Fee | 12371.40 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/24/2024 | Credit Card Processing Fee | 160.26 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/26/2024 | Credit Card Processing Fee | 9361.00 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/30/2024 | Credit Card Processing Fee | 26228.91 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
06/30/2024 | Credit Card Processing Fee | 357.38 |
|
|
AIPAC |
251 H St NW
Washington, DC 200012604 |
|
04/26/2024 | Event Resources and Facilities | 250.00 |
|
|
AIPAC |
251 H St NW
Washington, DC 200012604 |
|
04/26/2024 | Event Resources and Facilities | 250.00 |
|
|
AIPAC |
251 H St NW
Washington, DC 200012604 |
|
05/03/2024 | Event Resources and Facilities | 250.00 |
|
|
AIPAC |
251 H St NW
Washington, DC 200012604 |
|
05/13/2024 | Event Resources and Facilities | 250.00 |
|
|
AIPAC |
251 H St NW
Washington, DC 200012604 |
|
05/28/2024 | Event Resources and Facilities | 250.00 |
|
|
Aisle 518 Strategies |
2045 W Grand Ave
Ste B
Chicago, Illinois 606121577 |
|
04/02/2024 | Digital Fundraising Services | 774880.21 |
|
|
Aisle 518 Strategies |
2045 W Grand Ave
Ste B
Chicago, Illinois 606121577 |
|
04/18/2024 | Digital Fundraising Services | 165000.00 |
|
|
Aisle 518 Strategies |
2045 W Grand Ave
Ste B
Chicago, Illinois 606121577 |
|
04/30/2024 | Digital Fundraising Services | 110200.00 |
|
|
Aisle 518 Strategies |
2045 W Grand Ave
Ste B
Chicago, Illinois 606121577 |
|
05/03/2024 | Digital Fundraising Services | 112298.59 |
|
|
Aisle 518 Strategies |
2045 W Grand Ave
Ste B
Chicago, Illinois 606121577 |
|
05/10/2024 | Digital Fundraising Services | 299000.00 |
|
|
Aisle 518 Strategies |
2045 W Grand Ave
Ste B
Chicago, Illinois 606121577 |
|
06/04/2024 | Digital Fundraising Services | 114231.75 |
|
|
Aisle 518 Strategies |
2045 W Grand Ave
Ste B
Chicago, Illinois 606121577 |
|
06/04/2024 | Digital Fundraising Services | 345000.00 |
|
|
Ally Financial Inc. |
4905 W Behrend Dr
Glendale, Arizona 853087700 |
|
04/02/2024 | Campaign Auto Lease | 519.24 |
|
|
Ally Financial Inc. |
4905 W Behrend Dr
Glendale, Arizona 853087700 |
|
05/01/2024 | Campaign Auto Lease | 519.24 |
|
|
Ally Financial Inc. |
4905 W Behrend Dr
Glendale, Arizona 853087700 |
|
05/31/2024 | Campaign Auto Lease | 519.24 |
|
|
Deanna L Alvarez |
PO Box 1710
Phoenix, Arizona 850011710 |
|
05/30/2024 | Payroll | 8794.49 |
|
|
Deanna L Alvarez |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/15/2024 | Payroll | 3415.71 |
|
|
Deanna L Alvarez |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/28/2024 | Payroll | 3415.71 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
04/29/2024 | Bank Fees | 1604.55 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
05/24/2024 | Bank Fees | 1902.40 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
06/28/2024 | Bank Fees | 1694.60 |
|
|
American Express |
PO Box 96001
Los Angeles, California 900968000 |
|
04/04/2024 | Credit Card Payment - see below if itemi | 24069.98 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel Credit | -281.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | In-flight wifi subscription | 59.95 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel Credit | -936.21 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel Credit | -368.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel Credit | -189.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel | 29.99 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel | 260.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel | 281.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel | 293.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel | 323.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel | 363.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel | 368.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel | 374.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel | 468.11 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel | 484.20 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel | 549.11 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel | 566.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel | 566.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel | 699.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel | 738.20 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/04/2024 | Travel | 936.21 |
|
MEMO |
Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
04/04/2024 | Travel Credit | -223.50 |
|
MEMO |
Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
04/04/2024 | Travel | 156.00 |
|
MEMO |
Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
04/04/2024 | Travel | 157.00 |
|
MEMO |
Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
04/04/2024 | Travel | 202.00 |
|
MEMO |
Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
04/04/2024 | Travel | 596.00 |
|
MEMO |
Bittersweet Catering |
103 N Alfred St
Alexandria, Virginia 223143010 |
|
04/04/2024 | Event Catering | 379.89 |
|
MEMO |
Condado Vanderbilt Hotel |
1055 Ave Ashford
San Juan, Puerto Rico 009071128 |
|
04/04/2024 | Lodging | 586.08 |
|
MEMO |
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
04/04/2024 | Travel | 367.30 |
|
MEMO |
DoorDash |
303 2Nd St
Ste 800
San Francisco, California 941071366 |
|
04/04/2024 | Event Food and Beverage | 93.48 |
|
MEMO |
DoorDash |
303 2Nd St
Ste 800
San Francisco, California 941071366 |
|
04/04/2024 | Event Food and Beverage | 238.59 |
|
MEMO |
Drizly Inc |
334 Boylston St
Boston, Massachusetts 021163899 |
|
04/04/2024 | Meeting Food and Beverage | 12.63 |
|
MEMO |
El Charro Cafe Downtown |
311 N Court Ave
Tucson, Arizona 857011016 |
|
04/04/2024 | Meals | 61.21 |
|
MEMO |
FedEx |
3801 N Central Ave
Phoenix, Arizona 850121901 |
|
04/04/2024 | Postage and Shipping | 8.69 |
|
MEMO |
FedEx |
3801 N Central Ave
Phoenix, Arizona 850121901 |
|
04/04/2024 | Postage and Shipping | 128.84 |
|
MEMO |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/04/2024 | Software Subscription | 218.22 |
|
MEMO | |
Hilton Nashville Green Hills |
3801 Cleghorn Ave
Nashville, Tennessee 372152507 |
|
04/04/2024 | Lodging | 344.28 |
|
MEMO |
Joe's Seafood, Prime Steak & Stone Crab |
750 15Th St NW
Washington, DC 200051018 |
|
04/04/2024 | Event Food and Beverage | 300.28 |
|
MEMO |
Laz Parking |
1 Financial Plz
Fl 14
Hartford, Connecticut 061032601 |
|
04/04/2024 | Parking | 11.00 |
|
MEMO |
Le Meridien New York |
120 W 57Th St
New York, New York 100193320 |
|
04/04/2024 | Lodging | 438.41 |
|
MEMO |
Libra Labs, LLC |
6800 Montour Dr
Falls Church, Virginia 220431744 |
|
04/04/2024 | Software Subscription | 1000.00 |
|
MEMO |
Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
04/04/2024 | Travel | 46.66 |
|
MEMO |
MILWAUKEE BREWERS BASEBALL CLUB |
1 Brewers Way
Milwaukee, Wisconsin 532143655 |
|
04/04/2024 | Campaign Event Tickets | 159.50 |
|
MEMO |
MILWAUKEE BREWERS BASEBALL CLUB |
1 Brewers Way
Milwaukee, Wisconsin 532143655 |
|
04/04/2024 | Campaign Event Tickets | 159.50 |
|
MEMO |
MILWAUKEE BREWERS BASEBALL CLUB |
1 Brewers Way
Milwaukee, Wisconsin 532143655 |
|
04/04/2024 | Campaign Event Tickets | 227.00 |
|
MEMO |
Olio E Piu |
3 Greenwich Ave
New York, New York 100143543 |
|
04/04/2024 | Meeting Food and Beverage | 220.39 |
|
MEMO |
PhoneBurner |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
04/04/2024 | Software Subscription | 388.79 |
|
MEMO |
Savoya |
1845 Woodall Rodgers Fwy
Ste 172
Dallas, Texas 752012233 |
|
04/04/2024 | Travel | 1655.88 |
|
MEMO |
Sirius XM |
1221 Avenue Of The Americas
New York, New York 100201001 |
|
04/04/2024 | Subscription | 29.12 |
|
MEMO |
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
04/04/2024 | Travel | 353.97 |
|
MEMO |
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
04/04/2024 | Travel | 468.98 |
|
MEMO |
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
04/04/2024 | Travel | 469.98 |
|
MEMO |
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
04/04/2024 | Travel | 521.98 |
|
MEMO |
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
04/04/2024 | Travel | 521.98 |
|
MEMO |
Target |
4515 E Thomas Rd
Phoenix, Arizona 850187614 |
|
04/04/2024 | Event Supplies | 42.19 |
|
MEMO |
The Gwen, Michigan Avenue |
521 N Rush St
Chicago, Illinois 606113646 |
|
04/04/2024 | Lodging | 266.56 |
|
MEMO |
The Westin St. Francis |
335 Powell St
San Francisco, California 941021804 |
|
04/04/2024 | Meals | 9.62 |
|
MEMO |
The Westin St. Francis |
335 Powell St
San Francisco, California 941021804 |
|
04/04/2024 | Lodging | 202.20 |
|
MEMO |
Total Wine And More |
1900 E Rio Salado Pkwy
Ste 120
Tempe, Arizona 852882272 |
|
04/04/2024 | Event Food and Beverage | 101.21 |
|
MEMO |
Total Wine And More |
1900 E Rio Salado Pkwy
Ste 120
Tempe, Arizona 852882272 |
|
04/04/2024 | Event Food and Beverage | 213.42 |
|
MEMO |
Uber Eats |
1455 Market St
San Francisco, California 941031331 |
|
04/04/2024 | Meals | 34.70 |
|
MEMO |
Uber Eats |
1455 Market St
San Francisco, California 941031331 |
|
04/04/2024 | Meals | 40.70 |
|
MEMO |
Uber Eats |
1455 Market St
San Francisco, California 941031331 |
|
04/04/2024 | Meals | 49.31 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 4.59 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 5.13 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 7.17 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 8.30 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 13.56 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 15.21 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 18.18 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 23.69 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 25.05 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 25.18 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 25.94 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 30.62 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 31.55 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 32.08 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 34.23 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 36.69 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 39.26 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 41.52 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 45.32 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 45.61 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 45.97 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 47.81 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 67.81 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 76.09 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 76.24 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 87.65 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 101.14 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 114.56 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 118.46 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 142.42 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
04/04/2024 | Travel | 171.83 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2024 | Travel Credit | -8.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2024 | Travel | 8.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2024 | Travel | 8.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2024 | Travel | 8.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2024 | Travel | 8.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2024 | Travel | 10.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2024 | Travel | 10.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2024 | Travel | 10.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2024 | Travel | 10.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2024 | Travel | 10.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2024 | Travel | 10.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2024 | Travel | 10.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2024 | Travel | 240.10 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2024 | Travel | 354.98 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2024 | Travel | 354.98 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2024 | Travel | 445.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2024 | Travel | 573.10 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2024 | Travel | 709.37 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2024 | Travel | 912.19 |
|
MEMO |
United States Postal Service |
522 N Central Ave
Phoenix, Arizona 850303001 |
|
04/04/2024 | PO Box Renewal | 364.00 |
|
MEMO |
Urban Stems |
DUPONT CIRCLE DOWNTOWN
Washington, DC 20036 |
|
04/04/2024 | Supporter Gifts | 130.35 |
|
MEMO |
Urban Stems |
DUPONT CIRCLE DOWNTOWN
Washington, DC 20036 |
|
04/04/2024 | Supporter Gifts | 134.23 |
|
MEMO |
Urban Stems |
DUPONT CIRCLE DOWNTOWN
Washington, DC 20036 |
|
04/04/2024 | Supporter Gifts | 134.38 |
|
MEMO |
Urban Stems |
DUPONT CIRCLE DOWNTOWN
Washington, DC 20036 |
|
04/04/2024 | Supporter Gifts | 134.51 |
|
MEMO |
W New York |
201 Park Ave S
New York, New York 100031634 |
|
04/04/2024 | Lodging Credit | -499.22 |
|
MEMO |
W New York |
201 Park Ave S
New York, New York 100031634 |
|
04/04/2024 | Lodging | 499.22 |
|
MEMO |
Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
04/04/2024 | Software Subscription | 15.99 |
|
MEMO |
American Express |
PO Box 96001
Los Angeles, California 900968000 |
|
05/10/2024 | Credit Card Payment - see below if itemi | 26279.50 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel Credit | -740.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel Credit | -566.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel Credit | -566.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | In-flight wifi subscription | 59.95 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 226.80 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 258.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 258.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 300.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 300.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 369.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 385.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 385.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 748.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 814.21 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 814.21 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 814.21 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 814.21 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 814.21 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 814.21 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 814.21 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 942.21 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 942.21 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 942.21 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 1686.19 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 1686.19 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 1686.19 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/10/2024 | Travel | 1686.19 |
|
MEMO |
Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
05/10/2024 | Travel | 120.00 |
|
MEMO |
Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
05/10/2024 | Travel | 120.00 |
|
MEMO |
Asian Chamber Of Commerce Phoenix |
S CENTRAL AVENUE 1402
Phoenix, Arizona 85004 |
|
05/10/2024 | Event Registration | 400.00 |
|
MEMO |
Charlie Palmer Steak |
101 Constitution Ave NW
Washington, DC 200012133 |
|
05/10/2024 | Meeting Food and Beverage | 296.10 |
|
MEMO |
Chevron |
2501 W Camelback Rd
Phoenix, Arizona 850173209 |
|
05/10/2024 | Travel | 69.23 |
|
MEMO |
Condado Vanderbilt Hotel |
1055 Ave Ashford
San Juan, Puerto Rico 009071128 |
|
05/10/2024 | Lodging | 170.82 |
|
MEMO |
Condado Vanderbilt Hotel |
1055 Ave Ashford
San Juan, Puerto Rico 009071128 |
|
05/10/2024 | Lodging | 200.00 |
|
MEMO |
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
05/10/2024 | Travel Credit | -105.00 |
|
MEMO |
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
05/10/2024 | Travel | 448.10 |
|
MEMO |
DoorDash |
303 2Nd St
Ste 800
San Francisco, California 941071366 |
|
05/10/2024 | Event Food and Beverage | 286.53 |
|
MEMO |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/10/2024 | Software Subscription | 242.47 |
|
MEMO | |
Libra Labs, LLC |
6800 Montour Dr
Falls Church, Virginia 220431744 |
|
05/10/2024 | Software Subscription | 1000.00 |
|
MEMO |
PhoneBurner |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
05/10/2024 | Software Subscription | 388.79 |
|
MEMO |
Pilot Travel Center |
41112 W Indian School Rd
Tonopah, Arizona 853548705 |
|
05/10/2024 | Meals | 6.88 |
|
MEMO |
Sirius XM |
1221 Avenue Of The Americas
New York, New York 100201001 |
|
05/10/2024 | Subscription | 29.12 |
|
MEMO |
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
05/10/2024 | Travel | 367.98 |
|
MEMO |
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
05/10/2024 | Travel | 693.98 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 5.93 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 6.31 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 6.93 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 7.86 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 7.93 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 21.27 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 21.36 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 24.84 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 27.46 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 27.55 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 28.31 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 31.86 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 34.69 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 37.92 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 39.57 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 42.03 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 47.11 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 52.44 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 64.93 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
05/10/2024 | Travel | 141.86 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/10/2024 | Travel | 25.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/10/2024 | Travel | 33.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/10/2024 | Travel | 40.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/10/2024 | Travel | 218.10 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/10/2024 | Travel | 467.77 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/10/2024 | Travel | 467.77 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/10/2024 | Travel | 467.77 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/10/2024 | Travel | 548.20 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/10/2024 | Travel | 740.10 |
|
MEMO |
United States Postal Service |
522 N Central Ave
Phoenix, Arizona 850303001 |
|
05/10/2024 | Postage and Shipping | 19.70 |
|
MEMO |
United States Postal Service |
522 N Central Ave
Phoenix, Arizona 850303001 |
|
05/10/2024 | PO Box Renewal | 340.00 |
|
MEMO |
Urban Stems |
DUPONT CIRCLE DOWNTOWN
Washington, DC 20036 |
|
05/10/2024 | Supporter Gifts | 126.30 |
|
MEMO |
Urban Stems |
DUPONT CIRCLE DOWNTOWN
Washington, DC 20036 |
|
05/10/2024 | Supporter Gifts | 129.60 |
|
MEMO |
Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
05/10/2024 | Software Subscription | 15.99 |
|
MEMO |
American Express |
PO Box 96001
Los Angeles, California 900968000 |
|
06/12/2024 | Credit Card Payment - see below if itemi | 21881.94 |
|
|
Alaska Airlines |
PO Box 68900
Seattle, Washington 981680900 |
|
06/12/2024 | Travel | 928.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/12/2024 | Inflight Wifi Subscription | 59.95 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/12/2024 | Travel | 359.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/12/2024 | Travel | 713.47 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/12/2024 | Travel | 31.37 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/12/2024 | Travel | 350.74 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/12/2024 | Travel | 350.74 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/12/2024 | Travel | 350.74 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/12/2024 | Travel | 337.47 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/12/2024 | Travel | 337.47 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/12/2024 | Travel | 288.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/12/2024 | Travel | 35.02 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/12/2024 | Travel | 5.60 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/12/2024 | Travel | 5.60 |
|
MEMO |
Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
06/12/2024 | Travel | 25.00 |
|
MEMO |
Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
06/12/2024 | Travel | 251.00 |
|
MEMO |
Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
06/12/2024 | Travel | 199.00 |
|
MEMO |
Karolina Arr |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/12/2024 | BABYSITTING WHILE AT CAMPAIGN EVENT | 180.25 |
|
MEMO |
Karolina Arr |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/12/2024 | BABYSITTING WHILE AT CAMPAIGN EVENT | 257.50 |
|
MEMO |
Beyond Catering Events |
6833 Roosevelt Rd
Berwyn, Illinois 604021069 |
|
06/12/2024 | Event Catering | 334.47 |
|
MEMO |
Borinquen Lunch Box |
2800 10Th St NE
Washington, DC 200173404 |
|
06/12/2024 | Meeting Food and Beverage | 680.18 |
|
MEMO |
Centric Events & Rentals |
2514 E Mohawk Ln
Ste 106
Phoenix, Arizona 850504623 |
|
06/12/2024 | Event Rentals | 241.56 |
|
MEMO |
Circle K |
614 W Roosevelt St
Phoenix, Arizona 850031333 |
|
06/12/2024 | Travel | 33.15 |
|
MEMO |
Condado Vanderbilt Hotel |
1055 Ave Ashford
San Juan, Puerto Rico 009071128 |
|
06/12/2024 | Meals | 11.63 |
|
MEMO |
Customink LLC |
419 King St
Alexandria, Virginia 223143101 |
|
06/12/2024 | Printing | 512.23 |
|
MEMO |
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
06/12/2024 | Travel Credit | -507.60 |
|
MEMO |
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
06/12/2024 | Travel Credit | -79.99 |
|
MEMO |
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
06/12/2024 | Travel Credit | -24.99 |
|
MEMO |
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
06/12/2024 | Travel | 79.99 |
|
MEMO |
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
06/12/2024 | Travel | 24.99 |
|
MEMO |
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
06/12/2024 | Travel | 507.60 |
|
MEMO |
GOLD COAST TOWN CAR SERVICES |
PO Box 882722
San Diego, California 921682722 |
|
06/12/2024 | Travel | 476.20 |
|
MEMO |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
06/12/2024 | Software Subscription | 258.96 |
|
MEMO | |
Grand Hyatt At Sfo |
55 Mcdonnell Rd
San Francisco, California 941283104 |
|
06/12/2024 | Meals | 13.14 |
|
MEMO |
It's A Fiesta Party Rentals |
6030 S 2Nd Ave
Phoenix, Arizona 850415702 |
|
06/12/2024 | Event Rentals | 171.89 |
|
MEMO |
It's A Fiesta Party Rentals |
6030 S 2Nd Ave
Phoenix, Arizona 850415702 |
|
06/12/2024 | Event Rentals | 515.67 |
|
MEMO |
JW Marriott Austin |
110 E 2Nd St
Austin, Texas 787014649 |
|
06/12/2024 | Lodging | 393.70 |
|
MEMO |
Libra Labs, LLC |
6800 Montour Dr
Falls Church, Virginia 220431744 |
|
06/12/2024 | Software Subscription | 1000.00 |
|
MEMO |
Lola Coffee Bar |
1001 N 3Rd Ave Ste 6
Phoenix, Arizona 850031565 |
|
06/12/2024 | Meals | 8.80 |
|
MEMO |
Marriott Marquis San Diego |
333 W Harbor Dr
San Diego, California 921017709 |
|
06/12/2024 | Lodging | 390.03 |
|
MEMO |
New Congressional Liquor |
404 1St St SE
Washington, DC 200031826 |
|
06/12/2024 | Event Food and Beverage | 270.76 |
|
MEMO |
Paraiso, DC |
1101 Pennsylvania Ave SE
Washington, DC 200032277 |
|
06/12/2024 | Event Food and Beverage | 167.48 |
|
MEMO |
Paraiso, DC |
1101 Pennsylvania Ave SE
Washington, DC 200032277 |
|
06/12/2024 | Event Food and Beverage | 669.92 |
|
MEMO |
PhoneBurner |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
06/12/2024 | Software Subscription | 388.79 |
|
MEMO |
QuikTrip |
PO Box 3475
Tulsa, Oklahoma 741013475 |
|
06/12/2024 | Travel - Fuel | 90.46 |
|
MEMO |
QuikTrip |
PO Box 3475
Tulsa, Oklahoma 741013475 |
|
06/12/2024 | Meals | 18.40 |
|
MEMO |
Sirius XM |
1221 Avenue Of The Americas
New York, New York 100201001 |
|
06/12/2024 | Subscription | 29.12 |
|
MEMO |
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
06/12/2024 | Travel | 564.96 |
|
MEMO |
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
06/12/2024 | Travel | 468.98 |
|
MEMO |
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
06/12/2024 | Travel | 253.98 |
|
MEMO |
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
06/12/2024 | Travel | 273.98 |
|
MEMO |
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
06/12/2024 | Travel | 288.98 |
|
MEMO |
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
06/12/2024 | Travel | 332.98 |
|
MEMO |
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
06/12/2024 | Travel | 306.98 |
|
MEMO |
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
06/12/2024 | Travel | 353.98 |
|
MEMO |
Starbucks |
2401 Utah Ave S
Seattle, Washington 981341436 |
|
06/12/2024 | Meals | 9.12 |
|
MEMO |
Starbucks |
2401 Utah Ave S
Seattle, Washington 981341436 |
|
06/12/2024 | Meals | 6.94 |
|
MEMO |
The Capital Grille |
2502 E Camelback Rd
Ste 199
Phoenix, Arizona 850164299 |
|
06/12/2024 | Meeting Food and Beverage | 195.93 |
|
MEMO |
The St. Anthony, San Antonio |
300 E Travis St
San Antonio, Texas 782051821 |
|
06/12/2024 | Meals | 14.29 |
|
MEMO |
The St. Anthony, San Antonio |
300 E Travis St
San Antonio, Texas 782051821 |
|
06/12/2024 | Lodging | 613.25 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 63.47 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 72.49 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 18.02 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 30.83 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 50.37 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 17.76 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 24.79 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 20.01 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 30.06 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 32.03 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 35.20 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 34.59 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 10.45 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 32.73 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 52.95 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 7.95 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 23.20 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 25.66 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 5.69 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 39.78 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 28.46 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 29.45 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 23.50 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 147.27 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 35.56 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 12.52 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 21.44 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 43.88 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 62.60 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 107.22 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 14.88 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 108.38 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 25.98 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 74.42 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 129.90 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 30.53 |
|
MEMO |
Uber |
182 Howard St
# 8
San Francisco, California 941051611 |
|
06/12/2024 | Travel | 30.81 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
06/12/2024 | Meals | 8.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
06/12/2024 | Travel | 797.95 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
06/12/2024 | Travel | 8.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
06/12/2024 | Travel | 255.28 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
06/12/2024 | Travel | 399.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
06/12/2024 | Travel | 478.10 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
06/12/2024 | Travel | 1177.20 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
06/12/2024 | Travel | 8.00 |
|
MEMO |
Urban Stems |
DUPONT CIRCLE DOWNTOWN
Washington, DC 20036 |
|
06/12/2024 | Supporter Gifts | 125.49 |
|
MEMO |
Whole Foods Market |
801 E Lamar Blvd
Arlington, Texas 760113504 |
|
06/12/2024 | Event Food and Beverage | 179.81 |
|
MEMO |
Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
06/12/2024 | Software Subscription | 15.99 |
|
MEMO |
Arizona Department Of Revenue |
1600 W Monroe St
Phoenix, Arizona 850072612 |
|
04/11/2024 | Sales Tax | 260.15 |
|
|
Arizona Department Of Revenue |
1600 W Monroe St
Phoenix, Arizona 850072612 |
|
06/13/2024 | Sales Tax | 750.03 |
|
|
Arnold & Porter Kaye Scholer LLP |
601 Massachusetts Ave NW
Washington, DC 200015369 |
|
04/23/2024 | Event Resources and Facilities | 534.00 |
|
|
Bank Of America, NA |
PO Box 15019
Wilmington, Delaware 198505019 |
|
04/30/2024 | Bank Fee | 5.00 |
|
|
Bank Of America, NA |
PO Box 15019
Wilmington, Delaware 198505019 |
|
05/22/2024 | Bank Fee | 5.00 |
|
|
Bank Of America, NA |
PO Box 15019
Wilmington, Delaware 198505019 |
|
06/18/2024 | Bank Fee | 5.00 |
|
|
Bank Of America, NA |
PO Box 15019
Wilmington, Delaware 198505019 |
|
06/18/2024 | Bank Fee | 5.00 |
|
|
Battle Protection Agency, LLC |
1110 W Elliot Rd
Tempe, Arizona 852841107 |
|
04/05/2024 | Security Services | 560.00 |
|
|
Battle Protection Agency, LLC |
1110 W Elliot Rd
Tempe, Arizona 852841107 |
|
05/06/2024 | Security Services | 560.00 |
|
|
Battle Protection Agency, LLC |
1110 W Elliot Rd
Tempe, Arizona 852841107 |
|
06/10/2024 | Security Services | 1120.00 |
|
|
Battle Protection Agency, LLC |
1110 W Elliot Rd
Tempe, Arizona 852841107 |
|
06/24/2024 | Security Services | 1544.28 |
|
|
Evan Bejar |
PO Box 1710
Phoenix, Arizona 850011710 |
|
04/15/2024 | Payroll | 2586.33 |
|
|
Evan Bejar |
PO Box 1710
Phoenix, Arizona 850011710 |
|
04/30/2024 | Payroll | 2586.34 |
|
|
Evan Bejar |
PO Box 1710
Phoenix, Arizona 850011710 |
|
05/15/2024 | Payroll | 2586.33 |
|
|
Evan Bejar |
PO Box 1710
Phoenix, Arizona 850011710 |
|
05/30/2024 | Payroll | 2586.34 |
|
|
Evan Bejar |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/15/2024 | Payroll | 2586.33 |
|
|
Evan Bejar |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/28/2024 | Payroll | 2586.34 |
|
|
BF Direct LLC |
1932 Penn Ave S
Minneapolis, Minnesota 554052219 |
|
04/02/2024 | Direct Mail Services | 8500.00 |
|
|
BF Direct LLC |
1932 Penn Ave S
Minneapolis, Minnesota 554052219 |
|
04/11/2024 | Direct Mail Services | 8500.00 |
|
|
BF Direct LLC |
1932 Penn Ave S
Minneapolis, Minnesota 554052219 |
|
05/07/2024 | Direct Mail Services | 8500.00 |
|
|
BF Direct LLC |
1932 Penn Ave S
Minneapolis, Minnesota 554052219 |
|
06/10/2024 | Direct Mail Services | 8500.00 |
|
|
Big Sky Copywriting, Inc |
7014 Alisha Dr
Missoula, Montana 598033502 |
|
04/02/2024 | Direct Mail Copywriting Services | 1000.00 |
|
|
Big Sky Copywriting, Inc |
7014 Alisha Dr
Missoula, Montana 598033502 |
|
04/02/2024 | Direct Mail Copywriting Services | 2000.00 |
|
|
Big Sky Copywriting, Inc |
7014 Alisha Dr
Missoula, Montana 598033502 |
|
04/16/2024 | Direct Mail Copywriting Services | 2000.00 |
|
|
Big Sky Copywriting, Inc |
7014 Alisha Dr
Missoula, Montana 598033502 |
|
05/29/2024 | Direct Mail Copywriting Services | 1000.00 |
|
|
Big Sky Copywriting, Inc |
7014 Alisha Dr
Missoula, Montana 598033502 |
|
06/10/2024 | Direct Mail Copywriting Services | 2000.00 |
|
|
Andrew Buehrer |
PO Box 1710
Phoenix, Arizona 850011710 |
|
05/30/2024 | Payroll | 2561.33 |
|
|
Andrew Buehrer |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/04/2024 | Mileage and Parking Reimbursement - see | 169.34 |
|
|
Andrew Buehrer |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/04/2024 | Mileage | 74.67 |
|
MEMO |
Andrew Buehrer |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/04/2024 | Mileage | 74.67 |
|
MEMO |
Andrew Buehrer |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/15/2024 | Payroll | 2561.33 |
|
|
Andrew Buehrer |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/28/2024 | Payroll | 2561.34 |
|
|
Bumperactive.Com |
5907 Burnet Rd
Austin, Texas 787573224 |
|
04/25/2024 | Webstore Merchandise | 3215.23 |
|
|
Bumperactive.Com |
5907 Burnet Rd
Austin, Texas 787573224 |
|
05/24/2024 | Webstore Merchandise | 2247.21 |
|
|
Jackson T Buttler |
PO Box 1710
Phoenix, Arizona 850011710 |
|
04/15/2024 | Payroll | 271.05 |
|
|
Jackson T Buttler |
PO Box 1710
Phoenix, Arizona 850011710 |
|
04/30/2024 | Payroll | 415.61 |
|
|
Jackson T Buttler |
PO Box 1710
Phoenix, Arizona 850011710 |
|
05/15/2024 | Payroll | 415.61 |
|
|
Jackson T Buttler |
PO Box 1710
Phoenix, Arizona 850011710 |
|
05/30/2024 | Payroll | 361.40 |
|
|
Jackson T Buttler |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/15/2024 | Payroll | 1845.54 |
|
|
Jackson T Buttler |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/28/2024 | Payroll | 1845.55 |
|
|
Hugh F Campbell |
PO Box 1710
Phoenix, Arizona 850011710 |
|
04/02/2024 | Reimbursement - see below if itemized: | 2142.04 |
|
|
Costco |
4502 E Oak St
Phoenix, Arizona 850082411 |
|
04/02/2024 | Parade Supplies | 344.61 |
|
MEMO |
Costco |
4502 E Oak St
Phoenix, Arizona 850082411 |
|
04/02/2024 | Parade Supplies | 94.95 |
|
MEMO |
Fry's Marketplace |
100 E Jefferson St
Phoenix, Arizona 850042752 |
|
04/02/2024 | Event Catering | 72.90 |
|
MEMO |
Fry's Marketplace |
100 E Jefferson St
Phoenix, Arizona 850042752 |
|
04/02/2024 | Event Catering | 19.16 |
|
MEMO |
Jason's Deli |
10217 N Metro Center Pkwy
Phoenix, Arizona 85051 |
|
04/02/2024 | Event Catering | 1550.42 |
|
MEMO |
Kiwanis Club Of Ahwatukee |
PO Box 50713
Phoenix, Arizona 850760713 |
|
04/02/2024 | Booth Rental | 60.00 |
|
MEMO |
Hugh F Campbell |
PO Box 1710
Phoenix, Arizona 850011710 |
|
04/10/2024 | Campaign Event Registration and mileage | 229.29 |
|
|
Hugh F Campbell |
PO Box 1710
Phoenix, Arizona 850011710 |
|
04/10/2024 | Mileage | 50.44 |
|
MEMO |
Pat Tillman Foundation |
180 N La Salle St
Ste 2910
Chicago, Illinois 606012700 |
|
04/10/2024 | Campaign Event Registration | 178.85 |
|
MEMO |
Hugh F Campbell |
PO Box 1710
Phoenix, Arizona 850011710 |
|
04/15/2024 | Payroll | 2041.42 |
|
|
Hugh F Campbell |
PO Box 1710
Phoenix, Arizona 850011710 |
|
04/16/2024 | Mileage Reimbursement | 58.75 |
|
|
Hugh F Campbell |
PO Box 1710
Phoenix, Arizona 850011710 |
|
04/16/2024 | Mileage | 58.75 |
|
MEMO |
Hugh F Campbell |
PO Box 1710
Phoenix, Arizona 850011710 |
|
04/30/2024 | Payroll | 2041.42 |
|
|
Hugh F Campbell |
PO Box 1710
Phoenix, Arizona 850011710 |
|
05/09/2024 | Community Event Supplies Reimbursement - | 370.57 |
|
|
Ace Parking |
4200 E Sky Harbor Blvd
Phoenix, Arizona 850343806 |
|
05/01/2024 | Parking Pass | 102.90 |
|
MEMO |
Hugh F Campbell |
PO Box 1710
Phoenix, Arizona 850011710 |
|
05/09/2024 | Mileage | 119.21 |
|
MEMO |
Staples |
106 W Osborn Rd
Phoenix, Arizona 850133909 |
|
05/09/2024 | Event Supplies | 18.08 |
|
MEMO |
Hugh F Campbell |
PO Box 1710
Phoenix, Arizona 850011710 |
|
05/15/2024 | Payroll | 2041.42 |
|
|
Hugh F Campbell |
PO Box 1710
Phoenix, Arizona 850011710 |
|
05/30/2024 | Payroll | 2041.42 |
|
|
Hugh F Campbell |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/03/2024 | Campaign event registration, travel, and | 290.11 |
|
|
Ace Parking |
4200 E Sky Harbor Blvd
Phoenix, Arizona 850343806 |
|
06/03/2024 | Parking Pass | 102.90 |
|
MEMO |
Circle K |
614 W Roosevelt St
Phoenix, Arizona 850031333 |
|
06/03/2024 | Travel - fuel | 22.89 |
|
MEMO |
Circle K |
614 W Roosevelt St
Phoenix, Arizona 850031333 |
|
06/03/2024 | Travel - fuel | 22.82 |
|
MEMO |
Circle K |
614 W Roosevelt St
Phoenix, Arizona 850031333 |
|
06/03/2024 | Travel - fuel | 16.75 |
|
MEMO |
Hugh F Campbell |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/12/2024 | Campaign Event Reimbursement - see below | 77.09 |
|
|
Hugh F Campbell |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/12/2024 | Mileage | 22.27 |
|
MEMO |
Costco |
4502 E Oak St
Phoenix, Arizona 850082411 |
|
06/12/2024 | Event Food and Beverage | 24.37 |
|
MEMO |
United States Postal Service |
522 N Central Ave
Phoenix, Arizona 850303001 |
|
06/12/2024 | Postage, Shipping | 30.45 |
|
MEMO |
Hugh F Campbell |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/15/2024 | Payroll | 2041.42 |
|
|
Hugh F Campbell |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/17/2024 | Campaign Event reimbursement - see below | 274.71 |
|
|
Ace Parking |
4200 E Sky Harbor Blvd
Phoenix, Arizona 850343806 |
|
06/17/2024 | Parking Pass | 102.90 |
|
MEMO |
Hugh F Campbell |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/17/2024 | Mileage | 86.46 |
|
MEMO |
Hugh F Campbell |
PO Box 1710
Phoenix, Arizona 850011710 |
|
06/28/2024 | Payroll | 2041.42 |
|
|
Carroll Consulting Group LLC |
2824 E Avalon Dr
Phoenix, Arizona 850167502 |
|
04/04/2024 | Fundraising Consulting Services | 9285.84 |
|
|
Carroll Consulting Group LLC |
2824 E Avalon Dr
Phoenix, Arizona 850167502 |
|
04/17/2024 | Fundraising Consulting Services | 11596.48 |
|
|
Carroll Consulting Group LLC |
2824 E Avalon Dr
Phoenix, Arizona 850167502 |
|
05/20/2024 | Fundraising Consulting Services | 9000.00 |
|
|
Carroll Consulting Group LLC |
2824 E Avalon Dr
Phoenix, Arizona 850167502 |
|
06/18/2024 | Fundraising Consulting Services | 9000.00 |
|
|
Centric Events & Rentals |
2514 E Mohawk Ln
Ste 106
Phoenix, Arizona 850504623 |
|
05/06/2024 | Event Rentals | 711.91 |
|
|
Eric Chalmers |
3818 Davis Pl NW
Washington, DC 200071330 |
|
04/03/2024 | Travel and Food and Beverage Reimburseme | 1372.16 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/03/2024 | Travel | 469.10 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
04/03/2024 | Travel | 26.57 |
|
MEMO |
Blue Agave Mexican Kitchen |
7000 E Mayo Blvd
Ste 1056
Phoenix, Arizona 850546154 |
|
04/03/2024 | Event Food and Beverage | 252.00 |
|
MEMO |
Circle K |
614 W Roosevelt St
Phoenix, Arizona 850031333 |
|
04/03/2024 | Travel - fuel | 76.93 |
|
MEMO |
Pilot Travel Center |
41112 W Indian School Rd
Tonopah, Arizona 853548705 |
|
04/03/2024 | Travel | 23.36 |
|
MEMO |
Pilot Travel Center |
41112 W Indian School Rd
Tonopah, Arizona 853548705 |
|
04/03/2024 | Travel | 151.00 |
|
MEMO |
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
04/03/2024 | Travel | 124.98 |
|
MEMO |
Chase Card Services |
PO Box 6294
Carol Stream, Illinois 601976294 |
|
05/01/2024 | Credit Card Payment - see below if itemi | 289.39 |
|
|
AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
05/01/2024 | Phone Service | 55.00 |
|
MEMO |
AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
05/01/2024 | Phone Service | 55.00 |
|
MEMO |
Chase Card Services |
PO Box 6294
Carol Stream, Illinois 601976294 |
|
05/01/2024 | Bank Fee | 43.73 |
|
MEMO |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/01/2024 | Software Subscription | 50.88 |
|
MEMO | |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/01/2024 | Software Subscription | 50.88 |
|
MEMO | |
Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
05/01/2024 | Software Subscription | 16.95 |
|
MEMO |
Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
05/01/2024 | Zoom | 16.95 |
|
MEMO |
Chase Card Services |
PO Box 6294
Carol Stream, Illinois 601976294 |
|
06/05/2024 | Credit Card Payment - see below if itemi | 145.42 |
|
|
AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
06/05/2024 | Phone Service | 55.00 |
|
MEMO |
DoorDash |
303 2Nd St
Ste 800
San Francisco, California 941071366 |
|
06/05/2024 | Meals | 10.59 |
|
MEMO |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
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06/05/2024 | Software Subscription | 62.88 |
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MEMO | |
Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
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06/05/2024 | Software Subscription | 16.95 |
|
MEMO |
Conexion Political LLC |
104 14Th St NE
Washington, DC 200026404 |
|
06/21/2024 | Paid Media | 199174.71 |
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Conexion Political LLC |
104 14Th St NE
Washington, DC 200026404 |
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06/21/2024 | Media Production Expenses | 98822.12 |
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Conexion Political LLC |
104 14Th St NE
Washington, DC 200026404 |
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06/25/2024 | Media Production Expenses | 5909.00 |
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COUNCIL FOR A LIVABLE WORLD CANDIDATE F |
322 4Th St NE
Washington, DC 200025824 |
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06/10/2024 | Direct Mail Production | 1927.94 |
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Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
04/11/2024 | Credit Card Processing Fees | 291.25 |
|
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Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
04/11/2024 | Credit Card Processing Fees | 93.15 |
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|
Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
04/17/2024 | Credit Card Processing Fees | 10.46 |
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|
Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
04/17/2024 | Credit Card Processing Fees | 198.05 |
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Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
04/17/2024 | Credit Card Processing Fees | 427.54 |
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|
Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
04/25/2024 | Credit Card Processing Fees | 527.50 |
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|
Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
04/25/2024 | Credit Card Processing Fees | 9.20 |
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|
Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
04/25/2024 | Credit Card Processing Fees | 224.58 |
|
|
Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
05/01/2024 | Credit Card Processing Fees | 128.48 |
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|
Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
05/01/2024 | Credit Card Processing Fees | 1817.40 |
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|
Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
05/01/2024 | Credit Card Processing Fees | 173.07 |
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|
Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
05/06/2024 | Credit Card Processing Fees | 10.97 |
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|
Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
05/06/2024 | Credit Card Processing Fees | 1317.50 |
|
|
Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
05/06/2024 | Credit Card Processing Fees | 66.40 |
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|
Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
05/09/2024 | Credit Card Processing Fee | 15.72 |
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|
Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
05/09/2024 | Credit Card Processing Fee | 10.43 |
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|
Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
05/09/2024 | Credit Card Processing Fee | 2027.50 |
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|
Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
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05/15/2024 | Credit Card Processing Fee | 114.70 |
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Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
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05/15/2024 | Credit Card Processing Fee | 1535.00 |
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Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
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05/15/2024 | Credit Card Processing Fee | 221.68 |
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Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
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05/17/2024 | Credit Card Processing Fee | 0.17 |
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Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
05/22/2024 | Credit Card Processing Fee | 487.50 |
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|
Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
05/22/2024 | Credit Card Processing Fee | 87.10 |
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|
Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
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05/22/2024 | Credit Card Processing Fee | 25.00 |
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|
Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
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05/28/2024 | Credit Card Processing Fee | 150.17 |
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Carol Adams |
300 Willow Valley Lakes Dr
# B
Willow Street, Pennsylvania 175849442 |
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05/15/2024 | Refund of contribution received 5/13/24 | 1000.00 |
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Jorunn W. Allersma |
1365 Ada St
Berkeley, California 947021101 |
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05/13/2024 | Refund of contribution received 5/1/24 | 250.00 |
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Michael Anderson |
1650 E Crimson Canyon Pl
Tucson, Arizona 857379045 |
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04/30/2024 | Refund of contribution received 4/30/24 | 2500.00 |
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Jon Austin |
130 E Bonita Way
Tempe, Arizona 852816615 |
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04/03/2024 | Refund of contribution received 3/31/24 | 500.00 |
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Jeanne Baldwin |
40 Valley Rd
Monroeville, New Jersey 083432829 |
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04/08/2024 | Refund of contribution received 3/31/24 | 250.00 |
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John Keith Behner |
809 San Antonio Plsce
San Diego, California 92106 |
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06/30/2024 | Refund of overlimit contribution receive | 3300.00 |
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Walter Behrman, Jr |
124 Sleight Plass Rd
Poughkeepsie, New York 126036130 |
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04/10/2024 | Refund of contribution received 3/25/24 | 3500.00 |
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Sylvia Benavides |
9309 S I St
Tacoma, Washington 984444277 |
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06/19/2024 | Refund of contribution received 6/17/24 | 500.00 |
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Thomas Blinkhorn |
3830 9Th St N
Ofc 801
Arlington, Virginia 222035852 |
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04/15/2024 | Refund of contribution received 3/5/24 | 15.00 |
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Sara Blocker |
1471 W Black Island Rd SE
Darien, Georgia 313054429 |
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04/24/2024 | Refund of contribution received 4/22/24 | 1000.00 |
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Norman Browner |
20304 NE 34Th Ct
Aventura, Florida 331803309 |
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05/13/2024 | Refund of contribution received 4/15/24 | 12.50 |
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Norman Browner |
20304 NE 34Th Ct
Aventura, Florida 331803309 |
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05/13/2024 | Refund of contribution received 3/10/24 | 20.00 |
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Norman Browner |
20304 NE 34Th Ct
Aventura, Florida 331803309 |
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05/13/2024 | Refund of contribution received 3/3/24 | 25.00 |
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Norman Browner |
20304 NE 34Th Ct
Aventura, Florida 331803309 |
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05/13/2024 | Refund of contribution received 2/28/24 | 25.00 |
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Sandra Campbell |
7466 Seacroft Cv
Bradenton, Florida 342025289 |
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04/24/2024 | Refund of contribution received 3/31/24 | 300.00 |
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Da Chang |
18607 Rue Beauvais
Lutz, Florida 335587112 |
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06/30/2024 | Refund of overlimit contribution receive | 2750.00 |
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Roy Chapman |
3115 SW 34Th St
Redmond, Oregon 977567200 |
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05/22/2024 | Refund of contribution received 5/13/24 | 1000.00 |
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Marcelle Chase |
PO Box 3411
Carefree, Arizona 853773411 |
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06/30/2024 | Refund of overlimit contribution receive | 2000.00 |
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Marcelle Chase |
PO Box 3411
Carefree, Arizona 853773411 |
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06/30/2024 | Refund of overlimit contribution receive | 400.00 |
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Young Hee Cho |
147 Devon Dr
Hollidaysburg, Pennsylvania 166482846 |
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06/19/2024 | Refund of contribution received 4/17/24 | 25.00 |
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Young Hee Cho |
147 Devon Dr
Hollidaysburg, Pennsylvania 166482846 |
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06/19/2024 | Refund of contribution received 5/20/24 | 25.00 |
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Young Hee Cho |
147 Devon Dr
Hollidaysburg, Pennsylvania 166482846 |
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06/19/2024 | Refund of contribution received 6/17/24 | 25.00 |
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Dan Cohen |
80 Perry St
New York, New York 100143256 |
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06/05/2024 | Refund of contribution received 3/20/24 | 5.00 |
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Dan Cohen |
80 Perry St
New York, New York 100143256 |
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06/10/2024 | Refund of contribution received 3/13/24 | 30.00 |
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Dan Cohen |
80 Perry St
New York, New York 100143256 |
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06/10/2024 | Refund of contribution received 2/28/24 | 20.00 |
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Dan Cohen |
80 Perry St
New York, New York 100143256 |
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06/10/2024 | Refund of contribution received 1/28/24 | 25.00 |
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Linda Colgan |
564 Donelson Rd
Seward, Pennsylvania 159549115 |
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06/26/2024 | Refund of contribution received 6/5/2024 | 100.00 |
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Robert Connors |
8415 Leader St
Houston, Texas 770365522 |
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05/13/2024 | Refund of contribution received 5/1/24 | 4000.00 |
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Michael Cooper |
1420 Terry Ave
Unit 2204
Seattle, Washington 981011985 |
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04/15/2024 | Refund of contribution received 4/10/24 | 2024.00 |
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Linda Coulston |
951 Ronald Ave
Apt 412
Missoula, Montana 598014359 |
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05/15/2024 | Refund of contribution received 5/13/24 | 250.00 |
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Stewart Davidson |
3901 Lake Rd
Spc 4
West Sacramento, California 956913401 |
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06/24/2024 | Refund of contribution received 5/31/202 | 25.00 |
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Stewart Davidson |
3901 Lake Rd
Spc 4
West Sacramento, California 956913401 |
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06/24/2024 | Refund of contribution received 5/1/2024 | 25.00 |
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Cate Deluca |
27281 N Skipping Rock Rd
Peoria, Arizona 853838923 |
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04/03/2024 | Refund of contribution received 3/20/24 | 25.00 |
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Cate Deluca |
27281 N Skipping Rock Rd
Peoria, Arizona 853838923 |
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04/03/2024 | Refund of contribution received 3/17/24 | 25.00 |
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Cate Deluca |
27281 N Skipping Rock Rd
Peoria, Arizona 853838923 |
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04/03/2024 | Refund of contribution received 3/17/24 | 25.00 |
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Cate Deluca |
27281 N Skipping Rock Rd
Peoria, Arizona 853838923 |
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04/03/2024 | Refund of contribution received 3/17/24 | 25.00 |
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CARLISLE DICKSON |
10101 W Wisconsin Ave
Apt 1120
Wauwatosa, Wisconsin 532264864 |
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05/27/2024 | Refund of contribution received 4/15/24 | 8.00 |
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Susan Dietz |
3905 Ventura Canyon Ave
Sherman Oaks, California 914234712 |
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06/30/2024 | Refund of contribution received 6/26/202 | 125.00 |
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Susan Dietz |
3905 Ventura Canyon Ave
Sherman Oaks, California 914234712 |
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06/30/2024 | Refund of contribution received 6/24/202 | 250.00 |
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Lynne Dobson |
501 Rocky River Rd
West Lake Hills, Texas 787465341 |
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06/30/2024 | Refund of contribution received 6/5/2024 | 500.00 |
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Susanne Drolet |
230 W Marlboro Rd
Oro Valley, Arizona 857558945 |
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05/22/2024 | Refund of contribution received 4/8/24 | 100.00 |
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Susanne Drolet |
230 W Marlboro Rd
Oro Valley, Arizona 857558945 |
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05/22/2024 | Refund of contribution received 3/5/24 | 100.00 |
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Susanne Drolet |
230 W Marlboro Rd
Oro Valley, Arizona 857558945 |
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05/22/2024 | Refund of contribution received 5/6/24 | 100.00 |
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Susanne Drolet |
230 W Marlboro Rd
Oro Valley, Arizona 857558945 |
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05/22/2024 | Refund of contribution received 3/5/24 | 100.00 |
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Susanne Drolet |
230 W Marlboro Rd
Oro Valley, Arizona 857558945 |
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05/22/2024 | Refund of contribution received 4/8/24 | 100.00 |
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Susanne Drolet |
230 W Marlboro Rd
Oro Valley, Arizona 857558945 |
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05/22/2024 | Refund of contribution received 5/6/24 | 100.00 |
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Sandra Ellis |
1058 N 120Th St
Wauwatosa, Wisconsin 532263306 |
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04/29/2024 | Refund of contribution received 4/15/24 | 500.00 |
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Nanci Felice |
1503 Barbara St
Austin, Texas 787571301 |
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04/29/2024 | Refund of contribution received 4/24/24 | 50.00 |
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Molly Fitzmaurice |
370 Cornwall Bridge Rd
Sharon, Connecticut 060692514 |
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06/10/2024 | Refund of contribution received 6/5/24 | 50.00 |
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Janet Flynn |
16504 S Sun Meadow Dr
Lockport, Illinois 604415078 |
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06/12/2024 | Refund of contribution received 5/13/24 | 500.00 |
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Miriam Fond |
888 8Th Ave
Apt 11F
New York, New York 100195711 |
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06/30/2024 | Refund of overlimit contribution receive | 1000.00 |
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Deborah Forcine |
5026 N Burton Ave
San Gabriel, California 917762010 |
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05/15/2024 | Refund of contribution received 5/1/24 | 290.00 |
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Joyce Fuller |
3735 Colorado St
Sarasota, Florida 342321403 |
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06/24/2024 | Refund of contribution received 6/19/202 | 500.00 |
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Sandra Galindo |
2885 Wiese Way
Sacramento, California 958332855 |
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04/17/2024 | Refund of contribution received 4/15/24 | 500.00 |
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William Gately |
560 W 165Th St
New York, New York 100324908 |
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06/19/2024 | Refund of contribution received 6/17/24 | 50.00 |
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Jon Gaynor |
9963 W Villa Lindo Dr
Peoria, Arizona 853839210 |
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06/17/2024 | Refund of contribution received 6/5/24 | 25.00 |
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Jon Gaynor |
9963 W Villa Lindo Dr
Peoria, Arizona 853839210 |
|
06/17/2024 | Refund of contribution received 6/5/24 | 50.00 |
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Jon Gaynor |
9963 W Villa Lindo Dr
Peoria, Arizona 853839210 |
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06/30/2024 | Refund of contribution received 6/19/202 | 250.00 |
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Jon Gaynor |
9963 W Villa Lindo Dr
Peoria, Arizona 853839210 |
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06/30/2024 | Refund of contribution received 6/24/202 | 250.00 |
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Marc Gonzales |
1358 Jackson St NE
Washington, DC 200174025 |
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06/28/2024 | Refund of contribution received 6/28/202 | 3300.00 |
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Anthony Gonzalez |
3701 38Th St N
Arlington, Virginia 222074825 |
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05/22/2024 | Refund of contribution received 6/30/23 | 1000.00 |
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Bobette Gorden |
2248 S Forest Ave
Tempe, Arizona 852822145 |
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06/17/2024 | Refund of contribution received 6/5/24 | 125.00 |
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Carmen D Gray |
8515 Carroll Ave
Silver Spring, Maryland 209033034 |
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06/05/2024 | Refund of contribution received 6/3/24 | 500.00 |
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Christine Groah |
3460 MANOR GLEN Cir
Glen Allen, Virginia 23059 |
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05/13/2024 | Refund of contribution received 4/29/24 | 1000.00 |
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Robert Gurfield |
632 Estrellita Way
Los Angeles, California 900492118 |
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04/22/2024 | Refund of contribution received 1/28/24 | 25.00 |
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Robert Gurfield |
632 Estrellita Way
Los Angeles, California 900492118 |
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04/22/2024 | Refund of contribution received 12/31/23 | 15.00 |
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|
Kelly Guziejka |
1788 Doc Fronske
Flagstaff, Arizona 860054229 |
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06/30/2024 | Refund of contribution received 6/19/202 | 377.00 |
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Jeammi Harrison |
13865 Freeport Rd
San Diego, California 921293206 |
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04/10/2024 | Refund of contribution received 4/3/24 | 250.00 |
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KENT HEATH |
10800 E Cactus Rd
Unit 17
Scottsdale, Arizona 852592504 |
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06/30/2024 | Refund of overlimit contribution receive | 1700.00 |
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Eric Hodachok |
2082 Van Tuyl Pl
Falls Church, Virginia 220431763 |
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06/10/2024 | Refund of contribution received 5/27/24 | 142.86 |
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Timonie Hood |
1350 Hull Dr
San Carlos, California 940702221 |
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06/30/2024 | Refund of contribution received 2/20/202 | 2850.00 |
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Doris Hudson |
4421 Hurd Ave
Orlando, Florida 328128036 |
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04/22/2024 | Refund of contribution received 4/15/24 | 1000.00 |
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Francis Jackson |
139 Hartley St
Portland, Maine 041033232 |
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06/30/2024 | Refund of contribution received 5/8/2024 | 3300.00 |
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Arthur Jacobs |
7523 Ascot Ct
Bradenton, Florida 342012367 |
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04/17/2024 | Refund of contribution received 4/3/24 | 45.00 |
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Alan Johnson |
801 Connecticut St
Lawrence, Kansas 660442731 |
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05/29/2024 | Refund of contribution received 5/27/24 | 250.00 |
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|
Gary Jones |
7182 N Finger Rock Pl
Tucson, Arizona 857181406 |
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06/24/2024 | Refund of overlimit contribution made 5/ | 200.00 |
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Al Kamen |
425 E 58Th St
New York, New York 100222300 |
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06/30/2024 | Refund of contribution received 6/24/202 | 1000.00 |
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Al Kamen |
425 E 58Th St
New York, New York 100222300 |
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06/30/2024 | Refund of contribution received 6/24/202 | 500.00 |
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Al Kamen |
425 E 58Th St
New York, New York 100222300 |
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06/30/2024 | Refund of contribution received 6/19/202 | 500.00 |
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|
Al Kamen |
425 E 58Th St
New York, New York 100222300 |
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06/30/2024 | Refund of contribution received 6/19/202 | 500.00 |
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Elizabeth Keeney |
6 Society Hill Way
Tinton Falls, New Jersey 077243800 |
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04/24/2024 | Refund of contribution received 2/12/24 | 15.00 |
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|
Elizabeth Keeney |
6 Society Hill Way
Tinton Falls, New Jersey 077243800 |
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04/24/2024 | Refund of contribution received 3/25/24 | 15.00 |
|
|
Elizabeth Keeney |
6 Society Hill Way
Tinton Falls, New Jersey 077243800 |
|
04/24/2024 | Refund of contribution received 2/26/24 | 15.00 |
|
|
Elizabeth Keeney |
6 Society Hill Way
Tinton Falls, New Jersey 077243800 |
|
04/24/2024 | Refund of contribution received 1/24/24 | 15.00 |
|
|
Elizabeth Keeney |
6 Society Hill Way
Tinton Falls, New Jersey 077243800 |
|
04/24/2024 | Refund of contribution received 1/28/24 | 15.00 |
|
|
Elizabeth Keeney |
6 Society Hill Way
Tinton Falls, New Jersey 077243800 |
|
04/24/2024 | Refund of contribution received 2/26/24 | 15.00 |
|
|
Elizabeth Keeney |
6 Society Hill Way
Tinton Falls, New Jersey 077243800 |
|
04/24/2024 | Refund of contribution received 3/27/24 | 15.00 |
|
|
Elizabeth Keeney |
6 Society Hill Way
Tinton Falls, New Jersey 077243800 |
|
04/29/2024 | Refund of contribution received 2/26/24 | 13.00 |
|
|
Elizabeth Keeney |
6 Society Hill Way
Tinton Falls, New Jersey 077243800 |
|
04/29/2024 | Refund of contribution received 3/25/24 | 13.00 |
|
|
William Kehaly |
2900 Coast Line Ct
Las Vegas, Nevada 891173524 |
|
06/30/2024 | Refund of overlimit contribution receive | 3400.00 |
|
|
Diana Kelly |
3625 Bernard St
Unit 10
Bakersfield, California 933063063 |
|
04/17/2024 | Refund of contribution received 4/15/24 | 1000.00 |
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|
Ronald Kent |
PO Box 818
Jamul, California 919350818 |
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04/03/2024 | Refund of contribution received 3/6/24 | 500.00 |
|
|
Paul Kiesel |
8648 Wilshire Blvd
Beverly Hills, California 902112910 |
|
06/17/2024 | Refund of contribution received 6/12/24 | 100.00 |
|
|
Batya Klein |
280 SE 28Th Ave
Pompano Beach, Florida 330625437 |
|
06/12/2024 | Refund of contribution received 6/12/24 | 1045.00 |
|
|
Bonnie Kuykendall |
3238 E Speedway Blvd
Tucson, Arizona 857163934 |
|
05/13/2024 | Refund of overlimit contribution | 262.00 |
|
|
Rebecca Leffingwell |
1899 Continental View Dr
Louisville, Colorado 800272409 |
|
05/13/2024 | Refund of overlimit contribution | 30.00 |
|
|
Patti Levenson |
57 Chestnut Rd
Ogunquit, Maine 039073538 |
|
06/30/2024 | Refund of contribution received 3/17/202 | 1000.00 |
|
|
Elizabeth Lewis |
413 Mount Olive Rd
Winchester, Virginia 226021684 |
|
04/10/2024 | Refund of contribution received 3/6/24 | 1000.00 |
|
|
Kathleen Lieberman |
PO Box 25401
Tempe, Arizona 852855401 |
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04/17/2024 | Refund of contribution received 3/5/24 | 500.00 |
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Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 12/31/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 1/31/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/3/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/31/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 5/1/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 12/31/23 | 15.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 1/31/24 | 5.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/3/24 | 5.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/31/24 | 5.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 5/1/24 | 5.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 12/31/23 | 25.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 12/31/23 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 1/31/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/3/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/31/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 5/1/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 12/25/20 | 10.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 1/24/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 2/26/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/25/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 4/24/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 1/24/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 2/26/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/25/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 4/24/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 1/15/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 2/14/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/13/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 4/15/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 1/10/24 | 5.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 2/12/24 | 5.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/10/24 | 5.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 4/10/24 | 5.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 2/4/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/3/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 4/3/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 5/6/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 12/31/23 | 25.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 1/31/24 | 25.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/3/24 | 25.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/31/24 | 25.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 5/1/24 | 25.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 1/22/24 | 10.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 2/21/24 | 10.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/20/24 | 10.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 4/22/24 | 10.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 1/22/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 1/22/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/20/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 4/22/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 1/31/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/3/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/31/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 5/1/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 1/17/24 | 25.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 2/18/24 | 25.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/17/24 | 25.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 4/17/24 | 25.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 1/17/24 | 2.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 2/18/24 | 2.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/17/24 | 2.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 4/17/24 | 2.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 1/8/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 2/7/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/5/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 4/8/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 1/31/24 | 5.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 1/31/24 | 5.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/31/24 | 5.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 5/1/24 | 5.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 1/31/24 | 5.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/31/24 | 5.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 5/1/24 | 5.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/15/2024 | Refund of contribution received 3/3/2024 | 5.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/20/2024 | Refund of contribution received 11/1/24 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/20/2024 | Refund of contribution received 10/23/23 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/20/2024 | Refund of contribution received 10/18/23 | 25.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/20/2024 | Refund of contribution received 10/18/23 | 25.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/20/2024 | Refund of contribution received 9/18/23 | 3.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/20/2024 | Refund of contribution received 10/18/23 | 2.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/20/2024 | Refund of contribution received 11/1/23 | 5.00 |
|
|
Diane Lindstrom |
16636 N 102Nd Ave
Sun City, Arizona 853511145 |
|
05/20/2024 | Refund of contribution received 11/1/23 | 5.00 |
|
|
Linda Linthicum |
16140 W Piccadilly Rd
Goodyear, Arizona 853958082 |
|
05/29/2024 | Refund of contribution received 5/20/24 | 2000.00 |
|
|
Linda Linthicum |
16140 W Piccadilly Rd
Goodyear, Arizona 853958082 |
|
06/30/2024 | Refund of contribution received 5/15/202 | 1000.00 |
|
|
Linda Linthicum |
16140 W Piccadilly Rd
Goodyear, Arizona 853958082 |
|
06/30/2024 | Refund of contribution received 5/8/2024 | 1000.00 |
|
|
Linda Linthicum |
16140 W Piccadilly Rd
Goodyear, Arizona 853958082 |
|
06/30/2024 | Refund of contribution received 5/31/202 | 1000.00 |
|
|
Linda Linthicum |
16140 W Piccadilly Rd
Goodyear, Arizona 853958082 |
|
06/30/2024 | Refund of contribution received 5/31/202 | 500.00 |
|
|
Linda Linthicum |
16140 W Piccadilly Rd
Goodyear, Arizona 853958082 |
|
06/30/2024 | Refund of contribution received 6/30/202 | 250.00 |
|
|
Linda Linthicum |
16140 W Piccadilly Rd
Goodyear, Arizona 853958082 |
|
06/30/2024 | Refund of contribution received 5/20/202 | 1000.00 |
|
|
Linda Linthicum |
16140 W Piccadilly Rd
Goodyear, Arizona 853958082 |
|
06/30/2024 | Refund of contribution received 5/27/202 | 1000.00 |
|
|
Raul Lomeli |
3318 Sable Crk
San Antonio, Texas 782592219 |
|
06/30/2024 | Refund of contribution received 4/23/202 | 6600.00 |
|
|
Roberto Lopez |
5374 Sonora St
Sierra Vista, Arizona 856358279 |
|
06/10/2024 | Refund of contribution received 5/29/24 | 1000.00 |
|
|
Roxanne Lorans |
6111 E Red Bird Rd
Scottsdale, Arizona 852668703 |
|
06/27/2024 | Refund of overlimit contribution receive | 1800.00 |
|
|
Steve Maass |
9333 Fox Ln
Sebastopol, California 954722123 |
|
06/30/2024 | Refund of contribution received 4/15/202 | 2000.00 |
|
|
Steve Maass |
9333 Fox Ln
Sebastopol, California 954722123 |
|
06/30/2024 | Refund of contribution received 4/29/202 | 142.86 |
|
|
Pam L Masten |
37807 Eold Pink Hill Rd
Oak Grove, Missouri 64075 |
|
04/17/2024 | Refund of contribution received 3/25/24 | 10.00 |
|
|
Pam L Masten |
37807 Eold Pink Hill Rd
Oak Grove, Missouri 64075 |
|
04/17/2024 | Refund of contribution received 3/20/24 | 3.00 |
|
|
Pam L Masten |
37807 Eold Pink Hill Rd
Oak Grove, Missouri 64075 |
|
04/17/2024 | Refund of contribution received 3/10/24 | 5.00 |
|
|
Pam L Masten |
37807 Eold Pink Hill Rd
Oak Grove, Missouri 64075 |
|
04/17/2024 | Refund of contribution received 2/28/24 | 10.00 |
|
|
Pam L Masten |
37807 Eold Pink Hill Rd
Oak Grove, Missouri 64075 |
|
04/17/2024 | Refund of contribution received 2/28/24 | 10.00 |
|
|
Pam L Masten |
37807 Eold Pink Hill Rd
Oak Grove, Missouri 64075 |
|
04/17/2024 | Refund of contribution received 2/21/24 | 10.00 |
|
|
RENEE MENDEZ -VASQUEZ |
777 N Workman St
San Fernando, California 913402022 |
|
05/06/2024 | Refund of contribution received 5/1/24 | 500.00 |
|
|
Gail Merritt |
2863 E Fountain St
Mesa, Arizona 852135446 |
|
06/17/2024 | Refund of contribution received 6/10/24 | 3.00 |
|
|
Lucille Mills |
6515 N 25Th Way
Phoenix, Arizona 850168935 |
|
05/29/2024 | Refund of contribution received 3/27/24 | 500.00 |
|
|
Lucille Mills |
6515 N 25Th Way
Phoenix, Arizona 850168935 |
|
06/30/2024 | Refund of contribution received 6/30/202 | 500.00 |
|
|
Lucille Mills |
6515 N 25Th Way
Phoenix, Arizona 850168935 |
|
06/30/2024 | Refund of contribution received 6/30/202 | 25.00 |
|
|
Marta Morando |
4744 E Roadrunner Pl
Paradise Valley, Arizona 852532921 |
|
06/30/2024 | Refund of overlimit contribution receive | 650.00 |
|
|
James Morici |
816 N Merrill St
Park Ridge, Illinois 600682746 |
|
06/30/2024 | Refund of contribution received 6/30/202 | 250.00 |
|
|
Alec Neibauer |
4554 Rio Vista Dr
Billings, Montana 591061577 |
|
05/22/2024 | Refund of contribution received 4/29/24 | 1000.00 |
|
|
Barbara Nelson |
15655 W Bethesda Ct
Surprise, Arizona 853746388 |
|
05/29/2024 | Refund of contribution received 9/30/23 | 500.00 |
|
|
Barbara Nelson |
15655 W Bethesda Ct
Surprise, Arizona 853746388 |
|
05/29/2024 | Refund of contribution received 9/30/23 | 100.00 |
|
|
Barbara Nelson |
15655 W Bethesda Ct
Surprise, Arizona 853746388 |
|
06/17/2024 | Refund of contribution received 5/6/24 | 25.00 |
|
|
Mary Neptune |
14005 SE 38Th St
Vancouver, Washington 986833908 |
|
06/26/2024 | Refund of contribution received 6/19/202 | 1650.00 |
|
|
Irene Neumeister |
450 Paradise Rd
Salinas, California 939079114 |
|
04/03/2024 | Refund of contribution received 3/31/24 | 30.00 |
|
|
Susannah Newman |
401 Russell Ave
Gaithersburg, Maryland 208772810 |
|
06/19/2024 | Refund of contribution received 6/17/24 | 1000.00 |
|
|
Martin Nickerson |
1810 4Th St
Bellingham, Washington 982257702 |
|
06/30/2024 | Refund of overlimit contribution receive | 1500.00 |
|
|
Martin Nickerson |
1810 4Th St
Bellingham, Washington 982257702 |
|
06/30/2024 | Refund of overlimit contribution receive | 1500.00 |
|
|
Martin Nickerson |
1810 4Th St
Bellingham, Washington 982257702 |
|
06/30/2024 | Refund of overlimit contribution receive | 400.00 |
|
|
Harold Nixon |
1804 Lakesview Dr
Oxford, Michigan 483714548 |
|
04/24/2024 | Refund of contribution received 4/8/24 | 25.00 |
|
|
Michael Nushawg |
318 E Port Au Prince Ln
Phoenix, Arizona 850223667 |
|
05/08/2024 | Refund of contribution received 4/17/24 | 250.00 |
|
|
Michael Nushawg |
318 E Port Au Prince Ln
Phoenix, Arizona 850223667 |
|
05/08/2024 | Refund of contribution received 4/17/24 | 200.00 |
|
|
Susan Ott |
5002 N Camino Real
Tucson, Arizona 857185926 |
|
06/30/2024 | Refund of overlimit contribution receive | 100.00 |
|
|
Susan Parsons |
3144 Aristotle Ave
North Las Vegas, Nevada 890310800 |
|
06/05/2024 | Refund of contribution received 5/31/24 | 500.00 |
|
|
Dorothy Perrich |
1 Bristol St
Lynbrook, New York 115631805 |
|
05/13/2024 | Refund of overlimit contribution | 950.00 |
|
|
Julie Pindzola |
7645 N Boxwood Dr
Prescott, Arizona 863057759 |
|
05/20/2024 | Refund of contribution received 5/15/24 | 250.00 |
|
|
Janis Pinnelli |
PO Box 50038
Austin, Texas 787630038 |
|
06/30/2024 | Refund of contribution received 9/30/202 | 500.00 |
|
|
Jane Pollard |
15 Belle Ave
San Anselmo, California 949602806 |
|
04/03/2024 | Refund of contribution received 3/20/24 | 15.00 |
|
|
Pamela Powers |
10280 W Middle Place Rd
Prescott, Arizona 863059480 |
|
06/30/2024 | Refund of contribution received 6/26/202 | 5000.00 |
|
|
Linda Riggs |
78739 Iron Bark Dr
Palm Desert, California 922112631 |
|
06/24/2024 | Refund of contribution received 5/20/24 | 25.00 |
|
|
Charles Rodgers |
100 Belvidere St
Unit 8-G
Boston, Massachusetts 021997622 |
|
06/27/2024 | Refund of overlimit contribution | 1500.00 |
|
|
Paul Rosser |
2469 Greenglade Rd NE
Atlanta, Georgia 303453881 |
|
05/22/2024 | Refund of contribution received 5/15/24 | 25.00 |
|
|
Cappy Rothman |
1261 Las Lomas Ave
Pacific Palisades, California 902722437 |
|
04/29/2024 | Refund of contribution received 3/31/24 | 1000.00 |
|
|
Judy Rubin |
911 Park Ave
New York, New York 100750337 |
|
06/30/2024 | Refund of contribution received 3/13/202 | 3300.00 |
|
|
Karen Saeger |
PO Box 1172
Crested Butte, Colorado 812241172 |
|
04/03/2024 | Refund of contribution received 3/27/24 | 1000.00 |
|
|
Santa Rosa Rancheria |
16835 Alkali Dr
Lemoore, California 932459463 |
|
05/28/2024 | Refund of contribution received 8/10/23 | 1500.00 |
|
|
Alexander Sapiens |
3890 S KINGSBRIDGE Pl
Meridian, Idaho 83642 |
|
04/29/2024 | Refund of contribution received 4/22/24 | 100.00 |
|
|
Alexander Sapiens |
3890 S KINGSBRIDGE Pl
Meridian, Idaho 83642 |
|
05/08/2024 | Refund of contribution received 4/22/24 | 100.00 |
|
|
Wayne Schall |
5425 Station Rd
Blissfield, Michigan 492289691 |
|
05/27/2024 | Refund of contribution received 4/29/24 | 1000.00 |
|
|
Victoria Schmitt |
6 Queensberry Ln
Rochester, New York 146244308 |
|
04/22/2024 | Refund of contribution received 2/18/24 | 10.00 |
|
|
Victoria Schmitt |
6 Queensberry Ln
Rochester, New York 146244308 |
|
04/22/2024 | Refund of contribution received 2/18/24 | 10.00 |
|
|
Steve Shannon |
1752 E Augusta Ave
Chandler, Arizona 852494002 |
|
04/15/2024 | Refund of contribution received 4/10/24 | 10.00 |
|
|
Steve Shannon |
1752 E Augusta Ave
Chandler, Arizona 852494002 |
|
04/15/2024 | Refund of contribution received 4/10/24 | 5.00 |
|
|
Steve Shannon |
1752 E Augusta Ave
Chandler, Arizona 852494002 |
|
04/24/2024 | Refund of contribution received 3/3/24 | 25.00 |
|
|
James Sheppard |
31 Mahalo Nui Pl
Kihei, Hawaii 967537156 |
|
06/26/2024 | Refund of contribution received 5/29/202 | 100.00 |
|
|
Mariana Shulstad |
1769 Dupont Ave S
Minneapolis, Minnesota 554033066 |
|
05/01/2024 | Refund of contribution received 4/29/24 | 500.00 |
|
|
Barbara Silverstein |
918 Potts Ln
Bryn Mawr, Pennsylvania 190102919 |
|
05/22/2024 | Refund of contribution received 2/21/24 | 25.00 |
|
|
Barbara Silverstein |
918 Potts Ln
Bryn Mawr, Pennsylvania 190102919 |
|
05/22/2024 | Refund of contribution received 2/28/24 | 50.00 |
|
|
Barbara Silverstein |
918 Potts Ln
Bryn Mawr, Pennsylvania 190102919 |
|
05/27/2024 | Refund of contribution received 3/25/24 | 25.00 |
|
|
Barbara Silverstein |
918 Potts Ln
Bryn Mawr, Pennsylvania 190102919 |
|
05/27/2024 | Refund of contribution received 1/28/24 | 50.00 |
|
|
Barbara Silverstein |
918 Potts Ln
Bryn Mawr, Pennsylvania 190102919 |
|
05/27/2024 | Refund of contribution received 3/27/24 | 50.00 |
|
|
Laurence Sloss |
133 Hyslop Rd
Brookline, Massachusetts 024455727 |
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06/10/2024 | Refund of contribution received 4/17/23 | 5.00 |
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Laurence Sloss |
133 Hyslop Rd
Brookline, Massachusetts 024455727 |
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06/10/2024 | Refund of contribution received 5/13/24 | 5.00 |
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G Spake |
PO Box 156
Cocoa, Florida 329230156 |
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04/29/2024 | Refund of contribution received 4/24/24 | 25.00 |
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G Spake |
PO Box 156
Cocoa, Florida 329230156 |
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04/29/2024 | Refund of contribution received 4/24/24 | 25.00 |
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G Spake |
PO Box 156
Cocoa, Florida 329230156 |
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04/29/2024 | Refund of contribution received 4/24/24 | 25.00 |
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Tracy Spicer |
5105 Nahant St
Bethesda, Maryland 208162335 |
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04/22/2024 | Refund of contribution received 4/15/24 | 2000.00 |
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Richard Stephens |
1714 N Richmond Dr
Wichita, Kansas 672031848 |
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04/22/2024 | Refund of contribution received 3/6/24 | 1000.00 |
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Catherine Stiefel |
809 San Antonio Pl
San Diego, California 921063020 |
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06/30/2024 | Refund of overlimit contribution receive | 3300.00 |
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Paul Stone |
1179 Lemasa Dr
Cordova, Tennessee 380188856 |
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05/08/2024 | Refund of contribution received 4/10/24 | 250.00 |
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Gary Sugarman |
4101 N Ocean Blvd
Apt 1108
Boca Raton, Florida 334315315 |
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06/30/2024 | Refund of contribution received 6/3/2024 | 500.00 |
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Susan Swope |
242 Granby Rd
Guildhall, Vermont 059058942 |
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06/12/2024 | Refund of contribution received 6/10/24 | 250.00 |
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Miguel Taime |
2788 Aldworth Dr
San Jose, California 951482101 |
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04/08/2024 | Refund of contribution received 4/3/24 | 125.00 |
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Jere Tannenbaum |
430 Ewing St
Princeton, New Jersey 085402704 |
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05/22/2024 | Refund of contribution received 5/20/24 | 500.00 |
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John Varley |
2872 Kelly Sq
Vienna, Virginia 221816140 |
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04/08/2024 | Refund of contribution received 4/3/24 | 100.00 |
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Marian Weaver |
16 Manzanita St
Bisbee, Arizona 856039749 |
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06/30/2024 | Refund of contribution received 6/18/202 | 1000.00 |
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Susan Weddig |
15 Abbott Rd
Waltham, Massachusetts 024527814 |
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06/24/2024 | Refund of contribution received 6/19/202 | 200.00 |
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Ann Rush Woods |
PO Box 522
Ellendale, Tennessee 380290522 |
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04/22/2024 | Refund of contribution received 4/15/24 | 500.00 |
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Gary Youmans |
8573 N Gaetano Loop
Tucson, Arizona 857428500 |
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06/24/2024 | Refund of contribution received 5/30/24 | 469.00 |
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SALT RIVER VALLEY WATER USERS' ASSOCIAT |
PO Box 52025
Phoenix, Arizona 850722025 |
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06/30/2024 | Refund of overlimit contribution receive | 1500.00 |
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Total Disbursement Amount (Non-Memo) | 10879115.67 |
Total Memo Amount | 99711.23 |
Number of Transactions (Non-Memo) | 419 |
Number of Transactions (Memo) | 349 |