SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MOMS FED UP
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Mission Control, Inc. |
624 Hebron Ave
Bldg 3 Suite 200
Glastonbury, Connecticut 060332470 |
|
07/18/2018 | Shipping | 500.00 |
|
|
Matthew Lubisich |
1736 E Deer Shadow Ln
Tucson, Arizona 857379185 |
|
07/02/2018 | Payroll | 1292.82 |
|
|
Well & Lighthouse |
1244 19Th St NW
Washington, DC 200366618 |
|
07/05/2018 | Digital Consulting | 10000.00 |
|
|
Blue State Digital |
101 Avenue Of The Americas
Fl 12
New York, New York 100131941 |
|
07/06/2018 | Software | 1500.00 |
|
|
Anna Navin |
1323 Cleveland St
Evanston, Illinois 602022118 |
|
07/31/2018 | Payroll | 1309.57 |
|
|
Mission Control, Inc. |
624 Hebron Ave
Bldg 3 Suite 200
Glastonbury, Connecticut 060332470 |
|
07/18/2018 | Photography | 118.00 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/12/2018 | Payroll Taxes | 7150.86 |
|
|
Elana Jacob |
3080 N Webster Rd
Tucson, Arizona 857502921 |
|
07/02/2018 | Payroll | 426.66 |
|
|
Safeway |
5918 Stoneridge Mall Rd
Pleasanton, California 945883229 |
|
07/05/2018 | Travel | 46.51 |
|
|
Left Hook |
724 Lincoln Blvd
Ste D
Venice, California 902913185 |
|
07/11/2018 | Advertising - Television | 42010.00 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/15/2018 | Credit Card Processing | 357.06 |
|
|
Wells Fargo Bank |
802 W Ajo Way
Tucson, Arizona 857136077 |
|
07/31/2018 | Bank Fee | 15.00 |
|
|
Margot Luna |
1693 E Glenn St
Tucson, Arizona 857192761 |
|
07/02/2018 | Travel Reimbursement | 36.83 |
|
|
Left Hook |
724 Lincoln Blvd
Ste D
Venice, California 902913185 |
|
08/03/2018 | Advertising - Television | 56114.50 |
|
|
Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
07/10/2018 | Travel | 4.05 |
|
|
Mary Anderson |
202 E 12Th St
Apt 618
Tucson, Arizona 857012029 |
|
07/23/2018 | Travel Reimbursement | 25.24 |
|
|
First Data Merchant Services |
5565 Glenridge Dr
Connector NE, Suite 2000
Atlanta, Georgia 303421335 |
|
07/03/2018 | Credit Card Processing | 68.10 |
|
|
Wells Fargo Bank |
802 W Ajo Way
Tucson, Arizona 857136077 |
|
08/03/2018 | Bank Fee | 15.00 |
|
|
Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
07/10/2018 | Travel | 11.83 |
|
|
First Data Merchant Services |
5565 Glenridge Dr
Connector NE, Suite 2000
Atlanta, Georgia 303421335 |
|
08/03/2018 | Credit Card Processing | 340.31 |
|
|
Martha Strautman |
70 E 10Th St
Apt 10J
New York, New York 100035113 |
|
07/13/2018 | Payroll | 1349.17 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/18/2018 | Travel | 255.20 |
|
|
Cafe Poca Cosa |
110 E Pennington St
Tucson, Arizona 857011508 |
|
07/09/2018 | Fundraising Event | 311.75 |
|
|
Abigail O'Brien |
7035 N Skyway Dr
Tucson, Arizona 857181125 |
|
07/02/2018 | Payroll | 2335.69 |
|
|
Office Max |
860 E Broadway Blvd
Tucson, Arizona 857195726 |
|
08/06/2018 | Office Supplies | 80.97 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/02/2018 | Credit Card Processing | 338.18 |
|
|
J & R Graphics And Printing |
638 W Indian School Rd
Phoenix, Arizona 850133136 |
|
07/05/2018 | Printing | 834.05 |
|
|
Wells Fargo Bank |
802 W Ajo Way
Tucson, Arizona 857136077 |
|
07/02/2018 | Bank Fee | 30.00 |
|
|
Roberto Sanchez |
920 E Firehole
Tucson, Arizona 85718 |
|
07/13/2018 | Payroll | 1364.02 |
|
|
Junction Network |
55 Broad St
Fl 20
New York, New York 100042501 |
|
07/19/2018 | Telephone Service | 105.41 |
|
|
Mission Control, Inc. |
624 Hebron Ave
Bldg 3 Suite 200
Glastonbury, Connecticut 060332470 |
|
07/25/2018 | Photography | 59.00 |
|
|
Wells Fargo Bank |
802 W Ajo Way
Tucson, Arizona 857136077 |
|
07/11/2018 | Bank Fee | 30.00 |
|
|
Mary Anderson |
202 E 12Th St
Apt 618
Tucson, Arizona 857012029 |
|
07/23/2018 | Fundraising Event Refreshments Reimburse | 19.56 |
|
|
Cox Communications |
8160 S Houghton Rd
# 102
Tucson, Arizona 857474706 |
|
07/16/2018 | Internet Service | 286.60 |
|
|
Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
07/10/2018 | Fundraising Event Refreshments | 44.26 |
|
|
Cricket Wireless |
575 Morosgo Dr NE
Atlanta, Georgia 303243300 |
|
08/06/2018 | Telephone Service | 80.00 |
|
|
Target |
1000 Nicollet Mall
Minneapolis, Minnesota 554032542 |
|
07/10/2018 | Fundraising Event Refreshments | 47.53 |
|
|
Graham Rigby |
10 Overhill Rd
Providence, Rhode Island 029063718 |
|
07/13/2018 | Payroll | 1369.92 |
|
|
The Money Wheel, LLC |
2448 N 38Th St
Phoenix, Arizona 850082222 |
|
07/31/2018 | Compliance Consulting | 3000.00 |
|
|
Leena Hornlein |
314 N Corrine Dr
Gilbert, Arizona 852346458 |
|
07/26/2018 | Mailing Fee | 5.34 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
07/27/2018 | Bank Fee | 76.70 |
|
|
Mission Control, Inc. |
624 Hebron Ave
Bldg 3 Suite 200
Glastonbury, Connecticut 060332470 |
|
07/18/2018 | Printing | 12158.88 |
|
|
NGP VAN, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
07/30/2018 | Software | 800.00 |
|
|
First Data Merchant Services |
5565 Glenridge Dr
Connector NE, Suite 2000
Atlanta, Georgia 303421335 |
|
08/01/2018 | Rent | 869.91 |
|
|
Mission Control, Inc. |
624 Hebron Ave
Bldg 3 Suite 200
Glastonbury, Connecticut 060332470 |
|
07/18/2018 | Shipping | 500.00 |
|
|
Mary Anderson |
202 E 12Th St
Apt 618
Tucson, Arizona 857012029 |
|
07/31/2018 | Payroll | 1954.90 |
|
|
Walgreens |
200 Wilmot Rd
Deerfield, Illinois 600154620 |
|
08/03/2018 | Travel | 400.00 |
|
|
Mission Control, Inc. |
624 Hebron Ave
Bldg 3 Suite 200
Glastonbury, Connecticut 060332470 |
|
07/18/2018 | Postage | 14185.36 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/02/2018 | Payroll Taxes | 6624.27 |
|
|
Courtney A Niegocki |
4802 E Waverly St
Tucson, Arizona 857122738 |
|
07/31/2018 | Payroll | 1364.02 |
|
|
Emily Harris |
7182 N Finger Rock Pl
Tucson, Arizona 857181406 |
|
07/13/2018 | Payroll | 2847.44 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/08/2018 | Credit Card Processing | 485.79 |
|
|
Wells Fargo Bank |
802 W Ajo Way
Tucson, Arizona 857136077 |
|
07/30/2018 | Bank Fee | 15.00 |
|
|
Mary Anderson |
202 E 12Th St
Apt 618
Tucson, Arizona 857012029 |
|
07/23/2018 | Telephone Software Reimbursement | 150.00 |
|
|
Left Hook |
724 Lincoln Blvd
Ste D
Venice, California 902913185 |
|
07/30/2018 | Advertising - Television | 42195.00 |
|
|
Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
07/10/2018 | Travel | 4.39 |
|
|
Mary Anderson |
202 E 12Th St
Apt 618
Tucson, Arizona 857012029 |
|
07/23/2018 | Travel Reimbursement | 23.95 |
|
|
Wells Fargo Bank |
802 W Ajo Way
Tucson, Arizona 857136077 |
|
08/03/2018 | Bank Fee | 30.00 |
|
|
Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
07/10/2018 | Travel | 10.17 |
|
|
First Data Merchant Services |
5565 Glenridge Dr
Connector NE, Suite 2000
Atlanta, Georgia 303421335 |
|
08/03/2018 | Credit Card Processing | 476.75 |
|
|
Martha Strautman |
70 E 10Th St
Apt 10J
New York, New York 100035113 |
|
07/02/2018 | Payroll | 1250.62 |
|
|
Tucson Commercial Management |
5232 E Pima St
Ste C
Tucson, Arizona 857123659 |
|
07/09/2018 | Utilities | 455.59 |
|
|
Office Max |
860 E Broadway Blvd
Tucson, Arizona 857195726 |
|
07/24/2018 | Office Supplies | 32.53 |
|
|
J & R Graphics And Printing |
638 W Indian School Rd
Phoenix, Arizona 850133136 |
|
07/05/2018 | Printing | 824.27 |
|
|
Anna Navin |
1323 Cleveland St
Evanston, Illinois 602022118 |
|
07/13/2018 | Payroll | 1309.57 |
|
|
Roberto Sanchez |
920 E Firehole
Tucson, Arizona 85718 |
|
07/02/2018 | Payroll | 1364.02 |
|
|
Well & Lighthouse |
1244 19Th St NW
Washington, DC 200366618 |
|
07/05/2018 | Web Hosting | 75.36 |
|
|
Junction Network |
55 Broad St
Fl 20
New York, New York 100042501 |
|
07/18/2018 | Telephone Service | 13.17 |
|
|
Mission Control, Inc. |
624 Hebron Ave
Bldg 3 Suite 200
Glastonbury, Connecticut 060332470 |
|
07/18/2018 | Photography | 59.00 |
|
|
Tama Semo |
3243 Villa Cir
Marina, California 939332716 |
|
07/20/2018 | Stipend | 700.00 |
|
|
Wells Fargo Bank |
802 W Ajo Way
Tucson, Arizona 857136077 |
|
07/09/2018 | Bank Fee | 15.00 |
|
|
Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
07/10/2018 | Fundraising Event Refreshments | 16.44 |
|
|
Cricket Wireless |
575 Morosgo Dr NE
Atlanta, Georgia 303243300 |
|
07/05/2018 | Telephone Service | 423.90 |
|
|
Graham Rigby |
10 Overhill Rd
Providence, Rhode Island 029063718 |
|
07/02/2018 | Payroll | 1271.37 |
|
|
Target |
1000 Nicollet Mall
Minneapolis, Minnesota 554032542 |
|
07/09/2018 | Office Supplies | 166.05 |
|
|
DS Services Bottled Water Delivery Serv |
200 Eagles Landing Dr
Lakeland, Florida 338103058 |
|
07/27/2018 | Utilities | 87.90 |
|
|
Lewis Roca Rothgerber Christie LLP |
201 E Washington St
Ste 1200
Phoenix, Arizona 850042595 |
|
07/07/2018 | Legal Services | 32693.20 |
|
|
Joseph Russell |
4450 Rivanna River Way
Apt 5658
Fairfax, Virginia 220304441 |
|
07/31/2018 | Payroll | 1932.40 |
|
|
The Money Wheel, LLC |
2448 N 38Th St
Phoenix, Arizona 850082222 |
|
07/02/2018 | Compliance Consulting | 3003.50 |
|
|
Airbnb, Inc. |
888 Brannan St
San Francisco, California 941034932 |
|
07/17/2018 | Travel | 312.53 |
|
|
Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
07/10/2018 | Fundraising Consultant | 2000.00 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/18/2018 | Travel | 27.80 |
|
|
Mission Control, Inc. |
624 Hebron Ave
Bldg 3 Suite 200
Glastonbury, Connecticut 060332470 |
|
07/25/2018 | Printing | 14275.56 |
|
|
Mary Anderson |
202 E 12Th St
Apt 618
Tucson, Arizona 857012029 |
|
07/12/2018 | Payroll | 1954.90 |
|
|
Walgreens |
200 Wilmot Rd
Deerfield, Illinois 600154620 |
|
07/03/2018 | Postage | 400.00 |
|
|
Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
07/10/2018 | Fundraising Event Catering | 276.94 |
|
|
Authorize.Net |
PO Box 947
American Fork, Utah 840030947 |
|
08/02/2018 | Credit Card Processing | 55.50 |
|
|
Mission Control, Inc. |
624 Hebron Ave
Bldg 3 Suite 200
Glastonbury, Connecticut 060332470 |
|
07/25/2018 | Postage | 15373.68 |
|
|
Courtney A Niegocki |
4802 E Waverly St
Tucson, Arizona 857122738 |
|
07/13/2018 | Payroll | 1364.02 |
|
|
Rentacomputer |
6730 Roosevelt Ave
Middletown, Ohio 450055730 |
|
07/30/2018 | Equipment | 870.00 |
|
|
Cox Communications |
8160 S Houghton Rd
# 102
Tucson, Arizona 857474706 |
|
07/02/2018 | Internet Service | 418.80 |
|
|
Junction Network |
55 Broad St
Fl 20
New York, New York 100042501 |
|
07/06/2018 | Telephone Services | 65.87 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/01/2018 | Credit Card Processing | 90.39 |
|
|
Emily Harris |
7182 N Finger Rock Pl
Tucson, Arizona 857181406 |
|
07/02/2018 | Payroll | 2804.94 |
|
|
Sulphur Springs Valley Electric Coopera |
311 E Wilcox Dr
Sierra Vista, Arizona 856352527 |
|
07/06/2018 | Utilities | 555.00 |
|
|
Mary Anderson |
202 E 12Th St
Apt 618
Tucson, Arizona 857012029 |
|
07/23/2018 | Bulk Mail Fee Reimbursement | 50.00 |
|
|
Wells Fargo Bank |
802 W Ajo Way
Tucson, Arizona 857136077 |
|
07/27/2018 | Bank Fee | 30.00 |
|
|
Left Hook |
724 Lincoln Blvd
Ste D
Venice, California 902913185 |
|
07/27/2018 | Advertising - Television | 50294.50 |
|
|
Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
07/10/2018 | Travel | 7.05 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/29/2018 | Credit Card Processing | 301.19 |
|
|
Wells Fargo Bank |
802 W Ajo Way
Tucson, Arizona 857136077 |
|
08/02/2018 | Bank Fee | 15.00 |
|
|
Mary Anderson |
202 E 12Th St
Apt 618
Tucson, Arizona 857012029 |
|
07/23/2018 | Fundraising Event Refreshments Reimburse | 100.00 |
|
|
Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
07/10/2018 | Travel | 10.18 |
|
|
First Data Merchant Services |
5565 Glenridge Dr
Connector NE, Suite 2000
Atlanta, Georgia 303421335 |
|
07/03/2018 | Credit Card Processing | 19.95 |
|
|
Margot Luna |
1693 E Glenn St
Tucson, Arizona 857192761 |
|
07/20/2018 | Stipend | 700.00 |
|
|
Tucson Commercial Management |
5232 E Pima St
Ste C
Tucson, Arizona 857123659 |
|
08/01/2018 | Rent | 1162.97 |
|
|
First Data Merchant Services |
5565 Glenridge Dr
Connector NE, Suite 2000
Atlanta, Georgia 303421335 |
|
07/01/2018 | Rent | 870.67 |
|
|
NGP VAN, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
08/07/2018 | Software | 200.00 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/01/2018 | Credit Card Processing | 339.73 |
|
|
Haines Consulting Group LLC |
6426 E Parkview Dr
Scottsdale, Arizona 852572567 |
|
07/02/2018 | General Campaign Consulting | 4000.00 |
|
|
Anna Navin |
1323 Cleveland St
Evanston, Illinois 602022118 |
|
07/02/2018 | Payroll | 984.83 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/30/2018 | Payroll Fees | 53.86 |
|
|
Matthew Lubisich |
1736 E Deer Shadow Ln
Tucson, Arizona 857379185 |
|
07/31/2018 | Payroll | 1292.82 |
|
|
Well & Lighthouse |
1244 19Th St NW
Washington, DC 200366618 |
|
07/05/2018 | Web Hosting | 93.94 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/08/2018 | Credit Card Processing | 281.28 |
|
|
John C. Scott Company, LLC |
2979 E Winterhaven Dr
Tucson, Arizona 857161279 |
|
08/02/2018 | Radio Buy | 500.00 |
|
|
Mission Control, Inc. |
624 Hebron Ave
Bldg 3 Suite 200
Glastonbury, Connecticut 060332470 |
|
07/25/2018 | Postage | 15373.68 |
|
|
Sonja Denton |
7071 S Parsnip Ln
Tucson, Arizona 857565122 |
|
07/31/2018 | Payroll | 1390.67 |
|
|
Wells Fargo Bank |
802 W Ajo Way
Tucson, Arizona 857136077 |
|
07/09/2018 | Bank Fee | 30.00 |
|
|
Students For A New American Politics PA |
PO Box 206886
New Haven, Connecticut 065206886 |
|
07/14/2018 | Fellow Stipend | 1400.00 |
|
|
Cricket Wireless |
575 Morosgo Dr NE
Atlanta, Georgia 303243300 |
|
07/05/2018 | Telephone Service | 145.20 |
|
|
Emily Harris |
7182 N Finger Rock Pl
Tucson, Arizona 857181406 |
|
07/31/2018 | Cell Phone Reimbursement | 42.50 |
|
|
Target |
1000 Nicollet Mall
Minneapolis, Minnesota 554032542 |
|
07/09/2018 | Office Supplies | 57.59 |
|
|
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
07/18/2018 | Travel | 9.99 |
|
|
Left Hook |
724 Lincoln Blvd
Ste D
Venice, California 902913185 |
|
08/03/2018 | Advertising - Radio | 5820.00 |
|
|
Joseph Russell |
4450 Rivanna River Way
Apt 5658
Fairfax, Virginia 220304441 |
|
07/13/2018 | Payroll | 1932.40 |
|
|
The Home Depot |
2455 Paces Ferry Rd SE
Atlanta, Georgia 303391834 |
|
07/24/2018 | Office Supplies and Furniture | 162.94 |
|
|
Mary Anderson |
202 E 12Th St
Apt 618
Tucson, Arizona 857012029 |
|
07/23/2018 | Travel Reimbursement | 63.79 |
|
|
Wells Fargo Bank |
802 W Ajo Way
Tucson, Arizona 857136077 |
|
08/08/2018 | Bank Fee | 15.00 |
|
|
Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
07/19/2018 | Office Supplies | 46.61 |
|
|
United Healthcare |
800 Oak St
Frederick, Maryland 217038443 |
|
07/11/2018 | Health Insurance | 3975.66 |
|
|
Mary Anderson |
202 E 12Th St
Apt 618
Tucson, Arizona 857012029 |
|
07/02/2018 | Payroll | 1954.90 |
|
|
Mission Control, Inc. |
624 Hebron Ave
Bldg 3 Suite 200
Glastonbury, Connecticut 060332470 |
|
07/25/2018 | Shipping | 500.00 |
|
|
Courtney A Niegocki |
4802 E Waverly St
Tucson, Arizona 857122738 |
|
07/02/2018 | Payroll | 1364.02 |
|
|
USPS |
2100 E Speedway Blvd
Tucson, Arizona 857194725 |
|
07/05/2018 | Bulk Mail Fee | 500.00 |
|
|
Clarke & Sampson, Inc. |
228 S Washington St
Ste 200
Alexandria, Virginia 223145404 |
|
07/06/2018 | Liability Insurance | 4829.60 |
|
|
Junction Network |
55 Broad St
Fl 20
New York, New York 100042501 |
|
08/06/2018 | Telephone Services | 93.69 |
|
|
Elana Jacob |
3080 N Webster Rd
Tucson, Arizona 857502921 |
|
07/31/2018 | Payroll | 386.02 |
|
|
Mary Anderson |
202 E 12Th St
Apt 618
Tucson, Arizona 857012029 |
|
07/23/2018 | Office Water Bottles | 71.84 |
|
|
Wells Fargo Bank |
802 W Ajo Way
Tucson, Arizona 857136077 |
|
07/26/2018 | Bank Fee | 15.00 |
|
|
Left Hook |
724 Lincoln Blvd
Ste D
Venice, California 902913185 |
|
07/23/2018 | Advertising - Television | 54320.00 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/25/2018 | Credit Card Processing | 293.45 |
|
|
Wells Fargo Bank |
802 W Ajo Way
Tucson, Arizona 857136077 |
|
08/01/2018 | Bank Fee | 15.00 |
|
|
Anthony Rohde |
1693 E Glenn St
Tucson, Arizona 857192761 |
|
07/23/2018 | Travel Reimbursement | 123.66 |
|
|
Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
07/10/2018 | Travel | 10.29 |
|
|
First Data Merchant Services |
5565 Glenridge Dr
Connector NE, Suite 2000
Atlanta, Georgia 303421335 |
|
07/03/2018 | Credit Card Processing | 19.95 |
|
|
Leena Hornlein |
314 N Corrine Dr
Gilbert, Arizona 852346458 |
|
07/20/2018 | Stipend | 700.00 |
|
|
Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
07/10/2018 | Travel | 7.63 |
|
|
Tucson Commercial Management |
5232 E Pima St
Ste C
Tucson, Arizona 857123659 |
|
07/01/2018 | Rent | 927.90 |
|
|
First Data Merchant Services |
5565 Glenridge Dr
Connector NE, Suite 2000
Atlanta, Georgia 303421335 |
|
08/03/2018 | Credit Card Processing | 29.95 |
|
|
Mission Control, Inc. |
624 Hebron Ave
Bldg 3 Suite 200
Glastonbury, Connecticut 060332470 |
|
07/25/2018 | Printing | 14275.56 |
|
|
NGP VAN, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
08/03/2018 | Software | 500.00 |
|
|
Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
07/10/2018 | Fundraising Event Supplies | 9.00 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/31/2018 | Credit Card Processing | 414.89 |
|
|
Global Strategy Group, LLC |
215 Park Ave S
Fl 15
New York, New York 100031612 |
|
07/02/2018 | Polling | 35000.00 |
|
|
Authorize.Net |
PO Box 947
American Fork, Utah 840030947 |
|
07/03/2018 | Credit Card Processing | 39.80 |
|
|
Abigail O'Brien |
7035 N Skyway Dr
Tucson, Arizona 857181125 |
|
07/31/2018 | Payroll | 2335.69 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/12/2018 | Payroll Fees | 53.86 |
|
|
Matthew Lubisich |
1736 E Deer Shadow Ln
Tucson, Arizona 857379185 |
|
07/13/2018 | Payroll | 1292.82 |
|
|
Well & Lighthouse |
1244 19Th St NW
Washington, DC 200366618 |
|
07/05/2018 | Digital Consulting | 5000.00 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/07/2018 | Credit Card Processing | 242.84 |
|
|
J & R Graphics And Printing |
638 W Indian School Rd
Phoenix, Arizona 850133136 |
|
07/05/2018 | Fundraising Printing and Postage | 2744.32 |
|
|
Sonja Denton |
7071 S Parsnip Ln
Tucson, Arizona 857565122 |
|
07/13/2018 | Payroll | 1390.67 |
|
|
Wells Fargo Bank |
802 W Ajo Way
Tucson, Arizona 857136077 |
|
07/06/2018 | Bank Fee | 30.00 |
|
|
Mission Control, Inc. |
624 Hebron Ave
Bldg 3 Suite 200
Glastonbury, Connecticut 060332470 |
|
08/02/2018 | Direct Mail Services | 31800.91 |
|
|
Cox Communications |
8160 S Houghton Rd
# 102
Tucson, Arizona 857474706 |
|
07/18/2018 | Internet Service | 220.80 |
|
|
Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
07/10/2018 | Postage | 6.70 |
|
|
Emily Harris |
7182 N Finger Rock Pl
Tucson, Arizona 857181406 |
|
07/02/2018 | Cell Phone Reimbursement | 42.50 |
|
|
Star Glass West |
4022 E Broadway Rd
Ste 120
Phoenix, Arizona 850408825 |
|
07/17/2018 | Repairs and Maintenance | 201.98 |
|
|
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
07/18/2018 | Travel | 418.90 |
|
|
Left Hook |
724 Lincoln Blvd
Ste D
Venice, California 902913185 |
|
07/27/2018 | Advertising - Digital | 10000.00 |
|
|
Joseph Russell |
4450 Rivanna River Way
Apt 5658
Fairfax, Virginia 220304441 |
|
07/02/2018 | Payroll | 1932.40 |
|
|
The Home Depot |
2455 Paces Ferry Rd SE
Atlanta, Georgia 303391834 |
|
07/24/2018 | Office Supplies and Furniture | 90.22 |
|
|
Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
07/09/2018 | Office Supplies | 150.16 |
|
|
Martha Strautman |
70 E 10Th St
Apt 10J
New York, New York 100035113 |
|
07/31/2018 | Payroll | 1349.17 |
|
|
UA Surplus Store |
3740 E 34Th St
Tucson, Arizona 857135305 |
|
07/05/2018 | Office Supplies and Furniture | 132.63 |
|
|
Mission Control, Inc. |
624 Hebron Ave
Bldg 3 Suite 200
Glastonbury, Connecticut 060332470 |
|
07/25/2018 | Shipping | 500.00 |
|
|
Blue State Digital |
101 Avenue Of The Americas
Fl 12
New York, New York 100131941 |
|
07/20/2018 | Software | 3000.00 |
|
|
Anthony Rohde |
1693 E Glenn St
Tucson, Arizona 857192761 |
|
07/20/2018 | Stipend | 700.00 |
|
|
Mission Control, Inc. |
624 Hebron Ave
Bldg 3 Suite 200
Glastonbury, Connecticut 060332470 |
|
07/18/2018 | Postage | 14185.36 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/30/2018 | Payroll Taxes | 7172.75 |
|
|
Junction Network |
55 Broad St
Fl 20
New York, New York 100042501 |
|
08/02/2018 | Telephone Service | 99.00 |
|
|
Elana Jacob |
3080 N Webster Rd
Tucson, Arizona 857502921 |
|
07/13/2018 | Payroll | 152.38 |
|
|
Safeway |
5918 Stoneridge Mall Rd
Pleasanton, California 945883229 |
|
07/16/2018 | Fundraising Event Refreshments | 170.75 |
|
|
Left Hook |
724 Lincoln Blvd
Ste D
Venice, California 902913185 |
|
07/18/2018 | Advertising - Television | 18000.00 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/22/2018 | Credit Card Processing | 980.65 |
|
|
Wells Fargo Bank |
802 W Ajo Way
Tucson, Arizona 857136077 |
|
08/01/2018 | Bank Fee | 31.00 |
|
|
Anthony Rohde |
1693 E Glenn St
Tucson, Arizona 857192761 |
|
07/06/2018 | Travel Reimbursement | 129.46 |
|
|
Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
07/10/2018 | Travel | 10.81 |
|
|
Mary Anderson |
202 E 12Th St
Apt 618
Tucson, Arizona 857012029 |
|
07/23/2018 | Travel Reimbursement | 31.77 |
|
|
First Data Merchant Services |
5565 Glenridge Dr
Connector NE, Suite 2000
Atlanta, Georgia 303421335 |
|
07/03/2018 | Credit Card Processing | 1084.21 |
|
|
Wells Fargo Bank |
802 W Ajo Way
Tucson, Arizona 857136077 |
|
08/06/2018 | Bank Fee | 15.00 |
|
|
Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
07/10/2018 | Travel | 7.64 |
|
|
The Money Wheel, LLC |
2448 N 38Th St
Phoenix, Arizona 850082222 |
|
07/31/2018 | Postage | 3.00 |
|
|
Leena Hornlein |
314 N Corrine Dr
Gilbert, Arizona 852346458 |
|
07/26/2018 | Postage | 50.00 |
|
|
First Data Merchant Services |
5565 Glenridge Dr
Connector NE, Suite 2000
Atlanta, Georgia 303421335 |
|
08/03/2018 | Credit Card Processing | 29.95 |
|
|
Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
07/10/2018 | Fundraising Event Refreshments | 84.50 |
|
|
Arizona Democratic Party |
2910 N Central Ave
Phoenix, Arizona 850122704 |
|
07/06/2018 | Voter List Access | 700.00 |
|
|
Abigail O'Brien |
7035 N Skyway Dr
Tucson, Arizona 857181125 |
|
07/13/2018 | Payroll | 2335.69 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/02/2018 | Payroll Fees | 51.87 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/05/2018 | Credit Card Processing | 424.53 |
|
|
J & R Graphics And Printing |
638 W Indian School Rd
Phoenix, Arizona 850133136 |
|
07/05/2018 | Fundraising Printing and Postage | 13230.74 |
|
|
Roberto Sanchez |
920 E Firehole
Tucson, Arizona 85718 |
|
07/31/2018 | Payroll | 1364.02 |
|
|
Wells Fargo Bank |
802 W Ajo Way
Tucson, Arizona 857136077 |
|
07/06/2018 | Bank Fee | 30.00 |
|
|
Mission Control, Inc. |
624 Hebron Ave
Bldg 3 Suite 200
Glastonbury, Connecticut 060332470 |
|
07/24/2018 | Direct Mail Services | 29377.34 |
|
|
Mary Anderson |
202 E 12Th St
Apt 618
Tucson, Arizona 857012029 |
|
07/23/2018 | Fundraising Event Refreshments Reimburse | 55.44 |
|
|
Wells Fargo Bank |
802 W Ajo Way
Tucson, Arizona 857136077 |
|
07/23/2018 | Bank Fee | 30.00 |
|
|
Cox Communications |
8160 S Houghton Rd
# 102
Tucson, Arizona 857474706 |
|
07/16/2018 | Internet Service | 541.80 |
|
|
Molly Allen Associates LLC |
10402 Parkwood Dr
Kensington, Maryland 208954042 |
|
07/10/2018 | Postage | 6.70 |
|
|
Emily Harris |
7182 N Finger Rock Pl
Tucson, Arizona 857181406 |
|
07/31/2018 | Payroll | 2804.94 |
|
|
Star Glass West |
4022 E Broadway Rd
Ste 120
Phoenix, Arizona 850408825 |
|
07/05/2018 | Repairs and Maintenance | 201.98 |
|
|
Cricket Wireless |
575 Morosgo Dr NE
Atlanta, Georgia 303243300 |
|
08/06/2018 | Telephone Service | 125.00 |
|
|
Graham Rigby |
10 Overhill Rd
Providence, Rhode Island 029063718 |
|
07/31/2018 | Payroll | 1369.92 |
|
|
The Home Depot |
2455 Paces Ferry Rd SE
Atlanta, Georgia 303391834 |
|
07/24/2018 | Office Supplies and Furniture | 6.50 |
|
|
Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
07/09/2018 | Office Supplies | 25.65 |
|
|
Mission Control, Inc. |
624 Hebron Ave
Bldg 3 Suite 200
Glastonbury, Connecticut 060332470 |
|
07/18/2018 | Printing | 12158.88 |
|
|
NGP VAN, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
07/31/2018 | Software | 60.00 |
|
|
John A. Woollam |
2436 Sheridan Blvd
Lincoln, Nebraska 685024042 |
|
08/08/2018 | Refund | 400.00 |
|
|
Suzette S. King |
5901 E Miramar Dr
Tucson, Arizona 857153003 |
|
07/12/2018 | Contribution Refund | 250.00 |
|
|
Marie L. Colangelo |
3817 E Ahwatukee Dr
Phoenix, Arizona 850443806 |
|
07/17/2018 | Contribution Refund | 50.00 |
|
|
Suzette S. King |
5901 E Miramar Dr
Tucson, Arizona 857153003 |
|
07/12/2018 | Contribution Refund | 250.00 |
|
|
Marie L. Colangelo |
3817 E Ahwatukee Dr
Phoenix, Arizona 850443806 |
|
07/17/2018 | Contribution Refund | 50.00 |
|
|
Suzette S. King |
5901 E Miramar Dr
Tucson, Arizona 857153003 |
|
07/12/2018 | Contribution Refund | 250.00 |
|
|
Marie L. Colangelo |
3817 E Ahwatukee Dr
Phoenix, Arizona 850443806 |
|
07/17/2018 | Contribution Refund | 50.00 |
|
|
Elysha Iversen |
319 Brittany Rd
Seaside, California 939556704 |
|
07/27/2018 | Contribution Refund | 100.00 |
|
|
Total Disbursement Amount (Non-Memo) | 685353.29 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 225 |
Number of Transactions (Memo) | 0 |