SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: JIM LAMON FOR SENATE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
11/24/2021 | COLLATERAL: APPAREL & SIGNS | 4982.70 |
|
|
| ADOBE |
151 SOUTH ALMADEN BOULEVARD
SAN JOSE, California 95113 |
|
10/07/2021 | SOFTWARE | 260.51 |
|
|
| ADOBE |
151 SOUTH ALMADEN BOULEVARD
SAN JOSE, California 95113 |
|
12/01/2021 | SOFTWARE | 15.93 |
|
|
| ALL FLAGS AND SPORTS |
5000 S. ARIZONA MILLS CIR, #526
TEMPE, Arizona 85282 |
|
09/09/2021 | COLLATERAL: FLAGS[SB17.8909] | 226.93 |
|
MEMO |
| AMAZON |
410 TERRY AVE, NORTH
SEATTLE, Washington 98109 |
|
05/29/2021 | OFFICE EQUIPMENT[SB17. 8917] | 7.55 |
|
MEMO |
| AMAZON |
410 TERRY AVE, NORTH
SEATTLE, Washington 98109 |
|
05/29/2021 | OFFICE EQUIPMENT[SB17. 8917] | 108.04 |
|
MEMO |
| AMAZON |
410 TERRY AVE, NORTH
SEATTLE, Washington 98109 |
|
10/12/2021 | OFFICE SUPPLIES | 257.04 |
|
|
| AMAZON |
410 TERRY AVE, NORTH
SEATTLE, Washington 98109 |
|
11/02/2021 | OFFICE SUPPLIES | 48.61 |
|
|
| AMAZON |
410 TERRY AVE, NORTH
SEATTLE, Washington 98109 |
|
11/02/2021 | OFFICE SUPPLIES | 14.01 |
|
|
| AMAZON |
410 TERRY AVE, NORTH
SEATTLE, Washington 98109 |
|
11/03/2021 | OFFICE SUPPLIES | 40.95 |
|
|
| AMAZON |
410 TERRY AVE, NORTH
SEATTLE, Washington 98109 |
|
11/03/2021 | OFFICE SUPPLIES | 594.54 |
|
|
| AMAZON |
410 TERRY AVE, NORTH
SEATTLE, Washington 98109 |
|
11/05/2021 | OFFICE SUPPLIES | 21.99 |
|
|
| AMAZON |
410 TERRY AVE, NORTH
SEATTLE, Washington 98109 |
|
11/05/2021 | OFFICE SUPPLIES | 8.63 |
|
|
| AMAZON |
410 TERRY AVE, NORTH
SEATTLE, Washington 98109 |
|
11/09/2021 | OFFICE SUPPLIES | 77.84 |
|
|
| AMAZON |
410 TERRY AVE, NORTH
SEATTLE, Washington 98109 |
|
11/22/2021 | OFFICE SUPPLIES | 67.82 |
|
|
| AMAZON |
410 TERRY AVE, NORTH
SEATTLE, Washington 98109 |
|
11/22/2021 | OFFICE SUPPLIES | 140.45 |
|
|
| AMAZON |
410 TERRY AVE, NORTH
SEATTLE, Washington 98109 |
|
12/01/2021 | OFFICE SUPPLIES | 64.23 |
|
|
| AMERICAN AIRLINES |
1 SKYVIEW DRIVE
FORT WORTH, Texas 76155 |
|
05/17/2021 | TRAVEL: AIR[SB17. 8917] | 327.80 |
|
MEMO |
| AMERICAN AIRLINES |
1 SKYVIEW DRIVE
FORT WORTH, Texas 76155 |
|
07/11/2021 | TRAVEL: FEES[SB17. 8917] | 30.00 |
|
MEMO |
| AMERICAN AIRLINES |
1 SKYVIEW DRIVE
FORT WORTH, Texas 76155 |
|
09/15/2021 | TRAVEL: AIR[SB17. 8912] | 693.81 |
|
MEMO |
| AMERICAN AIRLINES |
1 SKYVIEW DRIVE
FORT WORTH, Texas 76155 |
|
10/21/2021 | TRAVEL: AIR | 300.20 |
|
|
| AMERICAN AIRLINES |
1 SKYVIEW DRIVE
FORT WORTH, Texas 76155 |
|
10/21/2021 | TRAVEL: AIR | 300.20 |
|
|
| AMERICAN AIRLINES |
1 SKYVIEW DRIVE
FORT WORTH, Texas 76155 |
|
10/22/2021 | TRAVEL: AIR[SB17. 8912] | 796.80 |
|
MEMO |
| AMERICAN AIRLINES |
1 SKYVIEW DRIVE
FORT WORTH, Texas 76155 |
|
11/12/2021 | TRAVEL: AIR[SB17. 8912] | 320.40 |
|
MEMO |
| SERGIO ARELLANO |
1530 S COLUMBUS BLVD
TUCSON, Arizona 85711 |
|
10/08/2021 | FIELD CONSULTING | 3000.00 |
|
|
| SERGIO ARELLANO |
1530 S COLUMBUS BLVD
TUCSON, Arizona 85711 |
|
10/08/2021 | FIELD CONSULTING | 6000.00 |
|
|
| SERGIO ARELLANO |
1530 S COLUMBUS BLVD
TUCSON, Arizona 85711 |
|
10/27/2021 | FIELD CONSULTING | 6000.00 |
|
|
| SERGIO ARELLANO |
1530 S COLUMBUS BLVD
TUCSON, Arizona 85711 |
|
11/30/2021 | FIELD CONSULTING | 7000.00 |
|
|
| SERGIO ARELLANO |
1530 S COLUMBUS BLVD
TUCSON, Arizona 85711 |
|
12/27/2021 | FIELD CONSULTING | 6000.00 |
|
|
| ARIZONA FEDERATION OF REPUBLICAN WOMEN |
PO BOX 93391
PHEONIX, Arizona 85070 |
|
10/06/2021 | SPONSORSHIP | 10000.00 |
|
|
| ARIZONA LIFE COALITION |
4633 N. 54TH STREET
PHOENIX, Arizona 85018 |
|
10/26/2021 | EVENT REGISTRATION FEES | 2000.00 |
|
|
| ARIZONA REPUBLICAN PARTY |
3501 NORTH 24TH ST
PHOENIX, Arizona 85016 |
|
12/13/2021 | EVENT REGISTRATION FEES | 500.00 |
|
|
| ASHBY LAW PC |
602 CAMERON STREET
SUITE 102
ALEXANDRIA, Virginia 22314 |
|
11/12/2021 | LEGAL CONSULTING | 937.50 |
|
|
| ASHBY LAW PC |
602 CAMERON STREET
SUITE 102
ALEXANDRIA, Virginia 22314 |
|
11/12/2021 | LEGAL CONSULTING | 156.25 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 64112 |
|
10/22/2021 | DESIGN SERVICES & TRAVEL EXPENSES | 3987.34 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 64112 |
|
10/26/2021 | GENERAL POLITICAL CONSULTING & PRINTING | 10950.00 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 64112 |
|
11/03/2021 | DESIGN & PRINTING EXPENSE | 7410.00 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 64112 |
|
11/10/2021 | STRATEGY CONSULTING & TRAVEL EXPENSES | 11737.27 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 64112 |
|
11/17/2021 | PRINTING EXPENSE | 591.00 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 64112 |
|
12/08/2021 | COLLATERAL: SIGNS & TRAVEL EXPENSES | 1289.00 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 64112 |
|
12/09/2021 | GENERAL POLITICAL CONSULTING | 10000.00 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 64112 |
|
12/22/2021 | DESIGN SERVICES | 150.00 |
|
|
| AXMEDIA LLC |
800 W. 47TH STREET
STE. 200
KANSAS CITY, Missouri 64112 |
|
12/08/2021 | PLACED MEDIA | 270355.26 |
|
|
| CHRISTINE BAUSERMAN |
8987 E. TANQUE VERDE 309-352
TUCSON, Arizona 85749 |
|
12/27/2021 | FIELD CONSULTING | 4000.00 |
|
|
| CHRISTINE BAUSERMAN |
8987 E. TANQUE VERDE 309-352
TUCSON, Arizona 85749 |
|
12/27/2021 | EXPENSE REIMBURSEMENT: SEE ITEMIZATION I | 141.50 |
|
|
| BEST BUY |
15449 N HAYDEN RD
SCOTTSDALE, Arizona 85260 |
|
10/06/2021 | OFFICE EQUIPMENT[SB17. 8930] | 129.64 |
|
MEMO |
| BEST GUEST MEDIA |
PO BOX 3034
WAYNE, New Jersey 07474 |
|
10/22/2021 | PLACED MEDIA | 4500.00 |
|
|
| BLUE TIGER COFFEE |
1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066 |
|
10/04/2021 | OFFICE SUPPLIES | 125.56 |
|
|
| BLUE TIGER COFFEE |
1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066 |
|
10/07/2021 | OFFICE SUPPLIES | 195.82 |
|
|
| BLUE TIGER COFFEE |
1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066 |
|
10/12/2021 | OFFICE SUPPLIES | 251.65 |
|
|
| BLUE TIGER COFFEE |
1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066 |
|
10/18/2021 | OFFICE SUPPLIES | 4.20 |
|
|
| BLUE TIGER COFFEE |
1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066 |
|
10/18/2021 | OFFICE SUPPLIES | 172.19 |
|
|
| BLUE TIGER COFFEE |
1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066 |
|
10/27/2021 | OFFICE SUPPLIES | 105.89 |
|
|
| BLUE TIGER COFFEE |
1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066 |
|
11/01/2021 | OFFICE SUPPLIES | 186.74 |
|
|
| BLUE TIGER COFFEE |
1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066 |
|
11/04/2021 | OFFICE SUPPLIES | 135.67 |
|
|
| BLUE TIGER COFFEE |
1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066 |
|
11/12/2021 | OFFICE SUPPLIES | 221.48 |
|
|
| BLUE TIGER COFFEE |
1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066 |
|
11/22/2021 | OFFICE SUPPLIES | 154.39 |
|
|
| BLUE TIGER COFFEE |
1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066 |
|
12/06/2021 | OFFICE SUPPLIES | 178.36 |
|
|
| BLUE TIGER COFFEE |
1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066 |
|
12/06/2021 | OFFICE SUPPLIES | 84.65 |
|
|
| BLUE TIGER COFFEE |
1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066 |
|
12/10/2021 | OFFICE SUPPLIES | 203.55 |
|
|
| BLUE TIGER COFFEE |
1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066 |
|
12/13/2021 | OFFICE SUPPLIES | 301.81 |
|
|
| BLUE TIGER COFFEE |
1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066 |
|
12/16/2021 | OFFICE SUPPLIES | 21.87 |
|
|
| BLUE TIGER COFFEE |
1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066 |
|
12/30/2021 | OFFICE SUPPLIES | 88.30 |
|
|
| JACOB BURNS |
9185 E. PIMA CENTER PARKWAY
SUITE 100
SCOTTSDALE, Arizona 85258 |
|
10/27/2021 | FIELD CONSULTING | 5000.00 |
|
|
| JACOB BURNS |
9185 E. PIMA CENTER PARKWAY
SUITE 100
SCOTTSDALE, Arizona 85258 |
|
11/30/2021 | FIELD CONSULTING | 5000.00 |
|
|
| JACOB BURNS |
9185 E. PIMA CENTER PARKWAY
SUITE 100
SCOTTSDALE, Arizona 85258 |
|
12/27/2021 | FIELD CONSULTING | 5000.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
10/06/2021 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
12/08/2021 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
12/28/2021 | BANK FEES | 25.00 |
|
|
| COSTCO |
15255 N. HAYDEN RD.
SCOTTSDALE, Arizona 85260 |
|
09/25/2021 | VOLUNTEER FOOD & BEVERAGES[SB17.8909] | 277.57 |
|
MEMO |
| COVE STRATEGIES |
1020 BERNARD STREET
ALEXANDRIA, Virginia 22314 |
|
10/22/2021 | COMMUNICATIONS CONSULTING | 20000.00 |
|
|
| COVE STRATEGIES |
1020 BERNARD STREET
ALEXANDRIA, Virginia 22314 |
|
11/24/2021 | COMMUNICATIONS CONSULTING | 20000.00 |
|
|
| DIRECT MAIL PROCESSORS |
1150 CONRAD COURT
HAGERSTOWN, Maryland 21740 |
|
12/02/2021 | DIRECT MAIL SERVICES | 735.00 |
|
|
| DOLLAR SELF STORAGE |
24703 N. 23RD AVENUE
PHOENIX, Arizona 85085 |
|
12/03/2021 | STORAGE RENTAL | 168.76 |
|
|
| DOLLAR TREE |
16815 E SHEA BLVD
SUITE 127
FOUNTAIN HILLS, Arizona 85268 |
|
09/25/2021 | OFFICE SUPPLIES[SB17.8909] | 60.06 |
|
MEMO |
| DOUBLETREE BY HILTON |
8250 N CENTRAL EXPY
DALLAS, Texas 75206 |
|
07/11/2021 | TRAVEL: LODGING[SB17. 8917] | 480.63 |
|
MEMO |
| DOUBLETREE HOTEL WEST |
1808 SOUTH AUSTRALIAN AVENUE
WEST PALM BEACH, Florida 33065 |
|
11/12/2021 | TRAVEL: LODGING[SB17. 8912] | 462.88 |
|
MEMO |
| ELITE CARD PROCESSING |
13701 MAUGANSVILLE ROAD
SUITE 5
HAGERSTOWN, Maryland 21740 |
|
12/02/2021 | MERCHANT FEES | 251.92 |
|
|
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/08/2021 | POSTAGE | 165.79 |
|
|
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/28/2021 | DELIVERY SERVICES | 0.33 |
|
|
| FOLLOWERWONK |
PO BOX 14065
SPOKANE VALLEY, Washington 99214 |
|
12/06/2021 | SOFTWARE | 79.00 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
11/15/2021 | POSTAGE | 5921.83 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
11/29/2021 | POSTAGE | 5000.00 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
12/09/2021 | PRINTING EXPENSE | 1100.00 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
12/15/2021 | PRINTING EXPENSE | 1100.00 |
|
|
| FELIX GARCIA |
5303 N. 7TH ST
#312
PHOENIX, Arizona 85014 |
|
10/08/2021 | FIELD CONSULTING | 9400.00 |
|
|
| LORI ZEE GRAY |
16415 E DESERT SAGE DR, UNIT 2
UNIT 2
FOUNTAIN HILLS, Arizona 85268 |
|
10/06/2021 | EXPENSE REIMBURSEMENT: SEE ITEMIZATION I | 962.96 |
|
|
| LORI ZEE GRAY |
16415 E DESERT SAGE DR, UNIT 2
UNIT 2
FOUNTAIN HILLS, Arizona 85268 |
|
10/08/2021 | FIELD CONSULTING | 7000.00 |
|
|
| LORI ZEE GRAY |
16415 E DESERT SAGE DR, UNIT 2
UNIT 2
FOUNTAIN HILLS, Arizona 85268 |
|
10/27/2021 | FIELD CONSULTING | 7000.00 |
|
|
| LORI ZEE GRAY |
16415 E DESERT SAGE DR, UNIT 2
UNIT 2
FOUNTAIN HILLS, Arizona 85268 |
|
11/30/2021 | FIELD CONSULTING | 7000.00 |
|
|
| LORI ZEE GRAY |
16415 E DESERT SAGE DR, UNIT 2
UNIT 2
FOUNTAIN HILLS, Arizona 85268 |
|
12/27/2021 | FIELD CONSULTING | 7000.00 |
|
|
| HAMPTON INN AND SUITES |
16620 N SCOTTSDALE RD
SCOTTSDALE, Arizona 85254 |
|
05/21/2021 | TRAVEL: LODGING[SB17. 8917] | 212.62 |
|
MEMO |
| HAMPTON INN QUEEN CREEK |
20768 E MAYA RD
QUEEN CREEK, Arizona 85142 |
|
12/06/2021 | TRAVEL: LODGING | 516.50 |
|
|
| HAMPTON INN QUEEN CREEK |
20768 E MAYA RD
QUEEN CREEK, Arizona 85142 |
|
12/06/2021 | TRAVEL: LODGING | 493.96 |
|
|
| HAMPTON INN QUEEN CREEK |
20768 E MAYA RD
QUEEN CREEK, Arizona 85142 |
|
12/06/2021 | TRAVEL: LODGING | 493.96 |
|
|
| HAMPTON INN QUEEN CREEK |
20768 E MAYA RD
QUEEN CREEK, Arizona 85142 |
|
12/06/2021 | TRAVEL: LODGING | 493.96 |
|
|
| HEIRS OF THE REPUBLIC |
6141 N POMONA RD
TUCSON, Arizona 85704 |
|
10/28/2021 | SUBSCRIPTIONS | 300.00 |
|
|
| HENRYALAN |
800 W 47TH ST
SUITE 200
KANSAS CITY, Missouri 64112 |
|
12/08/2021 | POLITICAL TEXT MESSAGE REGISTRATION | 250.00 |
|
|
| HERTZ |
5900 MESSER AIRPORT HWY
BIRMINGHAM, Alabama 35212 |
|
10/25/2021 | TRAVEL: GROUND TRANSPORTATION | 315.11 |
|
|
| HERTZ |
5900 MESSER AIRPORT HWY
BIRMINGHAM, Alabama 35212 |
|
10/25/2021 | TRAVEL: GROUND TRANSPORTATION | 875.88 |
|
|
| HOBBY LOBBY |
801 E. BELL ROAD
PHOENIX, Arizona 85022 |
|
12/09/2021 | OFFICE SUPPLIES | 111.88 |
|
|
| THOMAS HOMAS |
7115 CROWN JEWELS COURT
FREDERICKSBURG, Virginia 22407 |
|
11/24/2021 | EXPENSE REIMBURSEMENT: SEE ITEMIZATION I | 2273.89 |
|
|
| HOME DEPOT |
9890 N. 90TH ST.
SCOTTSDALE, Arizona 85258 |
|
09/16/2021 | OFFICE EQUIPMENT[SB17.8909] | 205.25 |
|
MEMO |
| HOMELAND STRATEGIC CONSULTING, LLC |
2215 PLANK RD
#214
FREDERICKSBURG, Virginia 22401 |
|
10/06/2021 | STRATEGY CONSULTING | 8000.00 |
|
|
| HOMELAND STRATEGIC CONSULTING, LLC |
2215 PLANK RD
#214
FREDERICKSBURG, Virginia 22401 |
|
11/17/2021 | STRATEGY CONSULTING | 8000.00 |
|
|
| HOMELAND STRATEGIC CONSULTING, LLC |
2215 PLANK RD
#214
FREDERICKSBURG, Virginia 22401 |
|
12/08/2021 | STRATEGY CONSULTING | 8000.00 |
|
|
| HOOTSUITE, INC. |
12 E 49TH ST
NEW YORK, New York 10017 |
|
10/20/2021 | SUBSCRIPTIONS | 205.25 |
|
|
| HOOTSUITE, INC. |
12 E 49TH ST
NEW YORK, New York 10017 |
|
11/22/2021 | SUBSCRIPTIONS | 205.25 |
|
|
| HOOTSUITE, INC. |
12 E 49TH ST
NEW YORK, New York 10017 |
|
12/20/2021 | SUBSCRIPTIONS | 205.25 |
|
|
| RAIMOND IMMELMAN |
2239 EAST ROCKLEDGE ROAD
PHOENIX, Arizona 85048 |
|
10/27/2021 | EXPENSE REIMBURSEMENT: SEE ITEMIZATION I | 1414.91 |
|
|
| NICHOLAS IVORY |
7007 E GOLD DUST AVE
APT 2009
SCOTTSDALE, Arizona 85253 |
|
10/08/2021 | STRATEGY CONSULTING | 7000.00 |
|
|
| NICHOLAS IVORY |
7007 E GOLD DUST AVE
APT 2009
SCOTTSDALE, Arizona 85253 |
|
10/27/2021 | STRATEGY CONSULTING | 7000.00 |
|
|
| NICHOLAS IVORY |
7007 E GOLD DUST AVE
APT 2009
SCOTTSDALE, Arizona 85253 |
|
10/27/2021 | EXPENSE REIMBURSEMENT: SEE ITEMIZATION I | 1256.90 |
|
|
| NICHOLAS IVORY |
7007 E GOLD DUST AVE
APT 2009
SCOTTSDALE, Arizona 85253 |
|
11/30/2021 | STRATEGY CONSULTING | 7000.00 |
|
|
| NICHOLAS IVORY |
7007 E GOLD DUST AVE
APT 2009
SCOTTSDALE, Arizona 85253 |
|
12/27/2021 | STRATEGY CONSULTING | 7000.00 |
|
|
| KEAP |
1260 S. SPECTRUM BOULEVARD
CHANDLER, Arizona 85286 |
|
10/12/2021 | SOFTWARE | 295.91 |
|
|
| KEAP |
1260 S. SPECTRUM BOULEVARD
CHANDLER, Arizona 85286 |
|
10/15/2021 | SOFTWARE | 29.56 |
|
|
| KEAP |
1260 S. SPECTRUM BOULEVARD
CHANDLER, Arizona 85286 |
|
11/12/2021 | SOFTWARE | 360.59 |
|
|
| KEAP |
1260 S. SPECTRUM BOULEVARD
CHANDLER, Arizona 85286 |
|
12/06/2021 | SOFTWARE | 7.30 |
|
|
| KEAP |
1260 S. SPECTRUM BOULEVARD
CHANDLER, Arizona 85286 |
|
12/13/2021 | SOFTWARE | 425.27 |
|
|
| KATRINA KLEIN |
19920 N. 23RD AVE
#3062
PHOENIX, Arizona 85027 |
|
10/08/2021 | ADMINISTRATIVE CONSULTING | 4500.00 |
|
|
| KATRINA KLEIN |
19920 N. 23RD AVE
#3062
PHOENIX, Arizona 85027 |
|
10/27/2021 | ADMINISTRATIVE CONSULTING | 4500.00 |
|
|
| KATRINA KLEIN |
19920 N. 23RD AVE
#3062
PHOENIX, Arizona 85027 |
|
11/30/2021 | ADMINISTRATIVE CONSULTING | 4500.00 |
|
|
| KATRINA KLEIN |
19920 N. 23RD AVE
#3062
PHOENIX, Arizona 85027 |
|
12/27/2021 | ADMINISTRATIVE CONSULTING | 4500.00 |
|
|
| LANDMARK BUILDING MAINTENANCE SERVICES |
1725 W 17TH STREET
TEMPLE, Arizona 85281 |
|
11/24/2021 | BUILDING MAINTENANCE | 1755.00 |
|
|
| LANDMARK BUILDING MAINTENANCE SERVICES |
1725 W 17TH STREET
TEMPLE, Arizona 85281 |
|
12/03/2021 | BUILDING MAINTENANCE | 585.00 |
|
|
| LANDMARK BUILDING MAINTENANCE SERVICES |
1725 W 17TH STREET
TEMPLE, Arizona 85281 |
|
12/08/2021 | BUILDING MAINTENANCE | 585.00 |
|
|
| LYFT |
185 BERRY ST
#5000
SAN FRANCISCO, California 94107 |
|
07/11/2021 | TRAVEL: GROUND TRANSPORTATION[SB17. 8917 | 44.85 |
|
MEMO |
| MAINSPRING PIMA CENTER V, LLC |
C/O ROSS BROWN PARTNERS, INC
8925 E. PIMA CENTER PKWY, STE 200
SCOTTSDALE, Arizona 85258 |
|
10/26/2021 | RENT | 23550.24 |
|
|
| MAINSPRING PIMA CENTER V, LLC |
C/O ROSS BROWN PARTNERS, INC
8925 E. PIMA CENTER PKWY, STE 200
SCOTTSDALE, Arizona 85258 |
|
10/28/2021 | RENT | 3925.04 |
|
|
| MAINSPRING PIMA CENTER V, LLC |
C/O ROSS BROWN PARTNERS, INC
8925 E. PIMA CENTER PKWY, STE 200
SCOTTSDALE, Arizona 85258 |
|
12/08/2021 | RENT | 3925.04 |
|
|
| MARICOPA COUNTY REPUBLICAN COMMITTEE |
4242 N. 19TH AVE
SUITE 150
PHOENIX, Arizona 85015 |
|
12/22/2021 | EVENT REGISTRATION FEES | 449.00 |
|
|
| ANDREW MARQUARDT |
3219 E CAMELBACK RD
#570
PHOENIX, Arizona 85018 |
|
10/08/2021 | FIELD CONSULTING | 800.00 |
|
|
| ANDREW MARQUARDT |
3219 E CAMELBACK RD
#570
PHOENIX, Arizona 85018 |
|
10/27/2021 | FIELD CONSULTING | 900.00 |
|
|
| ANDREW MARQUARDT |
3219 E CAMELBACK RD
#570
PHOENIX, Arizona 85018 |
|
11/30/2021 | FIELD CONSULTING | 886.43 |
|
|
| ANDREW MARQUARDT |
3219 E CAMELBACK RD
#570
PHOENIX, Arizona 85018 |
|
12/24/2021 | FIELD CONSULTING | 458.25 |
|
|
| MONDAY.COM |
34 W 14TH ST
NEW YORK, New York 10011 |
|
10/06/2021 | SOFTWARE | 1398.36 |
|
|
| MONDAY.COM |
34 W 14TH ST
NEW YORK, New York 10011 |
|
12/09/2021 | SOFTWARE | 1586.97 |
|
|
| NETWORK REPROGRAPHICS |
31 S. ROBSON ST.
SUITE 101
MESA, Arizona 85210 |
|
09/14/2021 | BANNERS[SB17. 8913] | 509.01 |
|
MEMO |
| N ZONE SPORTSWEAR |
9083 GREEN VALLEY DR
MANHATTAN, Kansas 66502 |
|
11/24/2021 | PRINTING EXPENSE | 11273.80 |
|
|
| OFFICE DEPOT |
6600 NORTH MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
11/03/2021 | OFFICE SUPPLIES | 131.23 |
|
|
| OFFICE DEPOT |
6600 NORTH MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
11/19/2021 | OFFICE SUPPLIES | 89.09 |
|
|
| OFFICE MAX |
6600 N MILITARY TRAIL
BOCA RATON, Florida 33487 |
|
06/16/2021 | OFFICE EQUIPMENT[SB17. 8917] | 21.60 |
|
MEMO |
| PALO VERDE REPUBLICAN WOMEN |
9836 E SIDEWINDER TR.
SCOTTSDALE, Arizona 85262 |
|
10/21/2021 | EVENT REGISTRATION FEES | 255.00 |
|
|
| PATRICK MUNOZ, VOICE & SPEECH COACH, IN |
9024 CYNTHIA ST
#101
WEST HOLLYWOOD, California 90069 |
|
12/03/2021 | COMMUNICATIONS CONSULTING | 375.00 |
|
|
| PATRICK MUNOZ, VOICE & SPEECH COACH, IN |
9024 CYNTHIA ST
#101
WEST HOLLYWOOD, California 90069 |
|
12/08/2021 | COMMUNICATIONS CONSULTING | 375.00 |
|
|
| PATRICK MUNOZ, VOICE & SPEECH COACH, IN |
9024 CYNTHIA ST
#101
WEST HOLLYWOOD, California 90069 |
|
12/22/2021 | COMMUNICATIONS CONSULTING | 375.00 |
|
|
| PIMA COUNTY REPUBLICAN PARTY |
1740 E FORT LOWELL RD
SUITE 140
TUCSON, Arizona 85719 |
|
10/12/2021 | EVENT SPONSORSHIP | 2500.00 |
|
|
| POSTAGE FOR DIRECT MAIL FUNDRAISING, LL |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
11/26/2021 | POSTAGE | 15470.76 |
|
|
| POSTAGE FOR DIRECT MAIL FUNDRAISING, LL |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
12/15/2021 | POSTAGE | 1200.00 |
|
|
| PRAETORIAN PUBLIC RELATIONS |
1615 BONANZA ST
SUITE 310
WALNUT CREEK, California 94596 |
|
11/24/2021 | PUBLIC RELATIONS CONSULTING | 4500.00 |
|
|
| PRAETORIAN PUBLIC RELATIONS |
1615 BONANZA ST
SUITE 310
WALNUT CREEK, California 94596 |
|
12/08/2021 | PUBLIC RELATIONS CONSULTING | 4500.00 |
|
|
| PRICELINE |
800 CONNECTICUT AVE
NORWALK, Connecticut 06854 |
|
11/04/2021 | TRAVEL: LODGING | 260.71 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
10/18/2021 | POSTAGE | 225.38 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
10/26/2021 | COMPLIANCE CONSULTING | 5109.84 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
11/03/2021 | COMPLIANCE CONSULTING & POSTAGE EXPENSE | 5164.86 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
11/10/2021 | POSTAGE | 22.45 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
12/08/2021 | COMPLIANCE CONSULTING & POSTAGE EXPENSE | 5320.99 |
|
|
| ROI GLOBAL PARTNERS, LLC |
4833 E CIELO GRANDE AVE
PHOENIX, Arizona 85054 |
|
10/14/2021 | STRATEGY CONSULTING | 14700.00 |
|
|
| ROI GLOBAL PARTNERS, LLC |
4833 E CIELO GRANDE AVE
PHOENIX, Arizona 85054 |
|
11/08/2021 | STRATEGY CONSULTING | 14700.00 |
|
|
| ROI GLOBAL PARTNERS, LLC |
4833 E CIELO GRANDE AVE
PHOENIX, Arizona 85054 |
|
11/12/2021 | STRATEGY CONSULTING | 27500.00 |
|
|
| ROI GLOBAL PARTNERS, LLC |
4833 E CIELO GRANDE AVE
PHOENIX, Arizona 85054 |
|
12/07/2021 | STRATEGY CONSULTING | 14700.00 |
|
|
| ROI GLOBAL PARTNERS, LLC |
4833 E CIELO GRANDE AVE
PHOENIX, Arizona 85054 |
|
12/29/2021 | STRATEGY CONSULTING | 14700.00 |
|
|
| SADDLEBACK COMMUNICATIONS |
10190 EAST MCKELLIPS RD
SCOTTSDALE, Arizona 85256 |
|
11/03/2021 | BROADBAND SERVICES | 2004.17 |
|
|
| SADDLEBACK COMMUNICATIONS |
10190 EAST MCKELLIPS RD
SCOTTSDALE, Arizona 85256 |
|
11/17/2021 | BROADBAND SERVICES | 455.91 |
|
|
| SADDLEBACK COMMUNICATIONS |
10190 EAST MCKELLIPS RD
SCOTTSDALE, Arizona 85256 |
|
12/22/2021 | BROADBAND SERVICES | 440.74 |
|
|
| REAGAN SCOTT |
9185 E. PIMA CENTER PARKWAY
SUITE 100
SCOTTSDALE, Arizona 85258 |
|
10/27/2021 | FIELD CONSULTING | 5000.00 |
|
|
| REAGAN SCOTT |
9185 E. PIMA CENTER PARKWAY
SUITE 100
SCOTTSDALE, Arizona 85258 |
|
10/27/2021 | EXPENSE REIMBURSEMENT: SEE ITEMIZATION I | 129.64 |
|
|
| REAGAN SCOTT |
9185 E. PIMA CENTER PARKWAY
SUITE 100
SCOTTSDALE, Arizona 85258 |
|
11/30/2021 | FIELD CONSULTING | 5000.00 |
|
|
| REAGAN SCOTT |
9185 E. PIMA CENTER PARKWAY
SUITE 100
SCOTTSDALE, Arizona 85258 |
|
12/27/2021 | FIELD CONSULTING | 5000.00 |
|
|
| SOUTHERN ARIZONA BUSINESS COALITION |
P.O. BOX 57608
TUCSON, Arizona 85732 |
|
10/14/2021 | EVENT REGISTRATION FEES | 220.00 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
12/02/2021 | DIRECT MAIL SERVICES | 340.00 |
|
|
| TAPCLICKS |
3031 TISCH WAY #900
SAN JOSE, California 95128 |
|
10/12/2021 | SUBSCRIPTIONS | 1100.00 |
|
|
| TAPCLICKS |
3031 TISCH WAY #900
SAN JOSE, California 95128 |
|
11/12/2021 | SOFTWARE | 1100.00 |
|
|
| TAPCLICKS |
3031 TISCH WAY #900
SAN JOSE, California 95128 |
|
12/13/2021 | SUBSCRIPTIONS | 1100.00 |
|
|
| TECHNIPRINT COMPANY |
2545 N. 7TH STREET
PHOENIX, Arizona 85006 |
|
11/03/2021 | PRINTING EXPENSE | 218.28 |
|
|
| TECHNIPRINT COMPANY |
2545 N. 7TH STREET
PHOENIX, Arizona 85006 |
|
11/03/2021 | PRINTING EXPENSE | 2292.81 |
|
|
| TECHNIPRINT COMPANY |
2545 N. 7TH STREET
PHOENIX, Arizona 85006 |
|
12/03/2021 | PRINTING EXPENSE | 992.55 |
|
|
| THE MCCORMICK SCOTTSDALE |
7421 NORTH SCOTTSDALE ROAD
SCOTTSDALE, Arizona 85253 |
|
11/08/2021 | TRAVEL: LODGING | 424.42 |
|
|
| THE MCCORMICK SCOTTSDALE |
7421 NORTH SCOTTSDALE ROAD
SCOTTSDALE, Arizona 85253 |
|
11/08/2021 | TRAVEL: FOOD | 28.51 |
|
|
| THE OFFICER TATUM LLC |
1166 E. WARNER RD
SUITE 102
GILBERT, Arizona 85296 |
|
11/01/2021 | EVENT REGISTRATION FEES | 600.00 |
|
|
| THE OFFICER TATUM LLC |
1166 E. WARNER RD
SUITE 102
GILBERT, Arizona 85296 |
|
11/02/2021 | EVENT REGISTRATION FEES | 300.00 |
|
|
| THE OFFICER TATUM LLC |
1166 E. WARNER RD
SUITE 102
GILBERT, Arizona 85296 |
|
12/22/2021 | BOOK PURCHASES | 720.00 |
|
|
| THE WESTIN BIRMINGHAM |
2221 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, Alabama 35203 |
|
10/13/2021 | TRAVEL: LODGING | 1000.00 |
|
|
| THE WESTIN BIRMINGHAM |
2221 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, Alabama 35203 |
|
10/21/2021 | EVENT EXPENSE: FACILITY RENTAL/CATERING | 7769.44 |
|
|
| THE WESTIN BIRMINGHAM |
2221 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, Alabama 35203 |
|
10/25/2021 | TRAVEL: LODGING | 281.48 |
|
|
| THE WESTIN BIRMINGHAM |
2221 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, Alabama 35203 |
|
10/25/2021 | TRAVEL: LODGING | 281.48 |
|
|
| THE WESTIN BIRMINGHAM |
2221 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, Alabama 35203 |
|
10/25/2021 | TRAVEL: LODGING | 281.48 |
|
|
| THE WESTIN BIRMINGHAM |
2221 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, Alabama 35203 |
|
10/25/2021 | TRAVEL: LODGING | 311.48 |
|
|
| THE WESTIN BIRMINGHAM |
2221 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, Alabama 35203 |
|
10/25/2021 | EVENT EXPENSE: FACILITY RENTAL/CATERING | 984.91 |
|
|
| THE WESTIN BIRMINGHAM |
2221 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, Alabama 35203 |
|
10/25/2021 | EVENT EXPENSE: FACILITY RENTAL/CATERING | 1095.36 |
|
|
| THE WESTIN BIRMINGHAM |
2221 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, Alabama 35203 |
|
10/25/2021 | EVENT EXPENSE: FACILITY RENTAL/CATERING | 1095.36 |
|
|
| THE WESTIN BIRMINGHAM |
2221 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, Alabama 35203 |
|
10/25/2021 | EVENT EXPENSE: FACILITY RENTAL/CATERING | 1485.99 |
|
|
| TIPPING POINT LLC |
1610 E VAN BUREN ST
PHOENIX, Arizona 85006 |
|
12/08/2021 | SIGNATURE GATHERING | 7083.00 |
|
|
| TURNING POINT USA |
4940 EAST BEVERLY ROAD
PHOENIX, Arizona 85044 |
|
12/17/2021 | EVENT REGISTRATION FEES | 305.00 |
|
|
| TURNING POINT USA |
4940 EAST BEVERLY ROAD
PHOENIX, Arizona 85044 |
|
12/17/2021 | EVENT REGISTRATION FEES | 305.00 |
|
|
| TURNING POINT USA |
4940 EAST BEVERLY ROAD
PHOENIX, Arizona 85044 |
|
12/17/2021 | EVENT REGISTRATION FEES | 305.00 |
|
|
| TURNING POINT USA |
4940 EAST BEVERLY ROAD
PHOENIX, Arizona 85044 |
|
12/17/2021 | EVENT REGISTRATION FEES | 305.00 |
|
|
| TURNING POINT USA |
4940 EAST BEVERLY ROAD
PHOENIX, Arizona 85044 |
|
12/17/2021 | EVENT REGISTRATION FEES | 305.00 |
|
|
| TURNING POINT USA |
4940 EAST BEVERLY ROAD
PHOENIX, Arizona 85044 |
|
12/17/2021 | EVENT REGISTRATION FEES | 305.00 |
|
|
| TURNING POINT USA |
4940 EAST BEVERLY ROAD
PHOENIX, Arizona 85044 |
|
12/17/2021 | EVENT REGISTRATION FEES | 305.00 |
|
|
| TURNING POINT USA |
4940 EAST BEVERLY ROAD
PHOENIX, Arizona 85044 |
|
12/17/2021 | EVENT REGISTRATION FEES | 305.00 |
|
|
| TURNING POINT USA |
4940 EAST BEVERLY ROAD
PHOENIX, Arizona 85044 |
|
12/20/2021 | EVENT REGISTRATION FEES | 105.00 |
|
|
| BILL UNDERWOOD |
17039 E NICKLAUS DR
FOUNTAIN HILLS, Arizona 85268 |
|
10/08/2021 | SECURITY SERVICES | 1840.53 |
|
|
| BILL UNDERWOOD |
17039 E NICKLAUS DR
FOUNTAIN HILLS, Arizona 85268 |
|
10/27/2021 | SECURITY SERVICES | 4247.00 |
|
|
| BILL UNDERWOOD |
17039 E NICKLAUS DR
FOUNTAIN HILLS, Arizona 85268 |
|
11/30/2021 | SECURITY SERVICES | 3350.00 |
|
|
| UNDERWOOD CONSULTING SERVICES LLC |
17039 E NICKLAUS DRIVE
FOUNTAIN HILLS, Arizona 85268 |
|
12/22/2021 | SECURITY SERVICES | 2100.28 |
|
|
| UNDERWOOD CONSULTING SERVICES LLC |
17039 E NICKLAUS DRIVE
FOUNTAIN HILLS, Arizona 85268 |
|
12/28/2021 | SECURITY SERVICES | 1960.00 |
|
|
| UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
10/21/2021 | TRAVEL: AIR | 748.20 |
|
|
| UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
10/25/2021 | TRAVEL: AIR | 608.20 |
|
|
| UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
10/26/2021 | TRAVEL: AIR | 45.00 |
|
|
| VOICE POWER STUDIOS |
3 DEMORA RD
SANTA FE, New Mexico 87508 |
|
08/15/2021 | COMMUNICATIONS CONSULTING [SB17. 8913] | 734.40 |
|
MEMO |
| VOICE POWER STUDIOS |
3 DEMORA RD
SANTA FE, New Mexico 87508 |
|
08/22/2021 | COMMUNICATIONS CONSULTING [SB17. 8913] | 171.50 |
|
MEMO |
| VOX-REX STRATEGIES |
2239 E ROCKLEDGE RD
PHOENIX, Arizona 85048 |
|
10/07/2021 | STRATEGY CONSULTING | 4300.00 |
|
|
| VOX-REX STRATEGIES |
2239 E ROCKLEDGE RD
PHOENIX, Arizona 85048 |
|
11/04/2021 | STRATEGY CONSULTING | 4300.00 |
|
|
| VOX-REX STRATEGIES |
2239 E ROCKLEDGE RD
PHOENIX, Arizona 85048 |
|
12/23/2021 | TELECOMMUNICATIONS EXPENSES | 3757.30 |
|
|
| VOX-REX STRATEGIES |
2239 E ROCKLEDGE RD
PHOENIX, Arizona 85048 |
|
12/29/2021 | STRATEGY CONSULTING | 4300.00 |
|
|
| VOX-REX STRATEGIES |
2239 E ROCKLEDGE RD
PHOENIX, Arizona 85048 |
|
12/29/2021 | STRATEGY CONSULTING | 4499.00 |
|
|
| WALMART |
715 N. MAIN ST.
TAYLOR, Arizona 85939 |
|
08/28/2021 | EVENT EXPENSE: FOOD/BEVERAGES[SB17.8909] | 80.23 |
|
MEMO |
| WALMART |
15355 N. NORTHSIGHT BLVD
SCOTTSDALE, Arizona 85260 |
|
09/15/2021 | EVENT STAGING EXPENSE[SB17.8909] | 112.92 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/04/2021 | MERCHANT FEES | 300.92 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/04/2021 | MERCHANT FEES | 812.03 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/05/2021 | MERCHANT FEES | 772.06 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/06/2021 | MERCHANT FEES | 89.99 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/07/2021 | MERCHANT FEES | 9.40 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/08/2021 | MERCHANT FEES | 5.60 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/12/2021 | MERCHANT FEES | 9.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/13/2021 | MERCHANT FEES | 40.72 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/14/2021 | MERCHANT FEES | 9.80 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/15/2021 | MERCHANT FEES | 33.44 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/18/2021 | MERCHANT FEES | 10.76 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/20/2021 | MERCHANT FEES | 45.65 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/21/2021 | MERCHANT FEES | 75.42 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/22/2021 | MERCHANT FEES | 3.48 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/25/2021 | MERCHANT FEES | 10.29 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/26/2021 | MERCHANT FEES | 24.27 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/27/2021 | MERCHANT FEES | 197.92 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/28/2021 | MERCHANT FEES | 50.64 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/29/2021 | MERCHANT FEES | 11.47 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/01/2021 | MERCHANT FEES | 108.05 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/03/2021 | MERCHANT FEES | 19.83 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/05/2021 | MERCHANT FEES | 99.91 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/09/2021 | MERCHANT FEES | 9.02 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/10/2021 | MERCHANT FEES | 4.05 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/12/2021 | MERCHANT FEES | 52.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/12/2021 | MERCHANT FEES | 2.12 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/16/2021 | MERCHANT FEES | 4.13 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/17/2021 | MERCHANT FEES | 17.34 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/18/2021 | MERCHANT FEES | 16.42 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/19/2021 | MERCHANT FEES | 112.92 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/22/2021 | MERCHANT FEES | 38.69 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/23/2021 | MERCHANT FEES | 1.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/24/2021 | MERCHANT FEES | 1.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/26/2021 | MERCHANT FEES | 21.89 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/29/2021 | MERCHANT FEES | 7.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/30/2021 | MERCHANT FEES | 5.35 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/01/2021 | MERCHANT FEES | 6.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/02/2021 | MERCHANT FEES | 22.11 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/03/2021 | MERCHANT FEES | 17.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/06/2021 | MERCHANT FEES | 25.86 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/08/2021 | MERCHANT FEES | 2.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/09/2021 | MERCHANT FEES | 13.42 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/13/2021 | MERCHANT FEES | 1.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/14/2021 | MERCHANT FEES | 21.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/15/2021 | MERCHANT FEES | 0.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/16/2021 | MERCHANT FEES | 978.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/20/2021 | MERCHANT FEES | 113.60 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/21/2021 | MERCHANT FEES | 46.51 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/22/2021 | MERCHANT FEES | 2.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/23/2021 | MERCHANT FEES | 230.79 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/27/2021 | MERCHANT FEES | 60.97 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/28/2021 | MERCHANT FEES | 16.05 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/29/2021 | MERCHANT FEES | 5.35 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/30/2021 | MERCHANT FEES | 687.09 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/31/2021 | MERCHANT FEES | 289.49 |
|
|
| WPA INTELLIGENCE |
3317 E MEMORIAL RD
SUITE 201
EDMOND, Oklahoma 73013 |
|
10/22/2021 | DATA ANALYTICS | 1705.62 |
|
|
| WPA INTELLIGENCE |
3317 E MEMORIAL RD
SUITE 201
EDMOND, Oklahoma 73013 |
|
12/22/2021 | DATA ANALYTICS | 2000.00 |
|
|
| YAVAPAI COUNTY REPUBLICAN COMMITTEE |
112-B EAST UNION STREET
PRESCOTT, Arizona 86303 |
|
10/18/2021 | EVENT REGISTRATION FEES | 208.00 |
|
|
| DOUGLAS YELIN |
9185 E. PIMA CENTER PARKWAY
SUITE 100
SCOTTSDALE, Arizona 85258 |
|
10/27/2021 | FIELD CONSULTING | 3000.00 |
|
|
| DOUGLAS YELIN |
9185 E. PIMA CENTER PARKWAY
SUITE 100
SCOTTSDALE, Arizona 85258 |
|
11/24/2021 | FIELD CONSULTING | 2500.00 |
|
|
| DOUGLAS YELIN |
9185 E. PIMA CENTER PARKWAY
SUITE 100
SCOTTSDALE, Arizona 85258 |
|
12/27/2021 | FIELD CONSULTING | 2500.00 |
|
|
| YOUR ACCOUNTANT'S OFFICE DBA TAXANISTA |
2543 E VALENCIA ST
GILBERT, Arizona 85296 |
|
12/28/2021 | FINANCIAL CONSULTING | 9575.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 863879.44 |
| Total Memo Amount | 6014.49 |
| Number of Transactions (Non-Memo) | 260 |
| Number of Transactions (Memo) | 22 |