SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BLAKE MASTERS FOR SENATE
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
1TEN,LLC |
18521 EAST QUEEN CREEK ROAD
QUEEN CREEK, Arizona 851425866 |
|
08/05/2022 | SIGN INSTALLATION | 7617.50 |
|
|
4OVER |
3055 SOUTH 44TH STREET
PHOENIX, Arizona 850401738 |
|
09/19/2022 | PRINTING | 5987.94 |
|
|
4OVER |
3055 SOUTH 44TH STREET
PHOENIX, Arizona 850401738 |
|
09/21/2022 | PRINTING | 5986.50 |
|
|
ADOBE INC |
345 PARK AVENUE
SAN JOSE, California 951102704 |
|
08/08/2022 | OFFICE SUPPLIES | 89.58 |
|
|
ADOBE INC |
345 PARK AVENUE
SAN JOSE, California 951102704 |
|
09/07/2022 | OFFICE SUPPLIES | 89.58 |
|
|
ADVICTORY LLC |
190 MONROE AVENUE #300
GRAND RAPIDS, Michigan 495032672 |
|
07/18/2022 | TV | 80000.00 |
|
|
ADVICTORY LLC |
190 MONROE AVENUE #300
GRAND RAPIDS, Michigan 495032672 |
|
07/18/2022 | TV | 80000.00 |
|
|
ADVICTORY LLC |
190 MONROE AVENUE #300
GRAND RAPIDS, Michigan 495032672 |
|
07/20/2022 | TV | 100000.00 |
|
|
ADVICTORY LLC |
190 MONROE AVENUE #300
GRAND RAPIDS, Michigan 495032672 |
|
07/25/2022 | TV | 50000.00 |
|
|
ADVICTORY LLC |
190 MONROE AVENUE #300
GRAND RAPIDS, Michigan 495032672 |
|
07/26/2022 | TV | 130000.00 |
|
|
ADVICTORY LLC |
190 MONROE AVENUE #300
GRAND RAPIDS, Michigan 495032672 |
|
08/03/2022 | TV | 250000.00 |
|
|
ADVICTORY LLC |
190 MONROE AVENUE #300
GRAND RAPIDS, Michigan 495032672 |
|
08/04/2022 | TV | 76400.00 |
|
|
ADVICTORY LLC |
190 MONROE AVENUE #300
GRAND RAPIDS, Michigan 495032672 |
|
08/09/2022 | TV | 391200.00 |
|
|
ADVICTORY LLC |
190 MONROE AVENUE #300
GRAND RAPIDS, Michigan 495032672 |
|
08/16/2022 | TV | 391200.00 |
|
|
ADVICTORY LLC |
190 MONROE AVENUE #300
GRAND RAPIDS, Michigan 495032672 |
|
08/23/2022 | TV | 391200.00 |
|
|
AIRBNB |
888 BRANNON STREET
SAN FRANCISCO, California 941034928 |
|
08/23/2022 | LODGING | 4186.77 |
|
|
AIRTABLE.COM |
799 MARKET STREET
SAN FRANCISCO, California 941032001 |
|
07/18/2022 | OFFICE SUPPLIES | 494.93 |
|
|
AIRTABLE.COM |
799 MARKET STREET
SAN FRANCISCO, California 941032001 |
|
08/09/2022 | OFFICE SUPPLIES | 24.00 |
|
|
AIRTABLE.COM |
799 MARKET STREET
SAN FRANCISCO, California 941032001 |
|
08/16/2022 | OFFICE SUPPLIES | 384.00 |
|
|
AIRTABLE.COM |
799 MARKET STREET
SAN FRANCISCO, California 941032001 |
|
09/07/2022 | OFFICE SUPPLIES | 24.00 |
|
|
AIRTABLE.COM |
799 MARKET STREET
SAN FRANCISCO, California 941032001 |
|
09/20/2022 | OFFICE SUPPLIES | 416.12 |
|
|
ALLIANZ TRAVEL |
9550 MAYLAND DR
HENRICO, Virginia 23233 |
|
08/11/2022 | AIRFARE | 22.71 |
|
|
ALLIANZ TRAVEL |
9550 MAYLAND DR
HENRICO, Virginia 23233 |
|
08/15/2022 | AIRFARE | 21.94 |
|
|
ALLIANZ TRAVEL |
9550 MAYLAND DR
HENRICO, Virginia 23233 |
|
08/15/2022 | AIRFARE | 24.73 |
|
|
ALLIANZ TRAVEL |
9550 MAYLAND DR
HENRICO, Virginia 23233 |
|
08/24/2022 | TRANSPORTATION | 14.00 |
|
|
ALLIANZ TRAVEL |
9550 MAYLAND DR
HENRICO, Virginia 23233 |
|
08/29/2022 | AIRFARE | 33.77 |
|
|
ALLIANZ TRAVEL |
9550 MAYLAND DR
HENRICO, Virginia 23233 |
|
08/29/2022 | AIRFARE | 7.00 |
|
|
ALLIANZ TRAVEL |
9550 MAYLAND DR
HENRICO, Virginia 23233 |
|
08/30/2022 | AIRFARE | 22.00 |
|
|
ALLIANZ TRAVEL |
9550 MAYLAND DR
HENRICO, Virginia 23233 |
|
08/31/2022 | AIRFARE | 19.85 |
|
|
ALLIANZ TRAVEL |
9550 MAYLAND DR
HENRICO, Virginia 23233 |
|
09/12/2022 | AIRFARE | 19.85 |
|
|
ALLIANZ TRAVEL |
9550 MAYLAND DR
HENRICO, Virginia 23233 |
|
09/14/2022 | AIRFARE | 22.00 |
|
|
ALLIANZ TRAVEL |
9550 MAYLAND DR
HENRICO, Virginia 23233 |
|
09/26/2022 | AIRFARE | 25.38 |
|
|
ALLIANZ TRAVEL |
9550 MAYLAND DR
HENRICO, Virginia 23233 |
|
09/30/2022 | AIRFARE | 19.85 |
|
|
ALLIANZ TRAVEL |
9550 MAYLAND DR
HENRICO, Virginia 23233 |
|
09/30/2022 | AIRFARE | 19.85 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
07/22/2022 | OFFICE SUPPLIES | 46.41 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
07/22/2022 | OFFICE SUPPLIES | 7.83 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
07/22/2022 | OFFICE SUPPLIES | 48.11 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
07/29/2022 | OFFICE SUPPLIES | 13.22 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
08/03/2022 | OFFICE SUPPLIES | 24.81 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
08/09/2022 | OFFICE SUPPLIES | 5336.43 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
08/15/2022 | OFFICE SUPPLIES | 50.50 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
08/15/2022 | OFFICE SUPPLIES | 373.83 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
08/15/2022 | OFFICE SUPPLIES | 12.80 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
08/16/2022 | OFFICE SUPPLIES | 147.36 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
08/16/2022 | OFFICE SUPPLIES | 34.74 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
08/16/2022 | OFFICE SUPPLIES | 20.74 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
08/17/2022 | OFFICE SUPPLIES | 85.78 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
08/18/2022 | OFFICE SUPPLIES | 21.98 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
08/24/2022 | OFFICE SUPPLIES | 491.02 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
09/01/2022 | OFFICE SUPPLIES | 396.36 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
09/19/2022 | OFFICE SUPPLIES | 22.95 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
09/19/2022 | OFFICE SUPPLIES | 23.76 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
09/20/2022 | OFFICE SUPPLIES | 43.84 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
09/20/2022 | OFFICE SUPPLIES | 16.69 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
09/20/2022 | OFFICE SUPPLIES | 17.46 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
09/20/2022 | OFFICE SUPPLIES | 18.36 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
09/23/2022 | OFFICE SUPPLIES | 21.60 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
09/26/2022 | OFFICE SUPPLIES | 32.40 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
09/27/2022 | OFFICE SUPPLIES | 19.44 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
09/30/2022 | OFFICE SUPPLIES | 301.46 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
09/30/2022 | OFFICE SUPPLIES | 22.26 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
09/30/2022 | OFFICE SUPPLIES | 243.11 |
|
|
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
09/30/2022 | OFFICE SUPPLIES | 62.66 |
|
|
AMERICAN AIRLINES |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
08/12/2022 | AIRFARE | 80.63 |
|
|
AMERICAN AIRLINES |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
08/12/2022 | AIRFARE | 400.60 |
|
|
AMERICAN AIRLINES |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
08/29/2022 | AIRFARE | 595.60 |
|
|
AMERICAN AIRLINES |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
08/31/2022 | AIRFARE | 301.60 |
|
|
AMERICAN AIRLINES |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
09/12/2022 | AIRFARE | 181.60 |
|
|
AMERICAN AIRLINES |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
09/14/2022 | AIRFARE | 215.60 |
|
|
AMERICAN AIRLINES |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
09/26/2022 | AIRFARE | 447.60 |
|
|
AMERICAN AIRLINES |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
09/30/2022 | AIRFARE | 30.49 |
|
|
AMERICAN AIRLINES |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
09/30/2022 | AIRFARE | 143.60 |
|
|
AMERICAN WAY MARKET |
1509 NORTH ARIZONA AVENUE
CHANDLER, Arizona 852257007 |
|
07/21/2022 | FOOD/BEVERAGE | 2189.60 |
|
|
AMERICA'S BEST MOTEL |
1550 MARKET STREET
DENVER, Colorado 802022054 |
|
07/25/2022 | LODGING | 324.78 |
|
|
ANEDOT INC. |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
09/12/2022 | CREDIT CARD PROCESSING FEES | 96.55 |
|
|
ANEDOT INC. |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
09/19/2022 | CREDIT CARD PROCESSING FEES | 24.13 |
|
|
ANEDOT INC. |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
09/26/2022 | CREDIT CARD PROCESSING FEES | 180.75 |
|
|
ANEDOT INC. |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
09/30/2022 | CREDIT CARD PROCESSING FEES | 18.90 |
|
|
BH PHOTO |
420 9TH AVENUE
NEW YORK, New York 100011614 |
|
09/30/2022 | PHOTOGRAPHY | 245.37 |
|
|
BONUS FORTUNA LLC |
57 ORCHARD PLACE
MAYWOOD, New Jersey 076071835 |
|
09/01/2022 | TELEPROMPTER OPERATOR | 1557.50 |
|
|
BRIAN UTZ |
PO BOX 102
CORNVILLE, Arizona 863250102 |
|
07/21/2022 | MILEAGE | 1717.17 |
|
|
BRIAN UTZ |
PO BOX 102
CORNVILLE, Arizona 863250102 |
|
08/16/2022 | MILEAGE | 1856.22 |
|
|
CENTURION INSURANCE SERVICES |
199 NORTH ARROYO GRANDE BOULEVARD
HENDERSON, Nevada 890741608 |
|
08/30/2022 | INSURANCE | 971.32 |
|
|
CHLOE JUDGE |
4708 ILLINOIS AVENUE
NASHVILLE, Tennessee 372092102 |
|
08/11/2022 | TRAVEL REIMBURSEMENT | 909.79 |
|
|
CIRCLE K |
3840 E 22ND ST
TUCSON, Arizona 857132429 |
|
08/01/2022 | TRANSPORTATION | 82.29 |
|
|
CIRCLE K |
3840 E 22ND ST
TUCSON, Arizona 857132429 |
|
08/03/2022 | TRANSPORTATION | 25.53 |
|
|
CIRCLE K |
3840 E 22ND ST
TUCSON, Arizona 857132429 |
|
08/09/2022 | TRANSPORTATION | 54.60 |
|
|
CIRCLE K |
3840 E 22ND ST
TUCSON, Arizona 857132429 |
|
08/18/2022 | TRANSPORTATION | 39.98 |
|
|
CIRCLE K |
3840 E 22ND ST
TUCSON, Arizona 857132429 |
|
08/25/2022 | TRANSPORTATION | 45.31 |
|
|
CIRCLE K |
3840 E 22ND ST
TUCSON, Arizona 857132429 |
|
08/31/2022 | TRANSPORTATION | 42.36 |
|
|
CLUB FOR GROWTH PAC |
2001 L ST NW
STE 600
WASHINGTON, DC 200364967 |
|
08/29/2022 | CREDIT CARD PROCESSING FEES | 114.45 |
|
|
CONSERVATIVE CONNECTOR |
PO BOX 952
GRANDVILLE, Michigan 494680952 |
|
07/18/2022 | AGENCY FEES/LIST RENTAL | 472.50 |
|
|
CONSERVATIVE CONNECTOR |
PO BOX 952
GRANDVILLE, Michigan 494680952 |
|
07/25/2022 | AGENCY FEES/LIST RENTAL | 450.90 |
|
|
CONSERVATIVE CONNECTOR |
PO BOX 952
GRANDVILLE, Michigan 494680952 |
|
08/01/2022 | AGENCY FEES/LIST RENTAL | 412.20 |
|
|
CONSERVATIVE CONNECTOR |
PO BOX 952
GRANDVILLE, Michigan 494680952 |
|
08/08/2022 | AGENCY FEES/LIST RENTAL | 5877.45 |
|
|
CONSERVATIVE CONNECTOR |
PO BOX 952
GRANDVILLE, Michigan 494680952 |
|
08/15/2022 | AGENCY FEES/LIST RENTAL | 9369.08 |
|
|
CONSERVATIVE CONNECTOR |
PO BOX 952
GRANDVILLE, Michigan 494680952 |
|
08/22/2022 | AGENCY FEES/LIST RENTAL | 6380.14 |
|
|
CONSERVATIVE CONNECTOR |
PO BOX 952
GRANDVILLE, Michigan 494680952 |
|
08/29/2022 | AGENCY FEES/LIST RENTAL | 5479.85 |
|
|
CONSERVATIVE CONNECTOR |
PO BOX 952
GRANDVILLE, Michigan 494680952 |
|
09/05/2022 | AGENCY FEES/LIST RENTAL | 13048.12 |
|
|
CONSERVATIVE CONNECTOR |
PO BOX 952
GRANDVILLE, Michigan 494680952 |
|
09/12/2022 | AGENCY FEES/LIST RENTAL | 8842.28 |
|
|
CONSERVATIVE CONNECTOR |
PO BOX 952
GRANDVILLE, Michigan 494680952 |
|
09/19/2022 | AGENCY FEES/LIST RENTAL | 10584.87 |
|
|
CONSERVATIVE CONNECTOR |
PO BOX 952
GRANDVILLE, Michigan 494680952 |
|
09/26/2022 | AGENCY FEES/LIST RENTAL | 40781.33 |
|
|
CONSERVATIVE CONNECTOR |
PO BOX 952
GRANDVILLE, Michigan 494680952 |
|
09/29/2022 | AGENCY FEES/LIST RENTAL | 37489.73 |
|
|
CONSERVATIVE CONNECTOR |
PO BOX 952
GRANDVILLE, Michigan 494680952 |
|
09/30/2022 | AGENCY FEES/LIST RENTAL | 13053.69 |
|
|
CONSTANT CONTACT |
1601 TRAPELO RD
WALTHAM, Massachusetts 024517333 |
|
07/26/2022 | DATABASE | 342.10 |
|
|
CONSTANT CONTACT |
1601 TRAPELO RD
WALTHAM, Massachusetts 024517333 |
|
08/26/2022 | DATABASE | 342.10 |
|
|
CONSTANT CONTACT |
1601 TRAPELO RD
WALTHAM, Massachusetts 024517333 |
|
09/26/2022 | DATABASE | 342.10 |
|
|
COSTCO |
999 LAKE DR
ISSAQUAH, Washington 980278990 |
|
09/30/2022 | OFFICE SUPPLIES | 896.25 |
|
|
DATA AND COMMUNITY AFFAIRS |
728 LAKESHORE DRIVE
AUTAUGAVILLE, Alabama 360032522 |
|
09/06/2022 | DIGITAL CONSULTING | 1219.36 |
|
|
DATA AND COMMUNITY AFFAIRS |
728 LAKESHORE DRIVE
AUTAUGAVILLE, Alabama 360032522 |
|
09/06/2022 | DIGITAL CONSULTING | 12000.00 |
|
|
DELTA AIRLINES |
3400 SKY HARBOR BLVD
PHOENIX, Arizona 850344403 |
|
08/30/2022 | AIRFARE | 696.60 |
|
|
DEREK WEHRWEIN |
1609 NORTH RIVERFRONT DRIVE
SUITE 200
MANKATO, Minnesota 560013292 |
|
09/09/2022 | PRODUCTION | 348.75 |
|
|
DOUBLETREE HOTELS |
10220 NORTH METRO PARKWAY EAST
PHOENIX, Arizona 850511516 |
|
08/18/2022 | LODGING | 156.39 |
|
|
FEDEX OFFICE |
9925 WEST MCDOWELL
AVONDALE, Arizona 853924898 |
|
07/25/2022 | OFFICE SUPPLIES | 3.48 |
|
|
FEDEX OFFICE |
9925 WEST MCDOWELL
AVONDALE, Arizona 853924898 |
|
08/02/2022 | OFFICE SUPPLIES | 7.78 |
|
|
FIRE TRUCK BREWING |
4746 EAST GRANT ROAD
TUCSON, Arizona 857122703 |
|
07/18/2022 | FOOD/BEVERAGE | 371.35 |
|
|
FIRE TRUCK BREWING |
4746 EAST GRANT ROAD
TUCSON, Arizona 857122703 |
|
07/25/2022 | FOOD/BEVERAGE | 220.91 |
|
|
FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 220306051 |
|
08/03/2022 | BANK FEES | 55.96 |
|
|
FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 220306051 |
|
09/30/2022 | BANK FEES | 91.61 |
|
|
FORREST BARNWELL-HAGEMEYER |
937 PEBBLE BEACH CIRCLE
MT JULIET, Tennessee 371221338 |
|
08/16/2022 | TRAVEL REIMBURSEMENT | 2159.89 |
|
|
SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 752351908 |
|
08/12/2022 | AIRFARE | 1225.16 |
|
MEMO |
ENTERPRISE RENTAL CAR |
1545 NORTH STONE
TUCSON, Arizona 857056633 |
|
08/16/2022 | TRANSPORTATION | 195.70 |
|
MEMO |
HILTON HOTELS |
7309 JONES BRANCH DRIVE
MC LEAN, Virginia 22102 |
|
08/16/2022 | LODGING | 256.67 |
|
MEMO |
FULFILLMENT SOLUTIONS INC |
4490 FALCON PLACE
SUITE 400
ASHBURN, Virginia 20147 |
|
09/07/2022 | POSTAGE AND DELIVERY | 31892.21 |
|
|
GLOBAL PAYMENTS |
10705 RED RUN BLVD
ROCKVILLE, Maryland 20855 |
|
08/05/2022 | CREDIT CARD PROCESSING FEES | 116.83 |
|
|
GLOBAL PAYMENTS |
10705 RED RUN BLVD
ROCKVILLE, Maryland 20855 |
|
09/02/2022 | CREDIT CARD PROCESSING FEES | 150.66 |
|
|
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
07/14/2022 | PAYROLL | 5391.26 |
|
|
FEDERAL PAYROLL TAX |
U.S. TREASURY
OGDEN, Utah 84201 |
|
07/14/2022 | CAMPAIGN PAYROLL TAXES | 5391.26 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
07/14/2022 | PAYROLL | 11204.61 |
|
|
GREGORY SAFSTEN |
1032 SOUTH ROANOKE STREET
GILBERT, Arizona 852968864 |
|
07/14/2022 | SALARY | 3668.85 |
|
MEMO |
AMALIA HALIKIAS |
3331 EAST 29TH STREET
TUCSON, Arizona 85713 |
|
07/14/2022 | PAYROLL | 3268.85 |
|
MEMO |
HANNA BIEKER |
5151 S ARIZONA AVE
#248
CHANDLER, Arizona 852484629 |
|
07/14/2022 | SALARY | 1992.58 |
|
MEMO |
WESTON SMITH |
2865 LEXINGTON AVE N
ROSEVILLE, Minnesota 551132075 |
|
07/14/2022 | PAYROLL | 2274.33 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
07/27/2022 | PAYROLL | 3333.00 |
|
|
MICHAEL HENSLEY |
1061 NODDING PINES WAY
CASSELBERRY, Florida 327075915 |
|
07/27/2022 | PAYROLL | 3333.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
07/27/2022 | PAYROLL | 5000.00 |
|
|
TRACY DUCHARME |
6891 WEST DEL RIO STREET
CHANDLER, Arizona 852261695 |
|
07/27/2022 | PAYROLL | 5000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
07/27/2022 | PAYROLL | 1500.00 |
|
|
BRIAN UTZ |
1030 ALVEY LN
CORNVILLE, Arizona 86325 |
|
07/27/2022 | PAYROLL | 1500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
07/27/2022 | PAYROLL | 1000.00 |
|
|
SHERRY ABDERHALDEN |
3405 S TOMAHAWK RD
APACHE JUNCTION, Arizona 851199164 |
|
07/27/2022 | PAYROLL | 1000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
07/27/2022 | PAYROLL | 1500.00 |
|
|
SANDEE MCKINLAY |
307 SOUTH OTTO DRIVE
SNOWFLAKE, Arizona 859376260 |
|
07/27/2022 | PAYROLL | 1500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
07/27/2022 | PAYROLL | 1500.00 |
|
|
SANDRA BUCK |
20848 E VIA DEL JARDIN CT
QUEEN CREEK, Arizona 851425217 |
|
07/27/2022 | PAYROLL | 1500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
07/27/2022 | PAYROLL | 1500.00 |
|
|
DAWN SCHWEEN |
6678 SOUTH SAINT ANDREWS WAY
GILBERT, Arizona 852984115 |
|
07/27/2022 | PAYROLL | 1500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
07/27/2022 | PAYROLL | 4166.00 |
|
|
CHRISTIAN POTUCEK |
1822 10TH AVE N
NASHVILLE, Tennessee 372081528 |
|
07/27/2022 | PAYROLL | 4166.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
07/27/2022 | PAYROLL | 500.00 |
|
|
CJ TRAPEUR |
4373 WEST CHARLESTON AVENUE
GLENDALE, Arizona 853081619 |
|
07/27/2022 | PAYROLL | 500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
07/27/2022 | PAYROLL | 7000.00 |
|
|
KYLE KIRCHHOFF |
6160 LOWER SEGUIN RD
CIBOLO, Texas 781084005 |
|
07/27/2022 | PAYROLL | 7000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
07/28/2022 | PAYROLL | 5261.43 |
|
|
AMALIA HALIKIAS |
3331 EAST 29TH STREET
TUCSON, Arizona 85713 |
|
07/28/2022 | PAYROLL | 3268.85 |
|
MEMO |
HANNA BIEKER |
5151 S ARIZONA AVE
#248
CHANDLER, Arizona 852484629 |
|
07/28/2022 | PAYROLL | 1992.58 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
07/28/2022 | PAYROLL | 2812.32 |
|
|
FEDERAL PAYROLL TAX |
U.S. TREASURY
OGDEN, Utah 84201 |
|
07/28/2022 | CAMPAIGN PAYROLL TAXES | 2812.32 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/02/2022 | PAYROLL SERVICE FEES | 152.14 |
|
|
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/05/2022 | PAYROLL | 500.00 |
|
|
DAWN SCHWEEN |
6678 SOUTH SAINT ANDREWS WAY
GILBERT, Arizona 852984115 |
|
08/05/2022 | PAYROLL | 500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/10/2022 | PAYROLL | 15000.00 |
|
|
RUSHMORE VENTURES |
757 SE 17TH ST
FORT LAUDERDALE, Florida 333162960 |
|
08/10/2022 | CAMPAIGN STAFF CONSULTANT FEES | 15000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/12/2022 | PAYROLL | 8000.00 |
|
|
FEDERAL PAYROLL TAX |
U.S. TREASURY
OGDEN, Utah 84201 |
|
08/12/2022 | CAMPAIGN PAYROLL TAXES | 8000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/12/2022 | PAYROLL | 5261.43 |
|
|
AMALIA HALIKIAS |
3331 EAST 29TH STREET
TUCSON, Arizona 85713 |
|
08/12/2022 | PAYROLL | 3268.85 |
|
MEMO |
HANNA BIEKER |
5151 S ARIZONA AVE
#248
CHANDLER, Arizona 852484629 |
|
08/12/2022 | PAYROLL | 1992.58 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/12/2022 | PAYROLL | 2812.32 |
|
|
FEDERAL PAYROLL TAX |
U.S. TREASURY
OGDEN, Utah 84201 |
|
08/12/2022 | CAMPAIGN PAYROLL TAXES | 2812.32 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/12/2022 | PAYROLL | 13530.00 |
|
|
HANNA BIEKER |
5151 S ARIZONA AVE
#248
CHANDLER, Arizona 852484629 |
|
08/12/2022 | PAYROLL | 13530.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/12/2022 | PAYROLL | 5000.00 |
|
|
INCOMPLIANCE, LLC |
2221 E. HIGHLAND AVE.
SUITE 210
PHOENIX, Arizona 850164827 |
|
08/12/2022 | COMPLIANCE CONSULTING FEES | 5000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/16/2022 | PAYROLL | 7500.00 |
|
|
SUMMIT CONSULTING GROUP, INC. |
801 N. 1ST AVE.
PHOENIX, Arizona 850031401 |
|
08/16/2022 | CAMPAIGN MANAGEMENT CONSULTANT FEES | 7500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/16/2022 | PAYROLL | 15000.00 |
|
|
LEVERAGE PUBLIC AFFAIRS |
611 COMMERCE STREET
NASHVILLE, Tennessee 372033742 |
|
08/16/2022 | CAMPAIGN MANAGEMENT FEES | 15000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/29/2022 | PAYROLL | 5000.00 |
|
|
INCOMPLIANCE, LLC |
2221 E. HIGHLAND AVE.
SUITE 210
PHOENIX, Arizona 850164827 |
|
08/29/2022 | COMPLIANCE CONSULTING FEES | 5000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/30/2022 | PAYROLL | 5261.43 |
|
|
AMALIA HALIKIAS |
3331 EAST 29TH STREET
TUCSON, Arizona 85713 |
|
08/30/2022 | PAYROLL | 3268.85 |
|
MEMO |
HANNA BIEKER |
5151 S ARIZONA AVE
#248
CHANDLER, Arizona 852484629 |
|
08/30/2022 | PAYROLL | 1992.58 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/30/2022 | PAYROLL | 1000.00 |
|
|
SHERRY ABDERHALDEN |
3405 S TOMAHAWK RD
APACHE JUNCTION, Arizona 851199164 |
|
08/30/2022 | PAYROLL | 1000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/30/2022 | PAYROLL | 500.00 |
|
|
CJ TRAPEUR |
4373 WEST CHARLESTON AVENUE
GLENDALE, Arizona 853081619 |
|
08/30/2022 | PAYROLL | 500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/30/2022 | PAYROLL | 10000.00 |
|
|
COLIN SHIPLEY |
2114 E MONTEBELLO AVE
PHOENIX, Arizona 850162714 |
|
08/30/2022 | CAMPAIGN MANAGEMENT CONSULTING FEES | 10000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/30/2022 | PAYROLL | 11000.00 |
|
|
ZACHERY HENRY |
3936 E ROSEMONTE DR
PHOENIX, Arizona 85050 |
|
08/30/2022 | PAYROLL | 11000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/30/2022 | PAYROLL | 7500.00 |
|
|
CHLOE JUDGE |
4708 ILLINOIS AVENUE
NASHVILLE, Tennessee 372092102 |
|
08/30/2022 | PAYROLL | 7500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/30/2022 | PAYROLL | 2000.00 |
|
|
BRIAN UTZ |
1030 ALVEY LN
CORNVILLE, Arizona 86325 |
|
08/30/2022 | PAYROLL | 2000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/30/2022 | PAYROLL | 2812.32 |
|
|
FEDERAL PAYROLL TAX |
U.S. TREASURY
OGDEN, Utah 84201 |
|
08/30/2022 | CAMPAIGN PAYROLL TAXES | 2812.32 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/30/2022 | PAYROLL | 3333.00 |
|
|
MICHAEL HENSLEY |
1061 NODDING PINES WAY
CASSELBERRY, Florida 327075915 |
|
08/30/2022 | PAYROLL | 3333.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/30/2022 | PAYROLL | 12000.00 |
|
|
DANIEL BELL |
1016 SHALIMAR DRIVE
TALLAHASSEE, Florida 32312 |
|
08/30/2022 | PAYROLL | 12000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/30/2022 | PAYROLL | 7000.00 |
|
|
KYLE KIRCHHOFF |
6160 LOWER SEGUIN RD
CIBOLO, Texas 781084005 |
|
08/30/2022 | PAYROLL | 7000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/30/2022 | PAYROLL | 2000.00 |
|
|
DAWN SCHWEEN |
6678 SOUTH SAINT ANDREWS WAY
GILBERT, Arizona 852984115 |
|
08/30/2022 | PAYROLL | 2000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/30/2022 | PAYROLL | 3000.00 |
|
|
SANDEE MCKINLAY |
307 SOUTH OTTO DRIVE
SNOWFLAKE, Arizona 859376260 |
|
08/30/2022 | PAYROLL | 3000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/30/2022 | PAYROLL | 1500.00 |
|
|
SANDRA BUCK |
20848 E VIA DEL JARDIN CT
QUEEN CREEK, Arizona 851425217 |
|
08/30/2022 | PAYROLL | 1500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
08/30/2022 | PAYROLL | 1350.00 |
|
|
ERON LACAMBRA |
709 WEST 16TH STREET
TEMPE, Arizona 852816509 |
|
08/30/2022 | PAYROLL | 1350.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/02/2022 | PAYROLL SUBSCRIPTION FEES | 171.56 |
|
|
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/06/2022 | PAYROLL | 25095.00 |
|
|
LOVAS CO |
6635 WEST HAPPY VALLEY ROAD
GLENDALE, Arizona 853102609 |
|
09/06/2022 | FUNDRAISING COMMISSION FEE | 25095.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/07/2022 | PAYROLL | 6000.00 |
|
|
TRACY DUCHARME |
6891 WEST DEL RIO STREET
CHANDLER, Arizona 852261695 |
|
09/07/2022 | PAYROLL | 6000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/09/2022 | PAYROLL | 25000.00 |
|
|
GEORGETOWN ADVISORY |
3131 CONNECTICUT AVE, NW
#2503
WASHINGTON, DC 200085027 |
|
09/09/2022 | CAMPAIGN CONSULTANT FEES | 25000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/13/2022 | PAYROLL | 10000.00 |
|
|
RUSHMORE VENTURES |
757 SE 17TH ST
FORT LAUDERDALE, Florida 333162960 |
|
09/13/2022 | CAMPAIGN STAFF CONSULTANT FEES | 10000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/14/2022 | PAYROLL | 5000.00 |
|
|
ZACHERY HENRY |
3936 E ROSEMONTE DR
PHOENIX, Arizona 85050 |
|
09/14/2022 | PAYROLL | 5000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/14/2022 | PAYROLL | 750.00 |
|
|
SANDRA BUCK |
20848 E VIA DEL JARDIN CT
QUEEN CREEK, Arizona 851425217 |
|
09/14/2022 | PAYROLL | 750.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/14/2022 | PAYROLL | 500.00 |
|
|
SHERRY ABDERHALDEN |
3405 S TOMAHAWK RD
APACHE JUNCTION, Arizona 851199164 |
|
09/14/2022 | PAYROLL | 500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/14/2022 | PAYROLL | 1500.00 |
|
|
DAWN SCHWEEN |
6678 SOUTH SAINT ANDREWS WAY
GILBERT, Arizona 852984115 |
|
09/14/2022 | PAYROLL | 1500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/14/2022 | PAYROLL | 3500.00 |
|
|
KYLE KIRCHHOFF |
6160 LOWER SEGUIN RD
CIBOLO, Texas 781084005 |
|
09/14/2022 | PAYROLL | 3500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/14/2022 | PAYROLL | 5000.00 |
|
|
JAMES SHERMAN |
22154 EAST DOMINGO ROAD
QUEEN CREEK, Arizona 851425948 |
|
09/14/2022 | PAYROLL | 5000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/14/2022 | PAYROLL | 5000.00 |
|
|
COLIN SHIPLEY |
2114 E MONTEBELLO AVE
PHOENIX, Arizona 850162714 |
|
09/14/2022 | CAMPAIGN MANAGEMENT CONSULTING FEES | 5000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/14/2022 | PAYROLL | 3000.00 |
|
|
TRACY DUCHARME |
6891 WEST DEL RIO STREET
CHANDLER, Arizona 852261695 |
|
09/14/2022 | PAYROLL | 3000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/14/2022 | PAYROLL | 2113.65 |
|
|
FEDERAL PAYROLL TAX |
U.S. TREASURY
OGDEN, Utah 84201 |
|
09/14/2022 | CAMPAIGN PAYROLL TAXES | 2113.65 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/14/2022 | PAYROLL | 1500.00 |
|
|
SANDEE MCKINLAY |
307 SOUTH OTTO DRIVE
SNOWFLAKE, Arizona 859376260 |
|
09/14/2022 | PAYROLL | 1500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/14/2022 | PAYROLL | 1666.00 |
|
|
MICHAEL HENSLEY |
1061 NODDING PINES WAY
CASSELBERRY, Florida 327075915 |
|
09/14/2022 | PAYROLL | 1666.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/14/2022 | PAYROLL | 1000.00 |
|
|
KELLY RAEL |
7144 AZ-260
SHOW LOW, Arizona 85901 |
|
09/14/2022 | PAYROLL | 1000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/14/2022 | PAYROLL | 6000.00 |
|
|
DANIEL BELL |
1016 SHALIMAR DRIVE
TALLAHASSEE, Florida 32312 |
|
09/14/2022 | PAYROLL | 6000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/14/2022 | PAYROLL | 250.00 |
|
|
CJ TRAPEUR |
4373 WEST CHARLESTON AVENUE
GLENDALE, Arizona 853081619 |
|
09/14/2022 | PAYROLL | 250.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/14/2022 | PAYROLL | 3268.85 |
|
|
AMALIA HALIKIAS |
3331 EAST 29TH STREET
TUCSON, Arizona 85713 |
|
09/14/2022 | PAYROLL | 3268.85 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/14/2022 | PAYROLL | 3750.00 |
|
|
CHLOE JUDGE |
4708 ILLINOIS AVENUE
NASHVILLE, Tennessee 372092102 |
|
09/14/2022 | PAYROLL | 3750.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/20/2022 | PAYROLL | 2250.00 |
|
|
ERON LACAMBRA |
709 WEST 16TH STREET
TEMPE, Arizona 852816509 |
|
09/20/2022 | PAYROLL | 2250.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 3268.85 |
|
|
AMALIA HALIKIAS |
3331 EAST 29TH STREET
TUCSON, Arizona 85713 |
|
09/29/2022 | PAYROLL | 3268.85 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 5000.00 |
|
|
JAMES SHERMAN |
22154 EAST DOMINGO ROAD
QUEEN CREEK, Arizona 851425948 |
|
09/29/2022 | PAYROLL | 5000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 3000.00 |
|
|
TRACY DUCHARME |
6891 WEST DEL RIO STREET
CHANDLER, Arizona 852261695 |
|
09/29/2022 | PAYROLL | 3000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 250.00 |
|
|
CJ TRAPEUR |
4373 WEST CHARLESTON AVENUE
GLENDALE, Arizona 853081619 |
|
09/29/2022 | PAYROLL | 250.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 1500.00 |
|
|
DAWN SCHWEEN |
6678 SOUTH SAINT ANDREWS WAY
GILBERT, Arizona 852984115 |
|
09/29/2022 | PAYROLL | 1500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 2113.65 |
|
|
FEDERAL PAYROLL TAX |
U.S. TREASURY
OGDEN, Utah 84201 |
|
09/29/2022 | CAMPAIGN PAYROLL TAXES | 2113.65 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 500.00 |
|
|
SHERRY ABDERHALDEN |
3405 S TOMAHAWK RD
APACHE JUNCTION, Arizona 851199164 |
|
09/29/2022 | PAYROLL | 500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 6000.00 |
|
|
DANIEL BELL |
1016 SHALIMAR DRIVE
TALLAHASSEE, Florida 32312 |
|
09/29/2022 | PAYROLL | 6000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 5000.00 |
|
|
COLIN SHIPLEY |
2114 E MONTEBELLO AVE
PHOENIX, Arizona 850162714 |
|
09/29/2022 | CAMPAIGN MANAGEMENT CONSULTING FEES | 5000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 1500.00 |
|
|
DAWN SCHWEEN |
6678 SOUTH SAINT ANDREWS WAY
GILBERT, Arizona 852984115 |
|
09/29/2022 | PAYROLL | 1500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 5000.00 |
|
|
INCOMPLIANCE, LLC |
2221 E. HIGHLAND AVE.
SUITE 210
PHOENIX, Arizona 850164827 |
|
09/29/2022 | COMPLIANCE CONSULTING FEES | 5000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 1000.00 |
|
|
KELLY RAEL |
7144 AZ-260
SHOW LOW, Arizona 85901 |
|
09/29/2022 | PAYROLL | 1000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 3750.00 |
|
|
CHLOE JUDGE |
4708 ILLINOIS AVENUE
NASHVILLE, Tennessee 372092102 |
|
09/29/2022 | PAYROLL | 3750.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 3500.00 |
|
|
KYLE KIRCHHOFF |
6160 LOWER SEGUIN RD
CIBOLO, Texas 781084005 |
|
09/29/2022 | PAYROLL | 3500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 1666.00 |
|
|
MICHAEL HENSLEY |
1061 NODDING PINES WAY
CASSELBERRY, Florida 327075915 |
|
09/29/2022 | PAYROLL | 1666.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 15000.00 |
|
|
LEVERAGE PUBLIC AFFAIRS |
611 COMMERCE STREET
NASHVILLE, Tennessee 372033742 |
|
09/29/2022 | CAMPAIGN MANAGEMENT FEES | 15000.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 2500.00 |
|
|
BRIAN UTZ |
1030 ALVEY LN
CORNVILLE, Arizona 86325 |
|
09/29/2022 | PAYROLL | 2500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 2250.00 |
|
|
ERON LACAMBRA |
709 WEST 16TH STREET
TEMPE, Arizona 852816509 |
|
09/29/2022 | PAYROLL | 2250.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 1500.00 |
|
|
SANDRA BUCK |
20848 E VIA DEL JARDIN CT
QUEEN CREEK, Arizona 851425217 |
|
09/29/2022 | PAYROLL | 1500.00 |
|
MEMO |
GUSTO |
525 20TH ST
SAN FRANCISCO, California 941074345 |
|
09/29/2022 | PAYROLL | 5000.00 |
|
|
ZACHERY HENRY |
3936 E ROSEMONTE DR
PHOENIX, Arizona 85050 |
|
09/29/2022 | PAYROLL | 5000.00 |
|
MEMO |
AMALIA HALIKIAS |
3331 EAST 29TH STREET
TUCSON, Arizona 85713 |
|
08/30/2022 | MILEAGE REIMBURSEMENT | 1368.36 |
|
|
HANNAH BIEKER |
2472 SOUTH ASTER WAY
SARATOGA SPRINGS, Utah 840456411 |
|
07/21/2022 | MILAGE | 5774.25 |
|
|
SPRINGHILL SUITES |
5211 SOUTH PRIEST DRIVE
TEMPE, Arizona 852831043 |
|
07/21/2022 | LODGING | 200.57 |
|
MEMO |
LOWE'S |
2929 W THUNDERBIRD RD
PHOENIX, Arizona 850535873 |
|
07/21/2022 | OFFICE SUPPLIES | 655.86 |
|
MEMO |
HD STRATEGIC GROUP |
30 NORTH GOULD STREET
SHERIDAN, Wyoming 828016317 |
|
09/20/2022 | FUNDRASING CONSULTING | 7975.00 |
|
|
HERITAGE HOUSE |
919 N MAIN ST
SNOWFLAKE, Arizona 85937 |
|
08/26/2022 | PRINTING | 13717.24 |
|
|
HOMES TO SUITES |
888 NORTH 44TH STREET
PHOENIX, Arizona 850086598 |
|
08/01/2022 | LODGING | 132.14 |
|
|
HOSTESS HELPERS |
10501 PRAIRIE LANDING TERRACE
NORTH POTOMAC, Maryland 208784317 |
|
09/20/2022 | EVENT STAFFING | 1815.00 |
|
|
HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 201475905 |
|
08/05/2022 | PROGRAM MANAGEMENT FEES | 6500.00 |
|
|
HYATT HOTELS |
150 N RIVERSIDE PLAZA
CHICAGO, Illinois 606061598 |
|
09/30/2022 | LODGING | 2545.72 |
|
|
IMGE |
108 S WASHINGTON
ALEXANDRIA, Virginia 223143029 |
|
07/29/2022 | DIGITAL CONSULTING | 10900.00 |
|
|
IMGE |
108 S WASHINGTON
ALEXANDRIA, Virginia 223143029 |
|
08/11/2022 | DIGITAL CONSULTING | 10900.00 |
|
|
IMGE |
108 S WASHINGTON
ALEXANDRIA, Virginia 223143029 |
|
08/30/2022 | DIGITAL CONSULTING | 7500.00 |
|
|
IMGE |
108 S WASHINGTON
ALEXANDRIA, Virginia 223143029 |
|
09/16/2022 | DIGITAL CONSULTING | 32700.00 |
|
|
IMGE |
108 S WASHINGTON
ALEXANDRIA, Virginia 223143029 |
|
09/21/2022 | DIGITAL CONSULTING | 18461.54 |
|
|
IN N OUT |
4840 NORTH 20TH STREET
PHOENIX, Arizona 850164793 |
|
07/18/2022 | FOOD/BEVERAGE | 10.32 |
|
|
IN N OUT |
4840 NORTH 20TH STREET
PHOENIX, Arizona 850164793 |
|
07/22/2022 | FOOD/BEVERAGE | 9.50 |
|
|
IN N OUT |
4840 NORTH 20TH STREET
PHOENIX, Arizona 850164793 |
|
07/22/2022 | FOOD/BEVERAGE | 25.97 |
|
|
IN N OUT |
4840 NORTH 20TH STREET
PHOENIX, Arizona 850164793 |
|
07/25/2022 | FOOD/BEVERAGE | 11.51 |
|
|
IN N OUT |
4840 NORTH 20TH STREET
PHOENIX, Arizona 850164793 |
|
07/26/2022 | FOOD/BEVERAGE | 11.58 |
|
|
IN N OUT |
4840 NORTH 20TH STREET
PHOENIX, Arizona 850164793 |
|
07/29/2022 | FOOD/BEVERAGE | 11.78 |
|
|
IN N OUT |
4840 NORTH 20TH STREET
PHOENIX, Arizona 850164793 |
|
08/01/2022 | FOOD/BEVERAGE | 45.46 |
|
|
IN N OUT |
4840 NORTH 20TH STREET
PHOENIX, Arizona 850164793 |
|
08/01/2022 | FOOD/BEVERAGE | 37.51 |
|
|
IN N OUT |
4840 NORTH 20TH STREET
PHOENIX, Arizona 850164793 |
|
08/05/2022 | FOOD/BEVERAGE | 22.91 |
|
|
INTEGRAM |
22695 COMMERCE CENTER COURT
STERLING, Virginia 201662088 |
|
08/15/2022 | POSTAGE | 2287.20 |
|
|
KYLE KIRCHHOFF |
6160 LOWER SEGUIN RD
CIBOLO, Texas 781084005 |
|
09/06/2022 | MILEGAE REIMBURSEMENT | 430.30 |
|
|
LORI OSIECKI |
123 WEST 2ND STREET
MESA, Arizona 852016604 |
|
08/06/2022 | PAYROLL | 1500.00 |
|
|
MARRIOTT HOTELS |
7750 WISCONSIN AVE
BETHESDA, Maryland 208143522 |
|
08/16/2022 | LODGING | 366.91 |
|
|
BLAKE MASTERS |
PO BOX 13009
TUCSON, Arizona 857323009 |
|
09/30/2022 | IN-KIND:Q3 2022 MILEAGE | 7235.86 |
|
|
MDI IMAGING |
21955 CASCADES PKWY
STERLING, Virginia 201669211 |
|
08/19/2022 | POSTAGE AND DELIVERY | 11892.86 |
|
|
MDI IMAGING |
21955 CASCADES PKWY
STERLING, Virginia 201669211 |
|
08/26/2022 | POSTAGE AND DELIVERY | 5075.97 |
|
|
MDI IMAGING |
21955 CASCADES PKWY
STERLING, Virginia 201669211 |
|
09/02/2022 | POSTAGE AND DELIVERY | 9405.64 |
|
|
MDI IMAGING |
21955 CASCADES PKWY
STERLING, Virginia 201669211 |
|
09/09/2022 | POSTAGE AND DELIVERY | 3517.15 |
|
|
MDI IMAGING |
21955 CASCADES PKWY
STERLING, Virginia 201669211 |
|
09/19/2022 | POSTAGE AND DELIVERY | 3722.45 |
|
|
MO STRATEGIES |
PO BOX 4
WESTFIELD, Indiana 460740004 |
|
08/29/2022 | FUNDRASING CONSULTING | 11040.77 |
|
|
MO STRATEGIES |
PO BOX 4
WESTFIELD, Indiana 460740004 |
|
08/29/2022 | FUNDRASING CONSULTING | 5000.00 |
|
|
MO STRATEGIES |
PO BOX 4
WESTFIELD, Indiana 460740004 |
|
09/14/2022 | FUNDRASING CONSULTING | 50204.00 |
|
|
NUMINAR ANALYTICS |
3232 PROSPECT STREET NW
WASHINGTON, DC 200073214 |
|
07/22/2022 | DIGITAL CONSULTING | 3000.00 |
|
|
NUMINAR ANALYTICS |
3232 PROSPECT STREET NW
WASHINGTON, DC 200073214 |
|
08/22/2022 | DIGITAL CONSULTING | 3000.00 |
|
|
NUMINAR ANALYTICS |
3232 PROSPECT STREET NW
WASHINGTON, DC 200073214 |
|
09/07/2022 | DIGITAL CONSULTING | 1528.95 |
|
|
NUMINAR ANALYTICS |
3232 PROSPECT STREET NW
WASHINGTON, DC 200073214 |
|
09/26/2022 | DIGITAL CONSULTING | 3000.00 |
|
|
PALACE HOTEL |
2 NEW MONTGOMERY STREET
SAN FRANCISCO, California 941053402 |
|
08/16/2022 | LODGING | 325.04 |
|
|
PITNEY BOWES |
825 E UNIVERSITY
PHOENIX, Arizona 850346505 |
|
07/25/2022 | OFFICE SUPPLIES | 300.00 |
|
|
PITNEY BOWES |
825 E UNIVERSITY
PHOENIX, Arizona 850346505 |
|
07/29/2022 | OFFICE SUPPLIES | 16.28 |
|
|
PITNEY BOWES |
825 E UNIVERSITY
PHOENIX, Arizona 850346505 |
|
08/11/2022 | OFFICE SUPPLIES | 100.00 |
|
|
PITNEY BOWES |
825 E UNIVERSITY
PHOENIX, Arizona 850346505 |
|
08/30/2022 | OFFICE SUPPLIES | 16.28 |
|
|
PITNEY BOWES |
825 E UNIVERSITY
PHOENIX, Arizona 850346505 |
|
09/07/2022 | OFFICE SUPPLIES | 100.00 |
|
|
PITNEY BOWES |
825 E UNIVERSITY
PHOENIX, Arizona 850346505 |
|
09/07/2022 | OFFICE SUPPLIES | 100.00 |
|
|
PITNEY BOWES |
825 E UNIVERSITY
PHOENIX, Arizona 850346505 |
|
09/14/2022 | OFFICE SUPPLIES | 100.00 |
|
|
PITNEY BOWES |
825 E UNIVERSITY
PHOENIX, Arizona 850346505 |
|
09/28/2022 | OFFICE SUPPLIES | 100.00 |
|
|
PITNEY BOWES |
825 E UNIVERSITY
PHOENIX, Arizona 850346505 |
|
09/28/2022 | OFFICE SUPPLIES | 16.28 |
|
|
PLANET DIRECT MAIL |
11050 CHALLENGER COURT
MANASSAS, Virginia 20109 |
|
07/29/2022 | PRINTING | 260.80 |
|
|
PLANET DIRECT MAIL |
11050 CHALLENGER COURT
MANASSAS, Virginia 20109 |
|
08/05/2022 | PRINTING | 9400.90 |
|
|
PLANET DIRECT MAIL |
11050 CHALLENGER COURT
MANASSAS, Virginia 20109 |
|
09/14/2022 | POSTAGE AND DELIVERY | 14128.15 |
|
|
PLANET DIRECT MAIL |
11050 CHALLENGER COURT
MANASSAS, Virginia 20109 |
|
09/19/2022 | POSTAGE AND DELIVERY | 1645.56 |
|
|
PLANET DIRECT MAIL |
11050 CHALLENGER COURT
MANASSAS, Virginia 20109 |
|
09/21/2022 | POSTAGE AND DELIVERY | 25000.00 |
|
|
PLANET DIRECT MAIL |
11050 CHALLENGER COURT
MANASSAS, Virginia 20109 |
|
09/28/2022 | POSTAGE AND DELIVERY | 22472.55 |
|
|
POSTAGE FOR DIRECT MAIL FUNDRAISING |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 201475905 |
|
08/05/2022 | POSTAGE | 2236.71 |
|
|
POSTAGE FOR DIRECT MAIL FUNDRAISING |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 201475905 |
|
09/08/2022 | POSTAGE | 22904.06 |
|
|
PUBLIC OPINION STRATEGIES |
214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 223142433 |
|
08/05/2022 | POLLING | 29000.00 |
|
|
RED SPARK STRATEGY |
PO BOX 1269
ANNANDALE, Virginia 220039269 |
|
08/29/2022 | DIGITAL CONSULTING | 11536.44 |
|
|
RED SPARK STRATEGY |
PO BOX 1269
ANNANDALE, Virginia 220039269 |
|
09/12/2022 | DIGITAL CONSULTING | 22941.53 |
|
|
RESIDENCE INN |
10400 FERNWOOD ROAD
BETHESDA, Maryland 208171102 |
|
09/14/2022 | LODGING | 224.58 |
|
|
RN PROPERTIES LLP/ACRN PROPERTIES LLC |
4441 EAST CAMELBACK ROAD
PHOENIX, Arizona 850182823 |
|
08/16/2022 | RENT | 1500.00 |
|
|
RN PROPERTIES LLP/ACRN PROPERTIES LLC |
4441 EAST CAMELBACK ROAD
PHOENIX, Arizona 850182823 |
|
08/25/2022 | RENT | 5966.33 |
|
|
RN PROPERTIES LLP/ACRN PROPERTIES LLC |
4441 EAST CAMELBACK ROAD
PHOENIX, Arizona 850182823 |
|
08/26/2022 | RENT | 173.02 |
|
|
RN PROPERTIES LLP/ACRN PROPERTIES LLC |
4441 EAST CAMELBACK ROAD
PHOENIX, Arizona 850182823 |
|
08/31/2022 | RENT | 4823.78 |
|
|
ROCKETREACH LLC |
500 108TH AVE NE
BELLEVUE, Washington 980045580 |
|
08/01/2022 | DIGITAL CONSULTING | 85.00 |
|
|
ROCKETREACH LLC |
500 108TH AVE NE
BELLEVUE, Washington 980045580 |
|
08/30/2022 | DIGITAL CONSULTING | 91.72 |
|
|
ROCKETREACH LLC |
500 108TH AVE NE
BELLEVUE, Washington 980045580 |
|
09/30/2022 | DIGITAL CONSULTING | 91.72 |
|
|
SAFEWAY |
2190 E FRY BLVD
SIERRA VISTA, Arizona 856352709 |
|
08/01/2022 | FOOD/BEVERAGE | 255.11 |
|
|
SEMRUSH.COM |
800 BOYLSTON ST
BOSTON, Massachusetts 021991900 |
|
09/23/2022 | DATABASE | 130.27 |
|
|
SEPTEMBER GROUP LLC |
10603 NORTH HAYDEN ROAD
UNIT 108
SCOTTSDALE, Arizona 852605571 |
|
09/20/2022 | FUNDRASING CONSULTING | 15000.00 |
|
|
SHELL GAS |
PO BOX 2463
HOUSTON, Texas 772522463 |
|
07/14/2022 | TRANSPORTATION | 4.46 |
|
|
SHELL GAS |
PO BOX 2463
HOUSTON, Texas 772522463 |
|
07/14/2022 | TRANSPORTATION | 83.82 |
|
|
SHELL GAS |
PO BOX 2463
HOUSTON, Texas 772522463 |
|
07/18/2022 | TRANSPORTATION | 100.00 |
|
|
SHELL GAS |
PO BOX 2463
HOUSTON, Texas 772522463 |
|
07/18/2022 | TRANSPORTATION | 8.49 |
|
|
SHELL GAS |
PO BOX 2463
HOUSTON, Texas 772522463 |
|
07/18/2022 | TRANSPORTATION | 100.00 |
|
|
SHELL GAS |
PO BOX 2463
HOUSTON, Texas 772522463 |
|
07/22/2022 | TRANSPORTATION | 77.55 |
|
|
SHELL GAS |
PO BOX 2463
HOUSTON, Texas 772522463 |
|
07/22/2022 | TRANSPORTATION | 79.22 |
|
|
SHELL GAS |
PO BOX 2463
HOUSTON, Texas 772522463 |
|
07/25/2022 | TRANSPORTATION | 4.63 |
|
|
SHELL GAS |
PO BOX 2463
HOUSTON, Texas 772522463 |
|
07/29/2022 | TRANSPORTATION | 91.31 |
|
|
SHELL GAS |
PO BOX 2463
HOUSTON, Texas 772522463 |
|
09/19/2022 | TRANSPORTATION | 46.03 |
|
|
SOMETHING ELSE STRATEGIES |
212 GOLDEN WILLOW COURT
EASLEY, South Carolina 296428296 |
|
08/25/2022 | MEDIA PRODUCTION | 31532.67 |
|
|
SOMETHING ELSE STRATEGIES |
212 GOLDEN WILLOW COURT
EASLEY, South Carolina 296428296 |
|
09/16/2022 | MEDIA PRODUCTION | 21620.00 |
|
|
SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 752351908 |
|
08/05/2022 | AIRFARE | 468.98 |
|
|
SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 752351908 |
|
08/15/2022 | AIRFARE | 379.98 |
|
|
SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 752351908 |
|
08/22/2022 | AIRFARE | 379.98 |
|
|
SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 752351908 |
|
09/12/2022 | AIRFARE | 635.96 |
|
|
SPEEDWAY GAS |
5201 SOUTH 7TH STREET
PHOENIX, Arizona 850403102 |
|
07/22/2022 | TRANSPORTATION | 91.94 |
|
|
SPEEDWAY GAS |
5201 SOUTH 7TH STREET
PHOENIX, Arizona 850403102 |
|
07/25/2022 | TRANSPORTATION | 104.58 |
|
|
SPEEDWAY GAS |
5201 SOUTH 7TH STREET
PHOENIX, Arizona 850403102 |
|
07/25/2022 | TRANSPORTATION | 4.50 |
|
|
SPEEDWAY GAS |
5201 SOUTH 7TH STREET
PHOENIX, Arizona 850403102 |
|
07/25/2022 | TRANSPORTATION | 9.00 |
|
|
SPEEDWAY GAS |
5201 SOUTH 7TH STREET
PHOENIX, Arizona 850403102 |
|
07/26/2022 | TRANSPORTATION | 67.59 |
|
|
SPEEDWAY GAS |
5201 SOUTH 7TH STREET
PHOENIX, Arizona 850403102 |
|
07/27/2022 | TRANSPORTATION | 10.49 |
|
|
SPEEDWAY GAS |
5201 SOUTH 7TH STREET
PHOENIX, Arizona 850403102 |
|
08/01/2022 | TRANSPORTATION | 71.50 |
|
|
SPEEDWAY GAS |
5201 SOUTH 7TH STREET
PHOENIX, Arizona 850403102 |
|
08/01/2022 | TRANSPORTATION | 4.50 |
|
|
SPEEDWAY GAS |
5201 SOUTH 7TH STREET
PHOENIX, Arizona 850403102 |
|
08/01/2022 | TRANSPORTATION | 24.50 |
|
|
SPEEDWAY GAS |
5201 SOUTH 7TH STREET
PHOENIX, Arizona 850403102 |
|
08/05/2022 | TRANSPORTATION | 93.23 |
|
|
STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 981341436 |
|
07/25/2022 | FOOD/BEVERAGE | 15.69 |
|
|
STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 981341436 |
|
08/03/2022 | FOOD/BEVERAGE | 10.16 |
|
|
STATECRAFT |
649 NORTH 4TH AVENUE, SUITE B
PHOENIX, Arizona 850031664 |
|
07/21/2022 | LEGAL FEES | 5000.00 |
|
|
STATECRAFT |
649 NORTH 4TH AVENUE, SUITE B
PHOENIX, Arizona 850031664 |
|
08/16/2022 | LEGAL FEES | 5000.00 |
|
|
STATECRAFT |
649 NORTH 4TH AVENUE, SUITE B
PHOENIX, Arizona 850031664 |
|
09/14/2022 | LEGAL FEES | 5000.00 |
|
|
STRIPE |
510 TOWNSEND STREET
SAN FRANCISCO, California 941034918 |
|
09/26/2022 | CREDIT CARD PROCESSING FEES | 409.63 |
|
|
TACO BELL |
2450 E INDIAN SCHOOL RD
PHOENIX, Arizona 850166735 |
|
07/28/2022 | FOOD/BEVERAGE | 32.39 |
|
|
TIMON HARPER PHOTOGRAPHY |
12222 NORTH PARADISE VILLAGE PARKW
PHOENIX, Arizona 85032 |
|
08/26/2022 | PHOTOGRAPHY | 460.00 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
07/14/2022 | TRANSPORTATION | 35.98 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
07/14/2022 | TRANSPORTATION | 30.82 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
07/18/2022 | TRANSPORTATION | 51.54 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
07/18/2022 | TRANSPORTATION | 33.76 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
07/25/2022 | TRANSPORTATION | 32.51 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/01/2022 | TRANSPORTATION | 30.49 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/02/2022 | TRANSPORTATION | 8.46 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/02/2022 | TRANSPORTATION | 70.56 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/02/2022 | TRANSPORTATION | 46.84 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/03/2022 | TRANSPORTATION | 37.36 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/08/2022 | TRANSPORTATION | 33.99 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/15/2022 | TRANSPORTATION | 31.90 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/15/2022 | TRANSPORTATION | 34.97 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/18/2022 | TRANSPORTATION | 36.22 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/18/2022 | TRANSPORTATION | 30.95 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/18/2022 | TRANSPORTATION | 7.63 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/18/2022 | TRANSPORTATION | 89.37 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/23/2022 | TRANSPORTATION | 50.99 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
09/19/2022 | TRANSPORTATION | 39.27 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
09/19/2022 | TRANSPORTATION | 39.89 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
09/20/2022 | TRANSPORTATION | 16.12 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
09/26/2022 | TRANSPORTATION | 23.48 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
09/26/2022 | TRANSPORTATION | 92.01 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
09/26/2022 | TRANSPORTATION | 7.12 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
09/30/2022 | TRANSPORTATION | 151.04 |
|
|
UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
08/08/2022 | AIRFARE | 99.00 |
|
|
UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
08/08/2022 | AIRFARE | 1560.60 |
|
|
UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
08/25/2022 | AIRFARE | 99.00 |
|
|
UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
08/25/2022 | AIRFARE | 138.60 |
|
|
UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
09/19/2022 | AIRFARE | 686.49 |
|
|
USPS |
1501 S CHERRYBELL STRA
RM 205
TUCSON, Arizona 857269920 |
|
08/05/2022 | SHIPPING | 1750.00 |
|
|
USPS |
1501 S CHERRYBELL STRA
RM 205
TUCSON, Arizona 857269920 |
|
08/19/2022 | SHIPPING | 500.00 |
|
|
USPS |
1501 S CHERRYBELL STRA
RM 205
TUCSON, Arizona 857269920 |
|
09/21/2022 | SHIPPING | 5000.00 |
|
|
VANTAGE |
3401 EAST PASADENA
PHOENIX, Arizona 850181531 |
|
09/27/2022 | CAMPAIGN GEAR | 13794.59 |
|
|
VERCEL PRO |
340 S LEMON AVE
WALNUT, California 917892706 |
|
09/09/2022 | OFFICE SUPPLIES | 40.00 |
|
|
VICTORY PHONES LLC |
2900 WILSON AVENUE SOUTHWEST
GRANDVILLE, Michigan 494181289 |
|
08/01/2022 | GOTV PHONES | 57820.00 |
|
|
W HOTELS |
ONE STARTPOINT
STAMFORD, Connecticut 069028911 |
|
08/31/2022 | LODGING | 266.82 |
|
|
W HOTELS |
ONE STARTPOINT
STAMFORD, Connecticut 069028911 |
|
08/31/2022 | LODGING | 266.82 |
|
|
WALMART |
1607 WEST BETHANY HOME RD
PHOENIX, Arizona 850151940 |
|
08/01/2022 | OFFICE SUPPLIES | 41.16 |
|
|
WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 201511501 |
|
07/19/2022 | POSTAGE | 250.00 |
|
|
WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 201511501 |
|
08/05/2022 | POSTAGE | 1487.61 |
|
|
WAVES INC |
2800 MERCHANT DRIVE
KNOXVILLE, Tennessee 379124905 |
|
08/16/2022 | OFFICE SUPPLIES | 13.41 |
|
|
WAVES INC |
2800 MERCHANT DRIVE
KNOXVILLE, Tennessee 379124905 |
|
08/16/2022 | OFFICE SUPPLIES | 289.98 |
|
|
WEBFLOW |
398 11TH STREET
SAN FRANCISCO, California 941034392 |
|
07/18/2022 | DATABASE | 15.00 |
|
|
WEBFLOW |
398 11TH STREET
SAN FRANCISCO, California 941034392 |
|
07/18/2022 | DATABASE | 42.00 |
|
|
WEBFLOW |
398 11TH STREET
SAN FRANCISCO, California 941034392 |
|
08/18/2022 | OFFICE SUPPLIES | 42.00 |
|
|
WEBFLOW |
398 11TH STREET
SAN FRANCISCO, California 941034392 |
|
08/18/2022 | OFFICE SUPPLIES | 15.00 |
|
|
WEBFLOW |
398 11TH STREET
SAN FRANCISCO, California 941034392 |
|
09/19/2022 | OFFICE SUPPLIES | 15.00 |
|
|
WEBFLOW |
398 11TH STREET
SAN FRANCISCO, California 941034392 |
|
09/19/2022 | OFFICE SUPPLIES | 42.00 |
|
|
WESTERN ALLIANCE BANK |
PO BOX 26237
LAS VEGAS, Nevada 891260237 |
|
08/09/2022 | CREDIT CARD PAYMENT | 38818.84 |
|
|
AMERICAN AIRLINES |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
08/09/2022 | AIRFARE | 74.04 |
|
MEMO |
HOTEL ASPEN |
1008 EAST ROUTE 66
FLAGSTAFF, Arizona 860014747 |
|
08/09/2022 | LODGING | 496.41 |
|
MEMO |
TRAVEL GUARD GROUP INC |
3300 BUSINESS PARK DRIVE
STEVENS POINT, Wisconsin 544828851 |
|
08/09/2022 | TRANSPORTATION | 30.46 |
|
MEMO |
IN WITH RED LLC |
1825 E GERMANN RD
CHANDLER, Arizona 852860244 |
|
08/09/2022 | DIGITAL MARKETING | 5356.71 |
|
MEMO |
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/09/2022 | TRANSPORTATION | 87.67 |
|
MEMO |
UBER EATS |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/09/2022 | FOOD/BEVERAGE | 75.40 |
|
MEMO |
AIRBNB |
888 BRANNON STREET
SAN FRANCISCO, California 941034928 |
|
08/09/2022 | LODGING | 3298.00 |
|
MEMO |
TRAVEL GUARD GROUP INC |
3300 BUSINESS PARK DRIVE
STEVENS POINT, Wisconsin 544828851 |
|
08/09/2022 | TRANSPORTATION | 50.61 |
|
MEMO |
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/09/2022 | TRANSPORTATION | 16.32 |
|
MEMO |
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
08/09/2022 | OFFICE SUPPLIES | 47.68 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
08/09/2022 | AIRFARE | 13.00 |
|
MEMO |
AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 070543826 |
|
08/09/2022 | TRANSPORTATION | 402.63 |
|
MEMO |
SONESTA SIMPLY SUITES |
255 WASHINGTON STREET
NEWTON, Massachusetts 024581637 |
|
08/09/2022 | LODGING | 124.28 |
|
MEMO |
ARCO |
1201 EAST NORTHERN AVENUE
PHOENIX, Arizona 850204216 |
|
08/09/2022 | GAS | 75.04 |
|
MEMO |
UBER EATS |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/09/2022 | FOOD/BEVERAGE | 53.78 |
|
MEMO |
AIRBNB |
888 BRANNON STREET
SAN FRANCISCO, California 941034928 |
|
08/09/2022 | LODGING | 382.58 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
08/09/2022 | AIRFARE | 468.60 |
|
MEMO |
UBER EATS |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/09/2022 | FOOD/BEVERAGE | 80.95 |
|
MEMO |
AMERICAN AIRLINES |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
08/09/2022 | AIRFARE | 68.98 |
|
MEMO |
KOHLS RANCH LODGE |
202 KOHLS RANCH ROAD
PAYSON, Arizona 85541 |
|
08/09/2022 | LODGING | 148.17 |
|
MEMO |
TRAVEL GUARD GROUP INC |
3300 BUSINESS PARK DRIVE
STEVENS POINT, Wisconsin 544828851 |
|
08/09/2022 | TRANSPORTATION | 32.08 |
|
MEMO |
UBER EATS |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/09/2022 | FOOD/BEVERAGE | 75.94 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
08/09/2022 | AIRFARE | 13.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
08/09/2022 | AIRFARE | 13.00 |
|
MEMO |
UBER EATS |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/09/2022 | FOOD/BEVERAGE | 55.23 |
|
MEMO |
KOHLS RANCH LODGE |
202 KOHLS RANCH ROAD
PAYSON, Arizona 85541 |
|
08/09/2022 | LODGING | 148.17 |
|
MEMO |
SONESTA SIMPLY SUITES |
255 WASHINGTON STREET
NEWTON, Massachusetts 024581637 |
|
08/09/2022 | LODGING | 112.88 |
|
MEMO |
AIRBNB |
888 BRANNON STREET
SAN FRANCISCO, California 941034928 |
|
08/09/2022 | LODGING | 906.03 |
|
MEMO |
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/09/2022 | TRANSPORTATION | 28.45 |
|
MEMO |
AIRBNB |
888 BRANNON STREET
SAN FRANCISCO, California 941034928 |
|
08/09/2022 | LODGING | 916.12 |
|
MEMO |
AIRBNB |
888 BRANNON STREET
SAN FRANCISCO, California 941034928 |
|
08/09/2022 | LODGING | 2067.92 |
|
MEMO |
AIRBNB |
888 BRANNON STREET
SAN FRANCISCO, California 941034928 |
|
08/09/2022 | LODGING | 1000.00 |
|
MEMO |
AMAZON |
440 TERRY AVE N
SEATTLE, Washington 981095210 |
|
08/09/2022 | OFFICE SUPPLIES | 20.49 |
|
MEMO |
UBER EATS |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/09/2022 | FOOD/BEVERAGE | 24.72 |
|
MEMO |
UBER EATS |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/09/2022 | FOOD/BEVERAGE | 64.29 |
|
MEMO |
AMERICAN AIRLINES |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
08/09/2022 | AIRFARE | 747.60 |
|
MEMO |
QT |
1116 EAST BROADWAY ROAD
TEMPE, Arizona 852821506 |
|
08/09/2022 | GAS | 30.43 |
|
MEMO |
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 941031331 |
|
08/09/2022 | TRANSPORTATION | 48.48 |
|
MEMO |
HILTON HOTELS |
7309 JONES BRANCH DRIVE
MC LEAN, Virginia 22102 |
|
08/09/2022 | LODGING | 160.11 |
|
MEMO |
QT |
1116 EAST BROADWAY ROAD
TEMPE, Arizona 852821506 |
|
08/09/2022 | GAS | 105.24 |
|
MEMO |
AIRBNB |
888 BRANNON STREET
SAN FRANCISCO, California 941034928 |
|
08/09/2022 | LODGING | 1260.62 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
08/09/2022 | AIRFARE | 778.60 |
|
MEMO |
AMERICAN AIRLINES |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
08/09/2022 | AIRFARE | 368.60 |
|
MEMO |
CIRCLE K |
3840 E 22ND ST
TUCSON, Arizona 857132429 |
|
08/09/2022 | GAS | 49.91 |
|
MEMO |
HILTON HOTELS |
7309 JONES BRANCH DRIVE
MC LEAN, Virginia 22102 |
|
08/09/2022 | LODGING | 132.14 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
08/09/2022 | AIRFARE | 66.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
08/09/2022 | AIRFARE | 493.60 |
|
MEMO |
AIRBNB |
888 BRANNON STREET
SAN FRANCISCO, California 941034928 |
|
08/09/2022 | LODGING | 887.77 |
|
MEMO |
CIRCLE K |
3840 E 22ND ST
TUCSON, Arizona 857132429 |
|
08/09/2022 | GAS | 8.00 |
|
MEMO |
STEWART ALSOP |
15800 GREENHORN RD
GRASS VALLEY, California 95945 |
|
07/18/2022 | REFUND: REFUNDS PROCESSED 7/18/22 | 1000.00 |
|
|
GAY BAUKOL |
9290 EAST THOMPSON PEAK PARKWAY
SCOTTSDALE, Arizona 85255 |
|
09/16/2022 | REFUND: WR REFUND- 9/10/22 CONTRIB. | 1000.00 |
|
|
GAY BAUKOL |
9290 EAST THOMPSON PEAK PARKWAY
SCOTTSDALE, Arizona 85255 |
|
09/16/2022 | REFUND: WR REFUND- 8/31/22 CONTRIB. | 500.00 |
|
|
GAY BAUKOL |
9290 EAST THOMPSON PEAK PARKWAY
SCOTTSDALE, Arizona 85255 |
|
09/16/2022 | REFUND: WR REFUND- 9/10/22 CONTRIB. | 25.00 |
|
|
GAY BAUKOL |
9290 EAST THOMPSON PEAK PARKWAY
SCOTTSDALE, Arizona 85255 |
|
09/16/2022 | REFUND: WR REFUND- 8/29/22 CONTRIB. | 135.00 |
|
|
GAY BAUKOL |
9290 EAST THOMPSON PEAK PARKWAY
SCOTTSDALE, Arizona 85255 |
|
09/30/2022 | REFUND: WR REFUND- 9/30/22 CONTRIB. | 1550.00 |
|
|
DONALD BECK |
6075 PELICAN BAY BOULEVARD
NAPLES, Florida 34108 |
|
08/15/2022 | REFUND: WR REFUND-8/15/22 CONTRIB | 1203.00 |
|
|
DONALD BECK |
6075 PELICAN BAY BOULEVARD
NAPLES, Florida 34108 |
|
08/15/2022 | REFUND: WR REFUND-8/13/22 CONTRIB | 12.05 |
|
|
SANDRA BERGERET |
563 DUNMORELAND DR.
SHREVEPORT, Louisiana 71106 |
|
09/23/2022 | REFUND: WR REFUNDS- 9/22/22 CONTRIBUTION | 261.25 |
|
|
GARRY BRAV |
700 E BROADWAY BLVD STE 200
TUCSON, Arizona 85719 |
|
09/30/2022 | REFUND: WR REFUNDS- 9/25/22 CONTRIBUTION | 2900.00 |
|
|
JAMES COLLIS |
10126 E. HUALAPAI DR.
SCOTTSDALE, Arizona 85255 |
|
09/03/2022 | REFUND: WR REFUND- 8/4/22 CONTRIB. | 2900.00 |
|
|
SARAH CONE |
461 W 21ST ST
NEW YORK, New York 10011 |
|
07/18/2022 | REFUND: REFUNDS PROCESSED 7/18/22 | 5800.00 |
|
|
DAVID ELLIOTT |
6621 TALMADGE LANE
DALLAS, Texas 75230 |
|
09/04/2022 | REFUND: WR REFUND-8/23/22 CONTRIB | 2900.00 |
|
|
KATHERINE EMBIRICOS |
635 PARK AVENUE
NEW YORK, New York 10065 |
|
07/18/2022 | REFUND: REFUNDS PROCESSED 7/18/22 | 5800.00 |
|
|
NANCY R GULLIKSON |
3025 N HOZONI RD
PRESCOTT, Arizona 863053992 |
|
09/29/2022 | REFUND: WR REFUNDS- 9/26/22 CONTRIBUTION | 1000.00 |
|
|
MARY HAYNES |
58655 REDSTONE RD
JACOBSBURG, Ohio 43933 |
|
08/10/2022 | REFUND: REFUND PROCESSED | 870.00 |
|
|
WILLIAM JACOBY |
5030 E BERYL AVE
PARADISE VALLEY, Arizona 85253 |
|
09/30/2022 | REFUND: WR REFUNDS- 9/20/22 & 9/22/22 CO | 150.00 |
|
|
JOANNE KELLERMAN |
5490 MOUNT ZION ROAD
MILFORD, Ohio 45150 |
|
09/30/2022 | REFUND: WR REFUND- 10/1/22 CONTRIB. | 255.00 |
|
|
JACK LA SPINA |
128 CAMP DR
GEORGETOWN, Texas 78633 |
|
09/19/2022 | REFUND: WR REFUND- 9/16/22 CONTRIBUTIONS | 11600.00 |
|
|
KATIE MATSUMOTO |
12007 DEBONNAIRE DRIVE
ST. LOUIS, Missouri 63146 |
|
09/29/2022 | REFUND: WR REFUNDS- 9/22/22 CONTRIBUTION | 192.50 |
|
|
JACKIE MATTSON |
21662 S 219TH ST
QUEEN CREEK, Arizona 85142 |
|
09/24/2022 | REFUND: WR REFUNDS- 8/26/22 CONTRIBUTION | 2900.00 |
|
|
KIMBERLY METCALF |
4682 N VIA ZURBURAN
TUCSON, Arizona 85750 |
|
08/29/2022 | REFUND: WR REFUND- 8/29/22 CONTRIB. | 250.00 |
|
|
PAUL MYERS |
34 RALEIGH RD
BELMONT, Massachusetts 02478 |
|
09/30/2022 | REFUND: WR REFUNDS- 9/17/22 CONTRIBUTION | 5000.00 |
|
|
WILLIAM NAEGELE |
600 MARKET STREET
CHANHASSEN, Minnesota 55317 |
|
09/04/2022 | REFUND: WR REFUND- 8/22/22 CONTRIB. | 1100.00 |
|
|
JEFFREY PACE |
155 COMMONWEALTH ST.
PRESCOTT, Arizona 86301 |
|
08/29/2022 | REFUND: WR REFUND- 8/29/22 CONTRIB. | 250.00 |
|
|
OSWALDO PALOMO |
446 STURGES RD
FAIRFIELD, Connecticut 06824 |
|
09/19/2022 | REFUND: WR REFUND- 9/16/22 CONTRIBUTIONS | 2900.00 |
|
|
FRANCIS PEDRAZA |
416 KENT AVENUE
BROOKLYN, New York 11249 |
|
07/18/2022 | REFUND: REFUNDS PROCESSED 7/18/22 | 1000.00 |
|
|
MICHAEL PETERS |
27743 N. 70TH STREET,
SCOTTSDALE, Arizona 85266 |
|
09/03/2022 | REFUND: WR REFUND- 8/9/22 CONTRIB. | 600.00 |
|
|
RICHARD RODGERS |
150 S AVENIDA DE PALMAS
TUCSON, Arizona 85716 |
|
09/16/2022 | REFUND: WR REFUND- 9/8/22 CONTRIB. | 8500.00 |
|
|
RUSS SILBERSCHLAG |
6481 N AVE DE POSADA
TUCSON, Arizona 85718 |
|
09/01/2022 | REFUND: WR REFUND- 8/15/22 CONTRIB. | 500.00 |
|
|
STEPHEN SNELL |
8 NW 61ST ST
LAWTON, Oklahoma 73505 |
|
08/27/2022 | REFUND: WR REFUND- 8/22/22 CONTRIB. | 225.00 |
|
|
RACHEL SWEETMANDORIS |
2408 GRANDVIEW AVE
VENICE, California 90291 |
|
07/18/2022 | REFUND: REFUNDS PROCESSED 7/18/22 | 5800.00 |
|
|
NICHOLAS THOMPSON |
695 S. CARDINAL ST.
GILBERT, Arizona 85296 |
|
09/30/2022 | REFUND: WR REFUNDS- 9/8, 9/13, 9/30/22 C | 2225.00 |
|
|
LUCIA UIHLEIN |
715 LANDS END DR.
LONGBOAT KEY, Florida 34228 |
|
09/30/2022 | REFUND: WR REFUNDS- 9/20/22 & 9/22/22 CO | 865.00 |
|
|
JEFF WEINSTEIN |
275 CENTRAL PARK WEST, 4F
NEW YORK, New York 10024 |
|
07/18/2022 | REFUND: REFUNDS PROCESSED 7/18/22 | 1000.00 |
|
|
GRANT WINTHROP |
P.O. BOX 6534
JACKSON, Wyoming 830026534 |
|
08/29/2022 | REFUND: RETURNED CHECK-ACCOUNT CLOSED | 2900.00 |
|
|
CLUB FOR GROWTH PAC |
2001 L ST NW
STE 600
WASHINGTON, DC 200364967 |
|
09/26/2022 | CREDIT CARD PROCESSING FEES | 327.30 |
|
|
CLUB FOR GROWTH PAC |
2001 L ST NW
STE 600
WASHINGTON, DC 200364967 |
|
09/30/2022 | CREDIT CARD PROCESSING FEES | 52.05 |
|
|
Total Disbursement Amount (Non-Memo) | 3485547.14 |
Total Memo Amount | 495220.18 |
Number of Transactions (Non-Memo) | 398 |
Number of Transactions (Memo) | 140 |