$88.93
|
Holiday Inn Express and Suites
| Phoenix | 11/28/2018 | Lodging | ENTITY |
$78.75
|
Piryx
| San Francisco | 01/11/2019 | Bank fees/service charge | ENTITY |
$74.62
|
Dedicated Gluten Free
| Tucson | 09/08/2018 | Food/refreshments | ENTITY |
$74.33
|
Fedex Office
| Tucson | 09/16/2018 | Mailings | ENTITY |
$65.81
|
Aggregated Unitemized Expenditures
| | 06/28/2019 | Unknown | INDIVIDUAL |
$60.00
|
Aggregated Unitemized Expenditures
| | 06/13/2019 | Unknown | INDIVIDUAL |
$58.87
|
Clarke American/harland Clarke
| San Antonio | 03/13/2018 | Office supplies | ENTITY |
$58.36
|
Aggregated Unitemized Expenditures
| | 02/25/2019 | Unknown | INDIVIDUAL |
$57.51
|
Aggregated Unitemized Expenditures
| | 03/23/2020 | Unknown | INDIVIDUAL |
$56.52
|
Plunketts Office Products
| Tucson | 10/15/2018 | Flyers/handouts/door hangers | ENTITY |
$55.44
|
Aggregated Unitemized Expenditures
| | 02/13/2019 | Unknown | INDIVIDUAL |
$52.67
|
Shell
| Picacho | 11/19/2018 | Fuel | ENTITY |
$51.26
|
Office Max
| Tucson | 10/23/2018 | Office supplies | ENTITY |
$50.58
|
Blue Willow Restaurant
| Tucson | 07/05/2018 | Food/refreshments | ENTITY |
$47.17
|
Shell
| Tucson | 09/18/2018 | Fuel | ENTITY |
$46.69
|
Aggregated Unitemized Expenditures
| | 02/19/2019 | Unknown | INDIVIDUAL |
$46.12
|
Shell
| Tucson | 09/08/2018 | Fuel | ENTITY |
$45.88
|
Shell
| Tucson | 11/05/2018 | Fuel | ENTITY |
$45.42
|
Aggregated Unitemized Expenditures
| | 07/01/2019 | Unknown | INDIVIDUAL |
$45.02
|
Aggregated Unitemized Expenditures
| | 01/16/2020 | Unknown | INDIVIDUAL |
$43.88
|
Circle K
| Tucson | 10/09/2018 | Fuel | ENTITY |
$43.47
|
Aggregated Unitemized Expenditures
| | 10/29/2019 | Unknown | INDIVIDUAL |
$43.47
|
Best Buy
| Tucson | 10/28/2018 | Software | ENTITY |
$42.12
|
Aggregated Unitemized Expenditures
| | 05/13/2019 | Unknown | INDIVIDUAL |
$41.12
|
Shell
| Tucson | 10/12/2018 | Fuel | ENTITY |