Ld21 Democratic Committee
Arizona Committee
$33,370Total Contributions
$29,308Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$40.50 Carol Christ Green Valley11/20/2020OtherINDIVIDUAL
$38.04 Betts Printing Tucson08/20/2020MailingsENTITY
$37.35 Aggregated Unitemized Expenditures 07/10/2019UnknownINDIVIDUAL
$35.67 Aggregated Unitemized Expenditures 08/11/2019UnknownINDIVIDUAL
$35.00 Carol Christ Green Valley09/23/2020PostageINDIVIDUAL
$33.51 Vantiv Ecommerce Somerville12/31/2020Accountant/bookkeeperENTITY
$32.61 Betts Printing Tucson09/09/2020PostcardsENTITY
$32.20 Carol Christ Green Valley02/11/2019Office suppliesINDIVIDUAL
$31.49 Vantiv Ecommerce Somerville04/30/2020OtherENTITY
$27.48 Carol Christ Green Valley05/19/2019Office suppliesINDIVIDUAL
$25.00 Aggregated Unitemized Expenditures 12/26/2019UnknownINDIVIDUAL
$21.74 Actblue AZ (Amalgamted Conduit) Somerville03/23/2020Bank fees/service chargeENTITY
$21.21 Aggregated Unitemized Expenditures 12/26/2019UnknownINDIVIDUAL
$19.76 Actblue Arizona Technical Services Somerville03/17/2019Bank fees/service chargeENTITY
$19.76 Actblue AZ (Amalgamted Conduit) Somerville03/08/2020Bank fees/service chargeENTITY
$15.50 United States Postal Service Tucson12/29/2020OtherENTITY
$14.26 Carol Christ Green Valley01/24/2020Office suppliesINDIVIDUAL
$11.43 Actblue Arizona Technical Services Somerville03/24/2019Bank fees/service chargeENTITY
$11.07 Actblue AZ (Amalgamted Conduit) Somerville03/01/2020Bank fees/service chargeENTITY
$10.68 Aggregated Unitemized Expenditures 12/26/2019UnknownINDIVIDUAL
$9.88 Actblue Arizona Technical Services Somerville04/14/2019Bank fees/service chargeENTITY
$9.34 Carol Christ Green Valley02/20/2019Office suppliesINDIVIDUAL
$7.31 Actblue Arizona Technical Services Somerville03/31/2019Bank fees/service chargeENTITY
$5.10 Aggregated Unitemized Expenditures 10/07/2019UnknownINDIVIDUAL
$3.91 Square Inc San Francisco04/13/2019Bank fees/service chargeENTITY