O'Connor 4 Corp Comm
$145,001Total Contributions
$145,001Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
---|---|
$26.39 | Mt Athos |
$26.01 | Safeway Fuel |
$24.89 | San Tan Flat |
$23.54 | Tri M Mini Mart |
$20.00 | Hacienda Del Sol |
$20.00 | Prescott Valley Chamber of Commerce |
$18.75 | Harland Clarke |
$15.59 | In-N-Out Burger |
$15.13 | Shell |
$13.03 | Red Robin |
$5.00 | One North Central Parking Facility |