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 |