$423,805Total Contributions
$408,384Total Expenditures
Payments

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

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$2,000.00 Austin Correa Phoenix AZ06/24/2022ConsultantsINDIVIDUAL
$2,000.00 Austin Correa Phoenix AZ08/30/2022ConsultantsINDIVIDUAL
$1,989.15 Winred Technical Services Arlington09/30/2022Bank fees/service chargeENTITY
$1,984.98 Winred Technical Services Arlington06/30/2022Bank fees/service chargeENTITY
$1,730.00 Winred Technical Services Arlington07/16/2022Bank fees/service chargeENTITY
$1,389.90 Connect Strategic Communications LLC Phoenix08/03/2022ConsultantsENTITY
$1,000.00 Connect Strategic Communications LLC Phoenix07/21/2022ConsultantsENTITY
$750.00 Connect Strategic Communications LLC Phoenix07/11/2022ConsultantsENTITY
$750.00 Connect Strategic Communications LLC Phoenix07/11/2022ConsultantsENTITY
$561.00 Safepro Auto Glass Chandler07/20/2022OtherENTITY
$500.00 Austin Correa Phoenix AZ06/24/2022ConsultantsINDIVIDUAL
$245.80 Pay Pal Tucson01/11/2021Bank fees/service chargeENTITY
$217.38 Ellen Schulz San Francisco07/23/2022UnknownINDIVIDUAL
$217.38 William Okland Mesa07/23/2022UnknownINDIVIDUAL
$204.12 Verizon Mesa04/16/2021Describe in Memo LineENTITY
$200.00 Austin Correa Phoenix AZ08/15/2022ConsultantsINDIVIDUAL
$75.43 First Watch Cafe Phoenix02/19/2021Food/refreshmentsENTITY
$30.49 Power Postal Mesa03/01/2022PetitionsENTITY
$30.05 Aggregated Unitemized Expenditures 06/14/2022UnknownINDIVIDUAL
$30.00 Aggregated Unitemized Expenditures 07/12/2022UnknownINDIVIDUAL
$25.93 Aggregated Unitemized Expenditures 08/03/2022UnknownINDIVIDUAL