$588.76
|
Marianne Habern
| Cornville | 02/13/2023 | Other | INDIVIDUAL |
$533.20
|
Lindsay Bowe Social M
| Prescott | 08/31/2023 | Other | ENTITY |
$522.00
|
Goods From the Garden
| Prescott | 04/27/2023 | Food/refreshments | ENTITY |
$500.00
|
Save Our Schools Arizona PAC
| Tempe | 07/26/2023 | Other | ENTITY |
$432.00
|
Meals on Wheels
| Pomerene | 04/05/2023 | Other | ENTITY |
$430.08
|
Mike Fogel
| Chino Valley | 02/21/2023 | Other | INDIVIDUAL |
$411.55
|
Aggregated Unitemized Expenditures
| | 02/09/2023 | Advertising | INDIVIDUAL |
$378.93
|
Sandra Shull
| Prescott | 07/02/2023 | Maintenance/repair | INDIVIDUAL |
$350.00
|
Aggregated Unitemized Expenditures
| | 02/09/2023 | Event site rentals | INDIVIDUAL |
$349.58
|
Laura Masters
| Rimrock | 04/19/2023 | Decorations/supplies | INDIVIDUAL |
$347.76
|
Marianne Habern
| Cornville | 05/13/2023 | Other | INDIVIDUAL |
$300.00
|
Aggregated Unitemized Expenditures
| | 03/31/2023 | Other | INDIVIDUAL |
$300.00
|
Aggregated Unitemized Expenditures
| | 04/05/2023 | Other | INDIVIDUAL |
$300.00
|
Kane Photography
| Mesa | 09/23/2023 | Photography | ENTITY |
$250.96
|
Actblue Arizona
| Somerville | 05/31/2023 | Other | ENTITY |
$250.00
|
Adult Center of Prescott Inc
| Prescott | 10/19/2023 | Event site rentals | ENTITY |
$250.00
|
Prescott Adult Center
| Prescott | 11/16/2023 | Event site rentals | ENTITY |
$244.91
|
Sparklight
| Phoenix | 01/06/2023 | Utilities | ENTITY |
$244.91
|
Sparklight
| Phoenix | 02/10/2023 | Utilities | ENTITY |
$244.91
|
Sparklight
| Prescott | 03/09/2023 | Utilities | ENTITY |
$244.91
|
Sparklight
| Phoenix | 04/07/2023 | Utilities | ENTITY |
$236.38
|
Blue State Digital
| Somerville | 09/30/2023 | Bank fees/service charge | ENTITY |
$200.00
|
Verde Valley Independent Democrats
| Sedona | 05/03/2023 | Radio | ENTITY |
$199.84
|
Aps Electric
| Phoenix | 04/12/2023 | Utilities | ENTITY |
$192.96
|
Marianne Habern
| Cornville | 04/04/2023 | Employee related cost | INDIVIDUAL |