AZ CITIZENS OPPOSED TO PROP 203 (2000-02335)
0
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FILED ON PAPER
| Date | Name+Address / Memo | Amount | To
Date
Amount |
| Records 1 to 25 | |||
| 09/20/2000 | QWEST
1005 N. 17TH ST., STE. 370 DENVER, CO 85202 Telephone line & Deposit |
$406.00 | $406.00 |
| 09/28/2000 | CITY OF PHOENIX BENEFITS
OFFICE
135 N. 2ND AVE PHOENIX, AZ 85015 Employee Health & Dental |
$236.24 | $236.24 |
| 09/28/2000 | PAUL BERUMEN
3413 N. 17TH AVE PHOENIX, AZ 85015 Wages & Reimbursement |
$1,552.24 | $1,552.24 |
| 10/06/2000 | THE SUMMIT GROUP
537 E. OSBORN RD. PHOENIX, AZ 85012 Consulting, Phone Bank, Poll |
$65,000.00 | $65,000.00 |
| 10/09/2000 | THE SUMMIT GROUP
537 E. OSBORN RD. PHOENIX, AZ 85012 Radio Buy |
$25,000.00 | $90,000.00 |
| 10/13/2000 | PAUL BERUMEN
3413 N. 17TH AVE PHOENIX, AZ 85015 Wages & Reimbursement |
$2,073.38 | $3,625.62 |
| 10/18/2000 | BUDGET RENT A CAR
5045 N. BLACK CANYON PHOENIX, AZ 85015 Car Rental |
$856.75 | $856.75 |
| 10/20/2000 | THE SUMMIT GROUP
537 E. OSBORN RD. PHOENIX, AZ 85012 Consulting & Radio Buy |
$10,000.00 | $100,000.00 |
| 10/27/2000 | BOB FORD
2271 W. MANDALAY LN. PHOENIX, AZ 85023 Signs & Posts |
$3,911.92 | $3,911.92 |
| 10/27/2000 | PAUL BERUMEN
3413 N. 17TH AVE PHOENIX, AZ 85015 Wages & Reimbursement |
$1,693.48 | $5,319.10 |
| 10/27/2000 | QWEST (AZ)
P.O. BOX 29060 PHOENIX, AZ 85038 |
$101.14 | $101.14 |
| 10/27/2000 | THE SUMMIT GROUP
537 E. OSBORN RD. PHOENIX, AZ 85012 Direct Mail Piece |
$15,000.00 | $115,000.00 |
| 10/30/2000 | THE SUMMIT GROUP
537 E. OSBORN RD. PHOENIX, AZ 85012 Postage & Printing Costs |
$15,427.12 | $130,427.12 |
| 10/31/2000 | AVIZU PROMOTIONS
3225 N. CENTRAL AVE. PHOENIX, AZ 85013 Radio Buy |
$5,000.00 | $5,000.00 |
| 10/31/2000 | REA COMMUNICATIONS
200 N. STONE TUCSON, AZ 85701 Spanish Language Media |
$10,000.00 | $10,000.00 |
| 11/07/2000 | AVIZU PROMOTIONS
3225 N. CENTRAL AVE. PHOENIX, AZ 85013 Additional Radio |
$2,500.00 | $7,500.00 |
| 11/07/2000 | EUFEMIA AMABISCA
13623 N. 14TH LN. PHOENIX, AZ 85029 Reimbursement/ Rally |
$222.92 | $222.92 |
| 11/07/2000 | JOE EDDIE LOPEZ
3801 W. LEWIS AVE. PHOENIX, AZ 85009 Reimbursement |
$154.96 | $154.96 |
| 11/07/2000 | KENN CHAPA
711 N. EVERGREEN MESA, AZ 85201 Labor |
$500.00 | $500.00 |
| 11/07/2000 | PAUL BERUMEN
3413 N. 17TH AVE PHOENIX, AZ 85015 Wages & Reimbursement |
$2,138.51 | $7,457.61 |
| 11/07/2000 | RAY VALENZUELA
940 W. INDIAN SCHOOL RD. PHOENIX, AZ 85013 Labor, signs |
$1,000.00 | $1,000.00 |
| 11/07/2000 | REA COMMUNICATIONS
200 N. STONE TUCSON, AZ 85701 Spanish Radio Buy |
$5,000.00 | $15,000.00 |
| 11/17/2000 | RAY VALENZUELA
940 W. INDIAN SCHOOL RD. PHOENIX, AZ 85013 Sign Removal |
$500.00 | $1,500.00 |
| 11/27/2000 | AT&T
P.O. BOX 78225 PHOENIX, AZ 85009 Long Distance |
$88.34 | $88.34 |
| 11/27/2000 | KENN CHAPA
711 N. EVERGREEN MESA, AZ 85201 Sign Posts Delivery to storage |
$500.00 | $1,000.00 |
| Records 26 to 27 | |||
| 11/27/2000 | QWEST (AZ) P.O. BOX 29060 PHOENIX, AZ 85038 Telephone | $82.08 | $183.22 |
| 11/27/2000 | SPECTRAWERKS 810 S MELODY LN TEMPE, AZ 85281 Production | $216.68 | $216.68 |