Arizona List

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Incoming Payments

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	Transaction Date	From	Description	Reference No.	Total
	6/24/2011	Barbara Lawall	Donation	Cash	$2.00
	6/24/2011	Gibson, Bonnie K	Donation	Cash	$225.00
	6/24/2011	Nevarez, Deya	Donation	Cash	$15.00
	6/24/2011	Cauthorn, Joan Kaye	Donation	Cash	$250.00
	6/24/2011	Bramnick, Laura	Donation	Cash	$225.00
	6/24/2011	Cohen, Robin	Donation	Cash	$225.00
	6/24/2011	Powell, Sara	Donation	Cash	$225.00
	6/21/2011	Barbara Lawall	Donation	Cash	$225.00
	6/20/2011	Monteleone, Michelle	Donation	Cash	$90.00
	6/19/2011	Rankin, Devin	Donation	Cash	$25.00
	6/16/2011	Nordstrom, Cheryl	Donation	Cash	$225.00
	6/16/2011	Brandt, Judith	Donation	Cash	$20.00
	6/14/2011	REFO, patricia	Donation	Cash	$62.00
	6/13/2011	Monteleone, Michelle	Donation	Cash	$90.00
	6/10/2011	Hall, Leslie	Donation	Cash	$25.00
	6/9/2011	Atlee, Patricia	Donation	Cash	$900.00
	6/6/2011	Monteleone, Michelle	Donation	Cash	$90.00
	6/6/2011	Urrutia, Silvia	Donation	Cash	$25.00
	6/1/2011	Wachter, Madeleine	Donation	Cash	$100.00
	6/1/2011	Monteleone, Michelle	Donation	Cash	$90.00
	6/1/2011	Sutherland, Pamela	Donation	Cash	$100.00
	5/28/2011	Dickman, Frances	Donation	Cash	$225.00
	5/27/2011	Quinn, Linda	Donation	Cash	$750.00
	5/26/2011	Fine, Marcia	Donation	Cash	$187.00
	5/24/2011	Farmilant, Barbara	Donation	Cash	$900.00
	Total				$5,296.00

Outgoing Payments

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	Transaction Date	To	Description	Reference No.	Total
	6/30/2011	United States Postal Service	Bulk mailing.	Cash	$250.00
	6/29/2011	Management, Print	Printing of leadership council f...	Cash	$196.00
	6/29/2011	Arizona Department of Economic Security	Unemployment tax.	Cash	$343.00
	6/29/2011	Frisby, Samantha	Office stamps and bulk mailing.	Cash	$94.00
	6/29/2011	Auto-Owners Insurance	Renewal of board insurance.	Cash	$254.00
	6/29/2011	Arizona Department of Economic Security	Unemployment tax.	Cash	$120.00
	6/29/2011	Lewis, Cynthia Leigh	June consulting fee.	Cash	$2,500.00
	6/29/2011	June, Kathryn	Consulting fees for June 6-June ...	Cash	$2,540.00
	6/29/2011	June, Kathryn	Reimbursement for health insuran...	Cash	$823.00
	6/28/2011	Moia Group	Web consulting services.	Cash	$131.00
	6/27/2011	Quinn, Linda	June accounting services.	Cash	$500.00
	6/23/2011	Lewis, Cynthia Leigh	May fundraising and consulting f...	Cash	$2,500.00
	6/20/2011	Frisby, Samantha	Consulting services for May.	Cash	$1,800.00
	6/17/2011	Representation, Miss	Licensing fee for movie.	Cash	$500.00
	6/16/2011	Frisby, Samantha	Reimbursement for stamps.	Cash	$17.00
	6/13/2011	Molk, Eliza	Reimbursement for bulk mailing.	Cash	$50.00
	6/13/2011	June, Kathryn	Reimbursement for health insuran...	Cash	$365.00
	6/13/2011	Cromthom, LLC	June rent.	Cash	$410.00
	6/13/2011	June, Kathryn	Consulting services May 23-June ...	Cash	$1,270.00
	6/13/2011	Silleck, Jennette	Emily's list/AZ list training.	Cash	$1,412.00
	6/10/2011	Alliance Bank of Arizona	Credit card purchases: e-newslet...	Cash	$437.00
	6/10/2011	Cox, Benton	Phone and internet service.	Cash	$303.00
	6/6/2011	United States Postal Service	Stamps	Cash	$132.00
	6/2/2011	Bank of America Corporation	Bankcard merchant fees.	Cash	$135.00
	6/1/2011	OfficeMax, Inc.	Office supplies.	Cash	$73.00
	Total				$17,155.00

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