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American Police Officers Alliance
"527" Political Organization
Contributions, Expenses, & Filing Information
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American Police Officers Alliance
"527" Contribution List
THOMAS TIN
KOLOA, HI 96756 | MAINTAINCE/EAH AND RUAL HOUSING DEVOIPS |
$200 | 11/05/2018 |
TIM HART
NORMAN, OK 73071 | A SHADE OF BLUE/MANAGER |
$250 | 02/01/2018 |
TIMOTHY MALLOY
LEAGUE CITY, TX 77573 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 10/29/2018 |
TIMOTHY MURPHY
STATE COLLEGE, PA 16801 | ENTRY LEVEL/MANUL LABOR |
$50 | 10/31/2019 |
TODD GUILLOT
MELVILLE, LA 71353 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$400 | 04/25/2018 |
TOLA HURSH
WICHITA FALLS, TX 76302 | BEST EFFORTS/BEST EFFORTS |
$130 | 08/13/2019-
12/31/2019 |
TOM CARTER
REDWOOD CITY, CA 94061 | SWRC/SALES MANAGER |
$250 | 03/09/2020 |
TOM DEVLIN
CHATTANOOGA, TN 37405 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 05/02/2018 |
TOM XIENGSOUVANH
FORT WORTH, TX 76179 | BEST EFFORTS/BEST EFFORTS |
$200 | 11/26/2018 |
TOMMY HUMPHRIEF
LOUISVILLE, KY 40207 | CONSTRUCTION BUSINESS/OWNER |
$300 | 11/05/2018-
11/27/2018 |
TOMMY RUTKOWSKI
STAMFORD, CT 06905 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 11/05/2018 |
TONY DOMAGALA
MONCKS CORNER, SC 29461 | LEATHERWOOD MANUFACTURING/QUALITY ASSURANT |
$250 | 05/13/2019-
11/06/2019 |
TRAMPS FORBAU
SHAMROCK, TX 79079 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$300 | 05/10/2018 |
TRAVIS HIGHAM
MADISON, IN 47250 | BEST EFFORTS/BEST EFFORTS |
$100 | 11/08/2019 |
TRENT RICHARD
ERATH, LA 70533 | RETIRED/RETIRED |
$550 | 11/10/2018-
05/14/2019 |
TRENT RICHARD
ERATH, LA 70534 | RETIRED/RETIRED |
$300 | 11/24/2019 |
TUAN DUONG
STURGEON BAY, WI 54235 | FANCY NAILS/OWNER |
$500 | 06/21/2018-
07/05/2018 |
TYLER DELAPLANE
CANYON CNTRY, CA 91351 | BEST EFFORTS/BEST EFFORTS |
$250 | 11/23/2018 |
UNHUI VAN DEVANDER
MATTHEWS, NC 28104 | BEST EFFORTS/BEST EFFORTS |
$300 | 12/05/2018 |
URSULA COLVIN
WICHITA, KS 67207 | BEST EFFORTS/BEST EFFORTS |
$65 | 10/31/2019-
12/31/2019 |
UTTEL KANTAMANENI
ATLANTA, GA 30338 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 04/25/2018 |
VAL ULMER
SHAWNEE, KS 66203 | RETIRED/RETIRED |
$100 | 07/19/2018 |
VALERIA ARRUDA
VESTAVIA, AL 35242 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$400 | 11/07/2018 |
VALERIE SAUER
HILLIARD, OH 43027 | ZENDER AND SMITH/ACCOUNTANT |
$100 | 12/13/2019 |
VALERIE SAUER
HILLIARD, OH 43026 | ZENDER AND SMITH/ACCOUNTANT |
$250 | 05/03/2019-
05/15/2019 |
VALI MORSHEDI
WEST HILLS, CA 91307 | BEST EFFORTS/BEST EFFORTS |
$200 | 05/10/2019 |
VALTER RAMOS
SILVER SPRING, MD 20904 | SELF EMPLOYED/CONSTRUCTION |
$100 | 08/03/2018 |
VAN NGUYEN
ANAHEIM, CA 92804 | VANS NURSERY/OWNER |
$200 | 05/24/2019 |
VANESSA DILL
LILLINGTON, NC 27546 | BEST EFFORTS/BEST EFFORTS |
$200 | 02/04/2020 |
VASILIS ADGOUSTIS
RED BANK, NJ 07701 | BEST EFFORTS/BEST EFFORTS |
$200 | 01/09/2020 |
VASYL FILIPOVYCH
HARWOOD HEIGHTS, IL 60706 | GALICIJA MECHANICAL/CONTRACTOR |
$225 | 05/15/2019 |
VELI ETROPOLSKI
FLEMINGTON, NJ 08822 | BEST EFFORTS/BEST EFFORTS |
$200 | 05/31/2019 |
VELMA TOY
LONG BEACH, CA 90803 | BEST EFFORTS/BEST EFFORTS |
$200 | 06/14/2019 |
VERNON LONG
TULSA, OK 74135 | BEST EFFORTS/BEST EFFORTS |
$195 | 08/08/2019-
11/22/2019 |
VICENTE BARRAGAN
HOUSTON, TX 77015 | BEST EFFORTS/BEST EFFORTS |
$150 | 11/28/2018 |
VICKI SCHRAMM
NEW BERN, NC 28562 | RETIRED/RETIRED |
$100 | 11/21/2018 |
VICORIA CALANTONI
EASTON, PA 18045 | RETIRED/RETIRED |
$135 | 11/26/2018 |
VICTOR HOLGUIN
HOUSTON, TX 77072 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 11/15/2018 |
VIJAY PATEL
ROCK HILL, SC 29732 | LITTLE GIANT FOOD STORES INC/MANAGER |
$200 | 01/30/2020 |
VINCENT MATTHEWS JR
NEW PROVIDENCE, NJ 07974 | RETIRED/RETIRED |
$200 | 03/21/2020 |
VINNIE TA
WENATCHEE, WA 98801 | V TECH NAI LS/BEST EFFORTS MADE |
$200 | 07/27/2018 |
VIRBHANDAS ARJUN
SAN CLEMENTE, CA 92672 | RETIRED/RETIRED |
$500 | 11/21/2018 |
VIRGIL BERNIARD
ARABI, LA 70032 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 04/25/2018 |
VIRGINIA MILLER
ASHLAND, OH 44805 | RETIRED/RETIRED |
$200 | 04/17/2019 |
WANDA VETTER
ULLESS, TX 78038 | RETIRED/RETIRED |
$39 | 08/16/2019 |
WASEEM CHAUDHRY
ANNAPOLIS, MD 21401 | BEST EFFORTS/BEST EFFORTS |
$200 | 12/18/2019 |
WENDELL HALL
ST FRANCISVLE, LA 70775 | BEST EFFORTS/BEST EFFORTS |
$100 | 11/27/2018 |
WENDY CROSIER
WEST RICHLAND, WA 99353 | BEST EFFORTS/BEST EFFORTS |
$100 | 12/26/2018 |
WENDY HARRIS
SPRINGFIELD, VA 22152 | BEST EFFORTS/BEST EFFORTS |
$250 | 11/28/2018 |
WESLEY CLEAVER
NEWARK, DE 19702 | SELF EMPLOYED/SELF EMPLOYED |
$500 | 05/17/2019-
11/14/2019 |
WILL DEVRIES
HAVRE, MT 59501 | OXFORD BAR INC/OWNER |
$200 | 06/07/2018 |
WILLETTE WILLIAMS
SUMMERVILLE, SC 29485 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$500 | 05/27/2018 |
WILLIAM BONES
FITCHBURG, MA 01420 | AD/PAINTER |
$300 | 09/18/2018 |
WILLIAM BOYETTE
FRANKLINTON, LA 70438 | RETIRED/RETIRED |
$300 | 11/28/2018 |
WILLIAM CLEMENTS
KAILUA, HI 96734 | BEST EFFORTS/BEST EFFORTS |
$200 | 05/22/2019 |
WILLIAM FIELD
MARIETTA, GA 30066 | BEST EFFORTS/BEST EFFORTS |
$125 | 11/21/2018 |
WILLIAM H ROSE
LOUISVILLE, KY 40228 | UNEMPLOYED/UNEMPLOYED |
$100 | 11/26/2018 |
WILLIAM HAIRSTON
NORTHAMPTON, MA 01060 | RETIRED/RETIRED |
$160 | 08/02/2019-
11/26/2019 |
WILLIAM LACSINA
LOGANSPORT, IN 46947 | BEST EFFORTS/BEST EFFORTS |
$200 | 10/09/2019 |
WILLIAM MATHESON
DE QUEEN, AR 71832 | BEST EFFORT/BEST EFFORT |
$300 | 05/17/2019 |
WILLIAM ROSE
LOUISVILLE, KY 40228 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 05/21/2018 |
WILLIAM SHAUL
ALEXANDRIA, VA 22314 | CFSA/CFSA |
$300 | 11/11/2018 |
WILLIAM TAYLOR
MANASSAS, VA 20109 | FOREMAN/NOTHERN PIPELINE CONSTRUCTION |
$250 | 11/27/2018 |
WILLIAM TREUJILLO
SAN DIEGO, CA 92101 | RETIRED/RETIRED |
$500 | 11/07/2018 |
WILLIAM WOODALL
DAYTON, OH 45429 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 05/28/2018 |
YERED MUNOZ
WEST JORDAN, UT 84088 | MECHANIC/MECHANICAL LANDSCAPING |
$250 | 05/21/2019 |
YUHMEI CHIOU
VIENNA, VA 22181 | SELF EMPLOYED/FAST FOOD |
$100 | 10/04/2019 |
ZACHARY CROSS
DENVER, CO 80231 | SOFTWARE DEVELOPER/ALEDADE INC |
$250 | 10/31/2019 |
ZEMENAYI MOLLA
ANTIOCH, TN 37013 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$100 | 05/10/2018 |
ZITAI HUANG
DALLAS, TX 75206 | UNEMPLOYED/UNEMPLOYED |
$300 | 11/19/2018 |
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American Police Officers Alliance "527" Expenses
ACS
23800 W 10 MILE RD
FORT WORTH, MI 48033 | $185 |
TELE FUNDRAISING | 12/16/2019 |
ACS
23800 W 10 MILE RD
#200
SOUTHFIELD, MI 48033 | $4,650 |
CONTRACT SERVICES TELE-FUNDRAISING | 10/18/2018-
11/23/2018 |
ACS
23800 W 10 MILE RD
STE 200
SOUTHFIELD, MI 48033 | $249,230 |
TELE FUNDRAISING | 07/03/2019-
03/17/2020 |
ACS
23800 W 10 MILE RD
#200
SOUTHFIELD, MI 48033 | $502,612 |
Tele-Fundraising | 08/21/2018-
06/27/2019 |
AGGREGATE BELOW THRESHOLD
1655 FORT MYER DRIVE
SUITE 700
ARLINGTON, VA 22209 | $18,956 |
AGGREGATE BELOW THRESHOLD | 06/30/2018-
09/30/2018 |
AGGREGATE BELOW THRESHOLD
1655 FORT MYER DRIVE
SUITE 700
ARLINGTON, VA 22209 | $76,687 |
WITHHELD | 03/31/2018-
03/31/2020 |
ALMONDY INN
25 PELHAM ST
NEWPORT, RI 02840 | $411 |
LODGING | 08/31/2019-
09/30/2019 |
AMAZON
410 TERRY AVE N
SEATTLE, WA 98109 | $530 |
OFFICE SUPPLIES AND SOFTWARE | 01/28/2020-
03/31/2020 |
AMERICAN AIRLINES
4333 AMON CARTER BOULEVARD
FORT WORTH, TX 76155 | $4,527 |
Airfare | 01/27/2018-
12/05/2019 |
AMERICAN AIRLINES
4333 AMON CARTER BOULEVARD
FORT WORTH, TX 76155 | $677 |
TRAVEL:AIRFARE | 05/31/2019-
06/19/2019 |
AMERICAN AIRLINES
4333 AMON CARTER BLVD
FORT WORTH, TX 76156 | $229 |
AIRFARE | 10/31/2018 |
AMERICAN EXPRESS
4333 AMON CARTER BOULEVARD
STE 211
SOUTHFIELD, TX 76155 | $595 |
BANK CHARGES AND FEES | 10/29/2019 |
AMERICAN OUTREACH SERVICES
21411 CIVIC CENTER DR
SUITE 211
SOUTHFIELD, MI 48076 | $1,495 |
TELE FUNDRAISING | 01/10/2020 |
AMERICAN OUTREACH SERVICES LLC
21411 CIVIC CENTER DRIVE
STE 211
SOUTHFIELD, MI 48076 | $8,602 |
TELE FUNDRAISING | 12/09/2019-
12/20/2019 |
AT AND T
208 S AKARD ST
DALLAS, TX 75202 | $126 |
INTERNET | 01/31/2020-
03/01/2020 |
AT AND T
208 S AKARD ST
DALLAS, TX 75202 | $1,035 |
TELEPHONE CHARGES | 07/31/2019-
03/31/2020 |
ATANDT
208 S AKARD STREET
DALLAS, TX 75202 | $247 |
TELEPHONE CHARGES | 11/30/2018-
12/31/2018 |
ATT
208 S AKARD ST
DALLAS, TX 75202 | $569 |
Telephone Charges | 07/31/2018-
09/30/2018 |
BAFS LLC
520 N MAIN ST SUITE 353
HEBER CITY, UT 84032 | $2,950 |
ACCOUNTING FEES | 01/19/2018-
03/12/2018 |
BASINGER CPA
346 W 600 S
STE 124
HEBER CITY, UT 84032 | $3,000 |
Contract Services:Bookkeeping and Accounting | 04/11/2018-
06/13/2018 |
BASINGER CPA
389 CENTER DRIVE #200
SUITE 124
PARK CITY, UT 84098 | $7,750 |
BOOKKEEPING AND ACCOUNTING | 01/28/2019-
03/30/2020 |
BASINGER CPA
1389 CENTER DRIVE #200
SUITE 124
PARK CITY, UT 84098 | $3,750 |
BOOKKEEPING AND ACCOUNTING SERVICES | 10/26/2018-
12/31/2018 |
BASINGER CPA
1389 CENTER DRIVE #200
SUITE 124
PARK CITY, UT 84098 | $3,000 |
CONTRACT SERVICES BOOKKEEPING AND ACCOUNTING | 10/26/2018-
11/02/2018 |
BILL CASEY
2649 N PROSPECT AVE
APT 2
MILWAUKEE, WI 53211 | $5,175 |
GRASSROOTS OUTREACH | 07/13/2018-
03/12/2020 |
BILL CASEY
2649 N PROSPECT AVE
STE R
VISTA, WI 53211 | $250 |
GRASSROOTS OUTREACH | 12/12/2019 |
BILL.COM
810 EMBARCADERO RD
SUITE 100 B
PALO ALTO, CA 94303 | $256 |
SOFTWARE SUBSCRIPTIONS | 10/11/2018-
10/09/2019 |
BOILER HOUSE
312 PEARL PARKWAY BUILDING 3
SAN ANTONIO, TX 78215 | $647 |
MEALS and ENTERTAINMENT | 02/26/2018 |
BYTEWORTH SOLUTIONS
1930 WATSON WAY
STE R
VISTA, CA 92069 | $426 |
CAGING AND ESCROW | 07/03/2019 |
BYTEWORTH SOLUTIONS
1930 WATSON WAY
STE R
VISTA, CA 92069 | $7,655 |
CARRIER MINUTES AND DIALER EXPENSE | 02/05/2019-
10/03/2019 |
CAVALIER DIRECT
19115 BERKLEY COMMONS DRIVE
CORNELIUS, NC 28031 | $3,800 |
DATA SERVICES | 03/28/2018 |
CITIZENS FOR A SAFE AND PROSPEROUS TUCSON
PO BOX 13307
TUCSON, AZ 85732 | $3,000 |
POLITICAL CONTRIBUTION | 10/07/2019 |
CITRIX
851 CYPRESS CREEK RD
FT. LAUDERDALE, FL 33309 | $232 |
SOFTWARE SERVICES | 01/31/2020-
03/31/2020 |
CITRIX
851 CYPRESS CREEK RD
FT. LAUDERDALE, FL 33309 | $132 |
SOFTWARE SUBSCRIPTIONS | 02/12/2020-
03/31/2020 |
CITRIX
4988 GREAT AMERICAN PARKWAY
SANTA CLARA, CA 95054 | $160 |
SOFTWARE SUBSCRIPTIONS | 10/19/2018-
11/30/2018 |
CONGRESSIONAL LEADERSHIP FUND
1747 PENNSYLVANIA AVE. NW
5TH FLOOR
WASHINGTON, DC 20006 | $3,500 |
POLITICAL CONTRIBUTION | 11/05/2018 |
CONGRESSIONAL LEADERSHIP FUND
1747 PENNSYLVANIA AVE NW
5TH FLOOR
WASHINGTON, DC 20006 | $3,500 |
POLITICAL CONTRIBUTIONS | 11/05/2018 |
CONVERSION STRATEGIES
450 E 22ND STREET
SUITE 150
LOMBARD, IL 60148 | $2,740 |
DIGITAL MARKETING | 01/13/2020 |
CONVERSION STRATEGIES
450 E 22ND STREET
SUITE 150
LOMBARD, IL 60148 | $15,070 |
WEB DEVELOPMENT SERVICES | 01/13/2020-
03/05/2020 |
CONVERSION STRATEGIES INC
450 E 22ND STREET
SUITE 150
LOMBARD, IL 60148 | $43,270 |
WEB DEVELOPMENT SERVICES | 02/01/2019-
12/05/2019 |
CONVERSION STRATEGIES INC.
181 S LOMBARD AVE
LOMBARD, IL 60148 | $1,480 |
WEB DEVELOPMENT SERVICES | 01/01/2018-
03/07/2018 |
CONVERSION STRATEGIES, INC.
181 S. LOMBARD AVE
LOMBARD, IL 60148 | $3,250 |
Contract Services:Web Development Services | 04/03/2018-
06/27/2018 |
CONVERSION STRATEGIES, INC.
456 E 22ND ST
SUITE 150
LOMBARD, IL 60148 | $11,200 |
Web Development Services | 07/01/2018-
12/28/2018 |
COSCHEDULE
630 FIRST AVE N
FARGO, ND 58102 | $129 |
CREDIT CARD PROCESSING FEES | 03/31/2019 |
COSCHEDULE
630 FIRST AVE N
FARGO, ND 58102 | $559 |
SOFTWARE SUBSCRIPTIONS | 10/19/2018-
02/28/2019 |
DANIEL STUEBS
N76W14687 FAIRFIELD CT
SUITE 800
ATLANTA, WI 53051 | $625 |
GRASSROOTS OUTREACH | 12/30/2019 |
DANIEL STUEBS
N76W14687 FAIRFIELD CT
MENOMONEE FALLS, WI 53051 | $1,250 |
CONTRACT SERVICES GRASSROOTS OUTREACH | 10/30/2018-
11/14/2018 |
DANIEL STUEBS
N76W14687 FAIRFIELD CT,
MENOMONEE FALLS, WI 53051 | $27,700 |
GRASSROOTS OUTREACH | 07/13/2018-
03/30/2020 |
DANIEL STUEBS
N76W14687 FAIRFIELD CT,
MENOMONEE FALLS, WI 53051 | $3,750 |
Political Consulting | 04/12/2018-
06/14/2018 |
DANIEL STUEBS
500 WEST GRAHAM AVE
WASHINGTON, CA 92531 | $1 |
CARRIER MINUTES AND DIALER EXPENSE | 11/29/2019 |
DELTA AIRLINES
1030 DELTA BLVD
ATLANTA, GA 30320 | $520 |
AIRFARE | 02/16/2018 |
EARTH CLASS MAIL
122 E HOUSTON ST
SAN ANTONIO, TX 78205 | $514 |
SOFTWARE SUBSCRIPTIONS | 02/12/2020-
03/31/2020 |
ELAVON
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, GA 30328 | $22,901 |
CREDIT CARD PROCESSING FEES | 10/02/2018-
02/03/2020 |
ELAVON
TWO CONCOURSE PARKWAY
SUITE 801
ATLANTA, GA 30329 | $909 |
CREDIT CARD PROCESSING FEES | 02/03/2020 |
ELAVON
TWO CONCOURSE PARKWAY
SUITE 802
ATLANTA, GA 30330 | $201 |
CREDIT CARD PROCESSING FEES | 03/02/2020 |
ELAVON
TWO CONCOURSE PARKWAY
SUITE 803
ATLANTA, GA 30331 | $911 |
CREDIT CARD PROCESSING FEES | 03/02/2020 |
ELAVON
TWO CONCOURSE PARKWAY
200
RIVERSIDE, GA 30328 | $130 |
CREDIT CARD PROCESSING FEES | 12/02/2019 |
EMERGENT MARKETING LLC
11801 PIERCE ST
MENLO PARK, CA 92505 | $810 |
CARRIER MINUTES AND DIALER EXPENSE | 12/27/2019 |
EMERGENT MARKETING LLC
11801 PIERCE ST
200
RIVERSIDE, CA 92505 | $759 |
CAGING AND ESCROW | 08/08/2019-
02/28/2020 |
EMERGENT MARKETING LLC
11801 PIERCE ST
200
RIVERSIDE, CA 92505 | $37,768 |
CARRIER MINUTES AND DIALER EXPENSE | 08/08/2019-
02/28/2020 |
EMERGENT MARKETING LLC
11801 PIERCE ST
200
RIVERSIDE, CA 92505 | $61,554 |
DATA | 08/08/2019-
02/28/2020 |
EMERGENT MARKETING LLC
11801 PIERCE ST
200
RIVERSIDE, CA 92505 | $224,471 |
DIRECT MAIL FUNDRAISING | 08/08/2019-
02/28/2020 |
EMERGENT MARKETING LLC
11801 PIERCE ST
200
RIVERSIDE, CA 92505 | $2,588 |
POSTAGE AND FREIGHT | 08/08/2019-
02/28/2020 |
EMERGENT MARKETING LLC
11801 PIERCE ST
200
RIVERSIDE, CA 92505 | $71,527 |
TECHNOLOGY SERVICES | 08/08/2019-
02/28/2020 |
EMERGENT MARKETING LLC
11801 PIERCE ST
200
RIVERSIDE, CA 92505 | $361,440 |
TELE FUNDRAISING | 08/08/2019-
02/28/2020 |
FACEBOOK
1 HACKER WAY
SUITE 210
KENNESAW, CA 94025 | $93 |
DIGITAL ADVERTISING | 09/29/2019 |
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025 | $8,215 |
DIGITAL ADVERTISING | 07/15/2019-
03/28/2020 |
FAIRFIELD INN
100 E JEFFERSON
LOUISVILLE, KY 40202 | $564 |
TRAVEL:LODGING | 06/20/2019 |
FORTIFIED POLITICAL SOLUTIONS LLC
PO BOX 374
DEXTER, MI 48130 | $3,875 |
MEDIA AND PR CONSULTING | 01/13/2020-
03/19/2020 |
GCI
2601 SUMMERS ST NW
SUITE 210
KENNESAW, GA 30144 | $249 |
CAGING AND ESCROW | 03/07/2019 |
GCI
2601 SUMMERS ST NW
SUITE 210
KENNESAW, GA 30144 | $3,160 |
CARRIER MINUTES AND DIALER EXPENSE | 03/07/2019-
03/31/2020 |
GCI
2603 SUMMERS STREET NW
STE 217
KENNESAW, GA 30144 | $73,046 |
CONTRACT SERVICES TELE-FUNDRAISING | 10/25/2018-
11/23/2018 |
GCI
2601 SUMMERS ST NW
SUITE 210
KENNESAW, GA 30144 | $6,429 |
DATA | 03/07/2019-
03/31/2020 |
GCI
2601 SUMMERS ST NW
SUITE 210
KENNESAW, GA 30144 | $14,160 |
DIRECT MAIL FUNDRAISING | 03/08/2019-
03/31/2020 |
GCI
2601 SUMMERS ST NW
SUITE 210
KENNESAW, GA 30144 | $4,802 |
POSTAGE AND FREIGHT | 03/07/2019-
03/31/2020 |
GCI
2601 SUMMERS ST NW
SUITE 210
KENNESAW, GA 30144 | $3,193 |
PROFESSIONAL FEES | 03/07/2019-
03/31/2020 |
GCI
2601 SUMMERS ST NW
SUITE 210
KENNESAW, GA 30144 | $6,407 |
TECHNOLOGY SERVICES | 03/07/2019-
03/31/2020 |
GCI
2601 SUMMERS ST NW
SUITE 210
KENNESAW, GA 30144 | $67,835 |
TELE FUNDRAISING | 07/03/2019-
03/31/2020 |
GCI
2601 SUMMERS ST NW
SUITE 210
KENNESAW, GA 30144 | $188,446 |
TELE-FUNDRAISING | 10/25/2018-
06/27/2019 |
GCI
2601 SUMMERS ST NW
SUITE 210
KENNESAW, GA 30144 | $2,399 |
TELEFUNDRAISING | 12/27/2018 |
GCI
2601 SUMMERS ST NW
MOUNTAIN VIEW, GA 30144 | $32 |
CARRIER MINUTES AND DIALER EXPENSE | 12/27/2019 |
GOOGLE
1600 AMPHITHEATRE PARKWAY
MIDDLETOWN, CA 94043 | $8 |
SOFTWARE SUBSCRIPTIONS | 12/10/2019 |
GOOGLE
1600 AMPHITHEATRE WAY
MOUNTAIN VIEW, CA 94043 | $2,984 |
DIGITAL ADVERTISING | 11/06/2018-
03/04/2020 |
GOOGLE
1600 AMPHITHEATRE WAY
MOUNTAIN VIEW, CA 94043 | $91 |
INTERNET | 12/31/2018 |
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, CA 94043 | $162 |
OFFICE SUPPLIES AND SOFTWARE:SOFTWARE SUBSCRIPTIONS | 02/07/2019-
06/07/2019 |
GOOGLE
1601 AMPHITHEATRE WAY
MOUNTAIN VIEW, CA 94043 | $1,666 |
SOFTWARE SUBSCRIPTIONS | 10/09/2018-
03/06/2020 |
GRASSHOPPER
197 1ST AVE
STE 200
NEEDHAM, MA 02494 | $334 |
TELEPHONE CHARGES | 02/11/2020-
03/31/2020 |
GRASSROOTS FUND GROUP
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $1,606 |
Advertising and Marketing | 10/01/2018-
10/16/2018 |
GRASSROOTS FUND GROUP
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $1,286 |
Data | 10/01/2018-
10/16/2018 |
GRASSROOTS FUND GROUP
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $3,216 |
Direct Mail Fundraising | 10/01/2018-
10/16/2018 |
GRASSROOTS FUND GROUP
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $1,179 |
Management Support Services | 10/01/2018-
10/16/2018 |
GRASSROOTS FUND GROUP
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $3,428 |
Technology Services | 10/01/2018-
10/16/2018 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $69,248 |
ADVERTISING AND MARKETING | 01/05/2018-
03/31/2020 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $1,725 |
CAGING AND ESCROW | 03/02/2018 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $4,532 |
Contract Services Direct Mail Fundraising | 10/18/2018-
11/23/2018 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $1,660 |
Contract Services Management Support Services | 10/18/2018-
11/23/2018 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $4,831 |
Contract Services Technology Services | 10/18/2018-
11/23/2018 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $458 |
Contract Services:Caging and Escrow | 04/13/2018 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $13,179 |
Contract Services:Direct Mail Fundraising | 04/05/2018-
06/22/2018 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $9,941 |
Contract Services:Management Support Services | 04/05/2018-
09/28/2018 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $14,060 |
Contract Services:Technology Services | 04/05/2018-
06/22/2018 |
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