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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
AARON WILLIAMS WATERFORD, CT 06385 | BEST EFFORTS/BEST EFFORTS |
$100 | 11/28/2018 |
ABEEL KHAN SACHSE, TX 75048 | UNEMPLOYED/UNEMPLOYED |
$365 | 05/27/2019 |
ABEEL KHAN SACHSE, TX 75049 | UNEMPLOYED/UNEMPLOYED |
$150 | 11/29/2019 |
ABEL ANSELMO ANAHEIM, CA 92802 | BEST EFFORT/BEST EFFORT |
$350 | 11/05/2019 |
ABEL GOMEZ OKLAHOMA CITY, OK 73129 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$300 | 11/11/2018 |
ABHILASH PANANGAT SUNRISE, FL 33351 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$300 | 11/09/2018 |
ABRAHAM ARAVALO EVANSVILLE, IN 47714 | AR AVALO/BEST EFFORTS MADE |
$350 | 09/16/2018 |
ABUELGASIM MOHAMED PHILADELPHIA, PA 19149 | X RAY TECH/X RAY TECH |
$200 | 12/22/2019 |
ADAM BOATMAN NOBLESVILLE, IN 46060 | BEST EFFORTS/BEST EFFORTS |
$100 | 11/29/2018 |
ADAM BURKE NAPERVILLE, IL 60565 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$100 | 05/17/2018 |
ADAM FOSTER PRINCETON, MN 55371 | BEST EFFORT/BEST EFFORT |
$250 | 06/17/2019 |
ADAM LEE HOLLAND, MI 49423 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$150 | 11/12/2018 |
ADAM NESBIT HANCOCK, MA 01237 | BEST EFFORTS/BEST EFFORTS |
$365 | 11/19/2018 |
ADAM SCHUETZ DOVER, NJ 07801 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 05/10/2018 |
ADAM SOHN DENVER, CO 80212 | BEST EFFORTS/BEST EFFORTS |
$200 | 03/09/2020 |
ADELLE MILHOLLAND BOISE, ID 83705 | CLARTITY SPINAL HEALTH/BEST EFFORTS |
$200 | 05/30/2019 |
ADI KAMILI PEQUANNOCK, NJ 07440 | SELF EMPLOYED/SELF EMPLOYED |
$250 | 09/30/2019- 11/07/2019 |
ADOLFO NERIZA JAMAICA PLAIN, MA 02130 | BEST EFFORTS/BEST EFFORTS |
$300 | 01/09/2019- 10/31/2019 |
ADOLPH FLOWERS LAND O LAKES, FL 34639 | PIONEER MEDICAL GROUP/PHYSICIAN |
$200 | 05/16/2019 |
ADRIAN GUILLEN GLENMORA, LA 71433 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$365 | 04/25/2018 |
ADRIAN VILLA PASADENA, TX 77502 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 11/14/2018 |
AGGREGATE BELOW THRESHOLD ARLINGTON, VA 22209 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$10,318,435 | 03/31/2018- 03/31/2020 |
AGHA FARUQ NORTH CHICAGO, IL 60064 | BEST EFFORTS/BEST EFFORTS |
$300 | 11/26/2018 |
AJ ZABADNE AURORA, CO 80016 | elite sterling security/CEO |
$200 | 08/23/2018 |
AL PITT FREDERICK, MD 21702 | ARBORIST/FREE LANCE |
$200 | 04/03/2019 |
ALAN PULASKE HOUSTON, TX 77005 | BEST EFFORTS/BEST EFFORTS |
$100 | 11/30/2018 |
ALAN ROSS PORT ORCHARD, WA 98366 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 05/23/2018 |
ALEX DUCATEL CORAL SPRINGS, FL 33076 | BEST EFFORTS/BEST EFFORTS |
$200 | 11/27/2018 |
ALEX DUCATEL MIRAMAR, FL 33023 | BEST EFFORTS/BEST EFFORTS |
$200 | 01/15/2020 |
ALEXANDER GUZMAN ALEXANDRIA, VA 22306 | MANAGER/BUB AND EDITH DINER |
$200 | 11/09/2018 |
ALEXANDER WYCOFF DICKSON, TN 37055 | FIELD SERVICE TECHNICIAN/MTT DATA |
$400 | 11/14/2018 |
ALEXYS OVERMAN BARBOURSVILLE, WV 25504 | PIPELINER/HENKLES AND MCCOY |
$200 | 11/29/2018 |
ALFREDO BLANCO GARNER, NC 27529 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$300 | 11/05/2018 |
ALICE THRAP EUREKA, CA 95501 | RETIRED/RETIRED |
$250 | 03/02/2020 |
ALICE WHEELAND LIBERTY, PA 16930 | BEST EFFORTS/BEST EFFORTS |
$200 | 12/27/2018 |
ALIVIO TAPIA CHICAGO, IL 60608 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 11/09/2018 |
ALLEN MAGRUDER NEW PORT RICHEY, FL 34652 | RETIRED/VETERAN |
$100 | 10/09/2019 |
ALTES LAGUERRE OCOEE, FL 34761 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$730 | 11/12/2018 |
AMIR MOHTASHAM FREMONT, CA 94538 | IDEM SAFETY SWITCHES USA/IT |
$210 | 05/16/2018 |
AMY MOORE BURIEN, WA 98166 | MARINE HILL DENISTRY/BEST EFFORTS |
$200 | 05/14/2019 |
AND CRIST MILLER LEESBURG, IN 46538 | REPAIRS/FOREST RIVER |
$200 | 11/06/2018 |
ANDREA STOTT CARMEL, IN 46032 | CLAIMS MANAGER/LIBERTY MUTUAL |
$200 | 12/16/2019 |
ANDREW FLORES ANCHORAGE, AK 99509 | BEST EFFORTS/BEST EFFORTS |
$150 | 12/12/2018 |
ANDROMEDA WILLIAMS CHARLOTTE, NC 28210 | DOMTAR/CEO |
$200 | 03/14/2019 |
ANDY CULLUM WEST PORTSMOUTH, OH 45663 | BEST EFFORTS/BEST EFFORTS |
$200 | 11/28/2018 |
ANDY GIANNOUMIS WINDHAM, ME 04062 | MASA SUB N GRILL PIZZERIA/OWNER |
$200 | 05/17/2018 |
ANGEL CHAVEZ RED BANK, NJ 07701 | BEST EFFORTS/BEST EFFORTS |
$200 | 08/22/2019 |
ANGEL COLON PHILADELPHIA, PA 19140 | SELF EMPLOYED/SELF EMPLOYED |
$200 | 07/23/2019- 11/12/2019 |
ANGEL PEREZ LEXINGTON, KY 40517 | BEST EFFORTS/BEST EFFORTS |
$100 | 12/05/2018 |
ANGUS BEASLEY CARLISLE, MA 01741 | BUILDER/SELF EMPLOYED |
$200 | 11/26/2018 |
ANH ANH GRAPEVINE, TX 76051 | MANAGER/ANH J CAP |
$200 | 07/20/2018 |
ANITA LEISEN GROSSE POINTE PARK, MI 48230 | HOMEMAKER/HOMEMAKER |
$55 | 03/20/2019 |
ANITA LEISEN GROSSE PT PK, MI 48230 | HOMEMAKER/HOMEMAKER |
$270 | 04/29/2019 |
ANN COWLEY LA CANADA FLT, CA 91012 | BEST EFFORTS/BEST EFFORTS |
$100 | 07/09/2019 |
ANN COWLEY LA CANADA FLT, CA 91013 | BEST EFFORTS/BEST EFFORTS |
$50 | 11/25/2019 |
ANN GULLEDGE FRIENDSWOOD, TX 77546 | BEST EFFORTS/BEST EFFORTS |
$200 | 12/31/2019 |
ANN SCRIVNER THORNTON, CO 80602 | BEST EFFORTS/BEST EFFORTS |
$200 | 11/29/2018 |
ANNA PARKER DECATUR, GA 30033 | RETIRED/RETIRED |
$200 | 05/15/2019 |
ANNETTE MCGOWAN GETTYSBURG, PA 17325 | RETIRED/BEST EFFORTS |
$160 | 08/15/2019- 11/24/2019 |
ANSELMO PHILIP FOLSOM, LA 70437 | BEST EFFORTS/BEST EFFORTS |
$200 | 11/20/2018 |
ANTHONY KREAMER DOWNINGTOWN, PA 19335 | BEST EFFORTS/BEST EFFORTS |
$300 | 05/22/2019 |
ANTHONY PERRY CLARKSVILLE, TN 37040 | BEST EFFORTS/BEST EFFORTS |
$100 | 12/19/2018 |
ANTONIO DOSENTOS BRIDGEPORT, CT 06606 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 05/17/2018 |
ANTONIO MORENO GRAPEVINE, TX 76051 | UNIVERSITY OF TEXAS/PROFESSOR |
$250 | 02/28/2018 |
ANTONIO RODRIGUEZ HATTIESBURG, MS 39402 | UNIVERSITY OF SOUTHERN MISSISSIPPI/RETIRED PROFESSOR |
$100 | 12/12/2018 |
ANTRACH DINH BROOKHAVEN, GA 30319 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$500 | 10/30/2018 |
APRIL MCDANIEL HUNTINGTON, IN 46750 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 11/15/2018 |
ARAULFO FERNANDES LOS BANOS, CA 93635 | FERNANDES THRIFT STORE/OWNER |
$500 | 11/05/2018 |
ARCHIE MAILLET ANDOVER, MA 01810 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 06/28/2018 |
ARLENE DANSEREAU BOISE, ID 83709 | DANS EREAU/BEST EFFORTS MADE |
$100 | 07/05/2018 |
ARMANDO SANORA LAWRENCEVILLE, GA 30044 | BEST EFFORTS/BEST EFFORTS |
$500 | 05/22/2019- 11/18/2019 |
ARMEN TERHARUTYUNYAN SYLMAR, CA 91342 | BEST EFFORT/BEST EFFORT |
$250 | 11/05/2019 |
ARSENIO NAVARRETE GRAND JUNCTION, CO 81505 | UNEMPLOYED/UNEMPLOYED |
$100 | 10/29/2018 |
ARSHAD QUADRI WEST HARTFORD, CT 06117 | WEST HARTFORD HOSPITAL/DOCTOR |
$300 | 04/24/2019 |
ARSLANBAATAR TOKHOI ALEXANDRIA, VA 22310 | ELECTRICIAN/ARTISIAN TECH SERVICES |
$150 | 11/28/2018 |
ARTURO RODRIGUEZ FLEMINGTON, NJ 08822 | LAURA FEIGN TUTORING/TUTOR |
$100 | 10/16/2019 |
ARWA HUSSAIN HOUSTON, TX 77065 | BEST EFFORTS/BEST EFFORTS |
$730 | 05/03/2019- 03/11/2020 |
ASHLEY HOWE GROVE, OK 74344 | SELF EMPLOYED/CONTRACTOR |
$100 | 12/19/2018 |
ATT ANTHONY ELDERS CANDLER, NC 28715 | PAINTER/ELDERS CUSTOM PAINTS |
$150 | 11/21/2019 |
ATTN ATTN WEST LAFAYETTE, IN 47906 | MARU SUSHI/CHEC |
$200 | 06/07/2018 |
AUDREY CAUCHOIS GREENWICH, CT 06830 | BEST EFFORT/BEST EFFORT |
$250 | 06/10/2019 |
AUDREY CAUCHOIS GREENWICH, CT 06831 | BEST EFFORTS/BEST EFFORTS |
$50 | 11/20/2019 |
BADAWI MUNYE COLUMBUS, OH 43228 | TRANSPORTER/BUSHRA TRANSPORTATION |
$100 | 12/06/2018 |
BAHMAN SHARIFIPOUR NEWINGTON, NH 03801 | KATERRA/VP ENGINEERING |
$400 | 05/10/2018- 04/17/2019 |
BAHRADINE ZAKARIA SOUTH BEND, IN 46619 | TRUCK DRIVER/SELF EMPLOYED |
$300 | 11/13/2018 |
BARBARA BURKHOLDER DUNDEE, OH 44624 | BEST EFFORTS/BEST EFFORTS |
$200 | 07/03/2019 |
BARBARA DOUGLAS AZUSA, CA 91702 | RETIRED/RETIRED |
$100 | 11/27/2018 |
BARBARA GEPHART REDDING, CA 96002 | BEST EFFORTS/BEST EFFORTS |
$200 | 12/30/2019 |
BARBARA JACKSON FAYETTEVILLE, AR 72701 | CLAR NAN EDITIONS LTD CO/BEST EFFORTS MADE |
$200 | 07/17/2018 |
BARBARA JOHNSON COLUMBIA, MD 21044 | MEDICAL AESTHETIC DERMATOLOGY/BEST EFFORT |
$200 | 09/28/2019 |
BARBARA PETERSON HARTWELL, GA 30643 | UNEMPLOYED/UNEMPLOYED |
$250 | 05/23/2019 |
BARBARA ROSEBROCK RANCHO SANTA FE, CA 92067 | RETIRED/RETIRED |
$200 | 10/11/2019 |
BARBARA SIEGELMAN BEDMINSTER, NJ 07921 | UNEMPLOYED/UNEMPLOYED |
$200 | 08/15/2019 |
BARRY STUCK SEATTLE, WA 98116 | BEST EFFORTS/BEST EFFORTS |
$100 | 11/27/2018 |
BARTHOLOMAI JURGEN HOUSTON, TX 77057 | RETIRED/RETIRED |
$2,250 | 12/19/2018- 12/13/2019 |
BENJAMIN A SANDERS GARY, IN 46404 | SA NDERS/BEST EFFORTS MADE |
$200 | 08/09/2018 |
BENJAMIN HANEWINKEL SAINT LOUIS, MO 63129 | BEST EFFORTS/BEST EFFORTS |
$200 | 09/22/2019 |
BENNIE MOSELEY LAFAYETTE, LA 70507 | UNEMPLOYED/UNEMPLOYED |
$250 | 04/24/2019 |
BERNARD BONOAN SAN DIEGO, CA 92129 | EMT/KARE MEDICAL TRANSPORTATION |
$400 | 10/31/2018 |
BERNICE LEA STOCKTON, CA 95215 | RETIRED/RETIRED |
$40 | 12/11/2019 |
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American Police Officers Alliance "527" Expenses
RESIDENTIAL PROGRAMS, INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $40,367 |
TECHNOLOGY SERVICES | 07/06/2018- 12/31/2018 |
RESIDENTIAL PROGRAMS, INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $195,624 |
TELE-FUNDRAISING | 07/06/2018- 12/31/2018 |
RESIDENTIAL PROGRAMS, INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $761 |
TELECOM CARRIER MINUTES AND DIALER EXPENSE | 10/18/2018- 11/23/2018 |
RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ 07724 | $76 |
Contract Services:Caging and Escrow | 04/05/2018- 06/29/2018 |
RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ 07724 | $23,098 |
Contract Services:Direct Mail Fundraising | 04/05/2018- 06/29/2018 |
RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ 07724 | $7,003 |
Contract Services:Technology Services | 04/05/2018- 06/29/2018 |
RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ 07724 | $34,273 |
Contract Services:Tele-Fundraising | 04/05/2018- 06/29/2018 |
RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ 07724 | $6,028 |
Data | 04/05/2018- 06/29/2018 |
RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ 07724 | $254 |
Postage and Freight | 04/05/2018- 06/29/2018 |
RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ 07724 | $3,775 |
Telecom:Carrier Minutes and Dialer Expense | 04/05/2018- 06/29/2018 |
RYAN MEYER 1408 NORTH 7TH AVE SUITE 121 MOUNT PROSPECT, MN 55792 | $45 |
PARKING | 08/29/2019 |
RYAN MEYER 1408 NORTH 7TH AVE VIRGINIA, MN 55792 | $544 |
AIRFARE | 08/23/2019- 08/29/2019 |
RYAN MEYER 1408 NORTH 7TH AVE VIRGINIA, MN 55792 | $236 |
CAR RENTAL | 08/23/2019- 08/29/2019 |
RYAN MEYER 1408 NORTH 7TH AVE VIRGINIA, MN 55792 | $66 |
FUEL | 08/23/2019- 08/29/2019 |
RYAN MEYER 1408 NORTH 7TH AVENUE VIRGINIA, MN 55792 | $5,264 |
GRASSROOTS OUTREACH | 07/13/2018- 03/12/2020 |
RYAN MEYER 1408 NORTH 7TH AVE VIRGINIA, MN 55792 | $854 |
LODGING | 08/23/2019- 08/29/2019 |
RYAN MEYER 1408 NORTH 7TH AVE VIRGINIA, MN 55792 | $65 |
MEALS | 08/23/2019 |
RYAN MEYER 1408 NORTH 7TH AVE VIRGINIA, MN 55792 | $6 |
MEALS AND ENTERTAINMENT | 08/29/2019 |
RYAN MEYER 1408 NORTH 7TH AVE VIRGINIA, MN 55792 | $59 |
MEALS AND ENTERTAINMENT:MEALS | 08/29/2019 |
RYAN MEYER 1408 NORTH 7TH AVE VIRGINIA, MN 55792 | $257 |
MILEAGE | 03/02/2020 |
RYAN MEYER 1408 NORTH 7TH AVE VIRGINIA, MN 55792 | $14 |
OFFICE SUPPLIES AND SOFTWARE | 08/23/2019- 08/29/2019 |
RYAN MEYER 1408 NORTH 7TH AVE VIRGINIA, MN 55792 | $65 |
PARKING | 08/23/2019- 08/29/2019 |
RYAN MEYER 1408 NORTH 7TH AVE VIRGINIA, MN 55792 | $4 |
TOLLS | 08/23/2019- 08/29/2019 |
SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA 92505 | $87 |
CAGING AND ESCROW | 03/06/2020- 03/27/2020 |
SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA 92505 | $4,386 |
CARRIER MINUTES AND DIALER EXPENSE | 03/06/2020- 03/27/2020 |
SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA 92505 | $6,998 |
DATA | 03/06/2020- 03/27/2020 |
SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA 92505 | $25,514 |
DIRECT MAIL FUNDRAISING | 03/06/2020- 03/27/2020 |
SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA 92505 | $295 |
POSTAGE AND FREIGHT | 03/06/2020- 03/27/2020 |
SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA 92505 | $8,128 |
TECHNOLOGY SERVICES | 03/06/2020- 03/27/2020 |
SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA 92505 | $41,084 |
TELE FUNDRAISING | 03/06/2020- 03/27/2020 |
SKYLES LAW GROUP LLC 200 E EVERGREEN DR 1407 MILWAUKEE, IL 60056 | $1,000 |
LEGAL AND PROFESSIONAL SERVICES | 12/19/2019 |
SKYLES LAW GROUP LLC 200 E EVERGREEN DR SUITE 121 MOUNT PROSPECT, IL 60056 | $16,825 |
LEGAL AND PROFESSIONAL SERVICES | 02/14/2018- 02/26/2020 |
SKYLES LAW GROUP LLC 119 S EMERSON #231 MOUNT PROSPECT, IL 60056 | $404 |
TRAVEL:AIRFARE | 03/07/2018 |
SKYLES LAW GROUP LLC 119 S EMERSON #231 MOUNT PROSPECT, IL 60654 | $7,649 |
Legal and Professional Services | 04/25/2018- 10/09/2018 |
SKYLES LAW GROUP LLC 119 S EMERSON #231 MOUNT PROSPECT, IL 60654 | $59 |
Travel:Parking | 05/17/2018 |
SPACES 15305 DALLAS PARKWAY SUITE 400 ADDISON, TX 75001 | $768 |
RENT AND LEASE | 02/12/2020- 03/31/2020 |
SPEARHEAD STRATEGIES 1440 W TAYLOR ST STE 873 CHICAGO, IL 60607 | $31,500 |
POLITICAL CONSULTING | 07/16/2019- 03/30/2020 |
SPEARHEAD STRATEGIES 1440 W TAYLOR ST STE 873 CHICAGO, IL 60607 | $559 |
REIMBURSABLE EXPENSES | 07/02/2019- 12/05/2019 |
SPEARHEAD STRATEGIES PO BOX 803338 CHICAGO, IL 60680 | $3,500 |
CONTRACT SERVICES POLITICAL CONSULTING | 10/30/2018- 11/14/2018 |
SPEARHEAD STRATEGIES PO BOX 803338 #42171 CHICAGO, IL 60680 | $35,000 |
Contract Services:Political Consulting | 04/03/2018- 09/15/2018 |
SPEARHEAD STRATEGIES PO BOX 803338 #42171 CHICAGO, IL 60680 | $22,750 |
Political Consulting | 01/29/2018- 12/28/2018 |
SPEARHEAD STRATEGIES PO BOX 803338 #42171 CHICAGO, IL 60680 | $1,353 |
Reimbursable Expenses | 05/08/2018- 12/20/2018 |
SPEARHEAD STRATEGIES 342 N WATER ST STE 600 MILWAUKEE, WI 53202 | $18,250 |
POLITICAL CONSULTING | 01/14/2019- 06/27/2019 |
SPEARHEAD STRATEGIES 342 N WATER ST STE 600 MILWAUKEE, WI 53202 | $847 |
REIMBURSABLE EXPENSES | 01/30/2019- 04/26/2019 |
STIR LIBERTY STRATEGIES 1440 W TAYLOR ST STE 873 CHICAGO, IL 60607 | $600 |
COPYWRITING AND DESIGN | 03/12/2020 |
STIR LIBERTY STRATEGIES 1440 W TAYLOR ST STE 873 CHICAGO, IL 60607 | $300 |
DIGITAL MARKETING | 03/12/2020 |
THE FUNDRAISING GROUP PO BOX 803338 CHICAGO, IL 60680 | $30 |
Caging and Escrow | 10/01/2018- 10/16/2018 |
THE FUNDRAISING GROUP PO BOX 803338 CHICAGO, IL 60680 | $1,528 |
Carrier Minutes and Dialer Expense | 10/01/2018- 10/16/2018 |
THE FUNDRAISING GROUP PO BOX 803338 CHICAGO, IL 60680 | $2,439 |
Data | 10/01/2018- 10/16/2018 |
THE FUNDRAISING GROUP PO BOX 803338 CHICAGO, IL 60680 | $9,341 |
Direct Mail Fundraising | 10/01/2018- 10/16/2018 |
THE FUNDRAISING GROUP PO BOX 803338 CHICAGO, IL 60680 | $102 |
Postage and Freight | 10/01/2018- 10/16/2018 |
THE FUNDRAISING GROUP PO BOX 803338 CHICAGO, IL 60680 | $2,832 |
Technology Services | 10/01/2018- 10/16/2018 |
THE FUNDRAISING GROUP PO BOX 803338 CHICAGO, IL 60680 | $13,860 |
Tele-Fundraising | 10/01/2018- 10/16/2018 |
THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ 07701 | $121 |
CAGING AND ESCROW | 03/23/2018- 03/07/2019 |
THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD D RED BANK, NJ 07701 | $6,682 |
CARRIER MINUTES AND DIALER EXPENSE | 03/23/2018- 06/06/2019 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 SUITE 143 RED BANK, NJ 07701 | $13 |
CONTRACT SERVICES CAGING AND ESCROW | 10/18/2018- 11/09/2018 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 SUITE 143 RED BANK, NJ 07701 | $3,900 |
CONTRACT SERVICES DIRECT MAIL FUNDRAISING | 10/18/2018- 11/23/2018 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 SUITE 143 RED BANK, NJ 07701 | $1,184 |
CONTRACT SERVICES TECHNOLOGY SERVICES | 10/18/2018- 11/23/2018 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 SUITE 143 RED BANK, NJ 07701 | $5,790 |
CONTRACT SERVICES TELE-FUNDRAISING | 10/18/2018- 11/23/2018 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ 07701 | $56 |
Contract Services:Caging and Escrow | 04/05/2018- 06/15/2018 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ 07701 | $17,320 |
Contract Services:Direct Mail Fundraising | 04/05/2018- 06/15/2018 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ 07701 | $5,252 |
Contract Services:Technology Services | 04/05/2018- 06/15/2018 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ 07701 | $25,699 |
Contract Services:Tele-Fundraising | 04/05/2018- 06/15/2018 |
THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ 07701 | $16,189 |
Data | 03/23/2018- 06/06/2019 |
THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ 07701 | $40,785 |
DIRECT MAIL FUNDRAISING | 03/23/2018- 06/06/2019 |
THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ 07701 | $676 |
Postage and Freight | 03/23/2018- 05/28/2019 |
THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ 07701 | $12,370 |
TECHNOLOGY SERVICES | 03/23/2018- 06/06/2019 |
THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ 07701 | $63,823 |
TELE-FUNDRAISING | 03/23/2018- 06/06/2019 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 SUITE 143 RED BANK, NJ 07701 | $637 |
TELECOM CARRIER MINUTES AND DIALER EXPENSE | 10/18/2018- 11/23/2018 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ 07701 | $2,833 |
Telecom:Carrier Minutes and Dialer Expense | 04/05/2018- 06/15/2018 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVE STE 502 LAKE EISNORE, CA 92117 | $37 |
LATE FEE | 09/24/2019 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 SAN DIEGO, CA 92117 | $18 |
ADVERTISING MARKETING | 11/14/2018 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 SAN DIEGO, CA 92117 | $10,407 |
Advertising and Marketing | 01/03/2018- 11/14/2018 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 SAN DIEGO, CA 92117 | $1,521 |
Airfare | 07/03/2018- 09/27/2018 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVE STE 1042 SAN DIEGO, CA 92117 | $38 |
BOOKKEEPING AND ACCOUNTING | 09/27/2019 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 SAN DIEGO, CA 92117 | $2 |
Caging and Escrow | 10/01/2018 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 SAN DIEGO, CA 92117 | $2,600 |
CONTRACT SERVICES MEDIA AND PR CONSULTING | 11/02/2018- 11/23/2018 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 SAN DIEGO, CA 92117 | $18,550 |
Contract Services:Media and PR Consulting | 04/05/2018- 09/14/2018 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 SAN DIEGO, CA 92117 | $50 |
Graphic Design | 07/17/2018 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 SAN DIEGO, CA 92117 | $84 |
Insurance | 09/27/2018 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVE STE 1042 SAN DIEGO, CA 92117 | $50 |
LATE FEE | 09/17/2019 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 SAN DIEGO, CA 92117 | $3,887 |
Lodging | 07/03/2018- 09/27/2018 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 SAN DIEGO, CA 92117 | $321 |
Meals and Entertainment | 07/03/2018 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 STE 1042 SAN DIEGO, CA 92117 | $39,089 |
MEDIA AND PR CONSULTING | 02/07/2018- 12/22/2019 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 SAN DIEGO, CA 92117 | $126 |
Mileage | 08/22/2018 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 SAN DIEGO, CA 92117 | $477 |
Office Supplies and Software | 04/26/2018- 07/03/2018 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 SAN DIEGO, CA 92117 | $2,500 |
Polling and Survey | 10/09/2018 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 SAN DIEGO, CA 92117 | $38 |
POSTAGE AND FREIGHT | 11/14/2018 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 SAN DIEGO, CA 92117 | $1,130 |
Printing and Reproduction | 04/26/2018- 10/10/2018 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 SAN DIEGO, CA 92117 | $5,470 |
Reimbursable Expenses | 06/13/2018- 10/25/2018 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 SAN DIEGO, CA 92117 | $536 |
Taxi, Limo, Bus, Train | 07/03/2018- 08/22/2018 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 SAN DIEGO, CA 92117 | $554 |
Technology Services | 07/03/2018 |
THRIVE MANAGEMENT SERVICES 4231 BALBOA AVENUE #1042 SAN DIEGO, CA 92117 | $3,406 |
Travel:Lodging | 04/26/2018 |
THRIVE MANAGEMENT SERVICES LLC 4231 BALBOA AVE STE 1042 SAN DIEGO, CA 92117 | $1,500 |
MEDIA AND PR CONSULTING | 01/08/2020- 03/09/2020 |
UBER 1455 MARKET STREET 4TH FLOOR SAN FRANCISCO, CA 94103 | $330 |
TAXI LIMO BUS TRAIN | 07/26/2019- 12/30/2019 |
UBER 1455 MARKET STREET SUITE 400 SAN FRANCISCO, CA 94103 | $32 |
TAXI, LIMO, BUS TRAIN, RIDESHARE EXPENSE | 10/22/2018 |
UNITED STATES POSTAL SERVICE 475 LENFANT PLAZA SW ROOM 4012 WASHINGTON, DC 20260 | $357 |
POSTAGE AND FREIGHT | 12/17/2018 |
UNITED SUPPORT LLC 500 WEST GRAHAM AVE STE 502 LAKE EISNORE, CA 92531 | $752 |
Caging and Escrow | 07/02/2018- 10/03/2019 |
UNITED SUPPORT LLC 500 WEST GRAHAM AVE STE 502 LAKE EISNORE, CA 92531 | $38,590 |
CARRIER MINUTES AND DIALER EXPENSE | 07/02/2018- 11/26/2019 |
UNITED SUPPORT LLC 500 WEST GRAHAM AVE #502 LAKE EISNORE, CA 92531 | $119 |
CONTRACT SERVICES CAGING AND ESCROW | 10/18/2018- 11/23/2018 |
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