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American Dental PAC Education Fund "527" Political Organization Contributions, Expenses, & Filing Information
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American Dental PAC Education Fund "527" Contribution List
2008 SENATOR'S CLASSIC COMMITTEE ALEXANDRIA, VA 22314 | |
$15,000 | 10/31/2008 |
3RD AND LONG PAC ASHEVILLE, NC 28814 | |
$2,500 | 06/05/2009 |
814 Consulting LLc Alexandria, VA 22311 | |
$5,000 | 06/14/2019 |
A Garrett Gouldin Great Falls, VA 22066 | |
$450 | 03/14/2014- 02/08/2019 |
AAOMS ROSEMONT, IL 60018 | |
$15,000 | 08/30/2018 |
Aaron Stroh Lincoln, NE 68504 | |
$5 | 01/10/2014 |
Abboss Sharifzadeh North Augusta, SC 29841 | |
$13 | 08/26/2016 |
Abbott, Michael Roanoke, VA 24018 | |
$200 | 02/09/2012 |
Ackerman, Gary Sacramento, CA 95821 | |
$400 | 02/19/2010- 10/29/2010 |
Adam Shisler League City, TX 77573 | |
$250 | 04/02/2019 |
ADRIENNE ROBERTS WASHINGTON, DC 20005 | SELF-EMPLOYED/DENTIST |
$205 | 12/19/2008 |
Advanced Network Strategies LLC Washington, DC 20002 | |
$4,000 | 12/12/2018 |
AGGREGATE BELOW THRESHOLD WASHINGTON, DC 20005 | |
$46,649 | 06/30/2007- 12/31/2012 |
AJ WOJCIAK FALLS CHURCH, VA 22042 | SELF-EMPLOYED/DENTIST |
$250 | 04/30/2009 |
AL J STENGER RICHMOND, VA 23225 | SELF-EMPLOYED/DENTIST |
$400 | 03/19/2004- 02/25/2005 |
Al Stenger Midlothian, VA 23113 | |
$250 | 05/29/2019 |
AL STENGER RICHMOND, VA 23235 | SELF-EMPLOYED/DENTIST |
$400 | 10/19/2007- 05/29/2009 |
ALABAMA DENTAL PAC MONTGOMERY, AL 36104 | |
$177,583 | 09/08/2006- 02/21/2020 |
ALAN H SINGER ROCKVILLE, MD 20852 | SELF EMPLOYED/DENTIST |
$200 | 04/21/2005 |
Alaska Dental PAC Anchorage, AK 99502 | |
$23,730 | 02/25/2005- 04/28/2017 |
Alaskans For Begich 2014 Palmer, AK 99645 | |
$5,500 | 05/06/2011 |
Alaskans For Don Young Inc Anchorage, AK 99503 | |
$6,000 | 01/31/2020 |
Alex Bartholomew Augusta, GA 30909 | |
$5 | 08/26/2016 |
Alex Howell Augusta, GA 30909 | |
$10 | 08/26/2016 |
Alfred Griffin Warrenton, VA 20186 | Self-Employed/Dentist |
$200 | 11/06/2009 |
ALL FOR OUR COUNTRY LEADERSHIP PAC Washington, DC 20003 | |
$6,000 | 10/13/2017 |
Allen Reavis Atchison, KS 66002 | |
$250 | 12/13/2018 |
Alliance of the ADA Chicago, IL 60611 | |
$4,000 | 11/16/2015 |
Alliance of the Pennsylvania Dental Association Harrisburg, PA 17105 | |
$100 | 05/27/2016 |
Alliance of the Pennsylvania Dental Association Danielsville, PA 18038 | |
$100 | 05/08/2014 |
Amara Altman Augusta, GA 30904 | |
$5 | 08/26/2016 |
Amber Lawson Macon, GA 31220 | |
$500 | 10/19/2018 |
American Academy of Dermatology Association Washington, DC 20005 | |
$659 | 01/22/2010 |
American Academy of Pediatric Dentistry Chicago, IL 60611 | |
$15,000 | 08/30/2018 |
American Dental Association Chicago, IL 60611 | |
$20,185 | 12/13/2011- 09/20/2019 |
American Dental Association PAC Washington, DC 20005 | |
$445,000 | 10/04/2012- 11/12/2014 |
American Dental PAC Washington, DC 20005 | |
$175,500 | 09/21/2015- 12/17/2015 |
AMERICAN OPTOMETRIC ASSOCIATION (AOA) PAC ALEXANDRIA, VA 22314 | |
$216 | 04/14/2009 |
AMERICAN PSYCHIATRIC ASSOCIATION ARLINGTON, VA 22209 | |
$502 | 09/30/2008 |
American Student Dental Association Chicago, IL 60611 | |
$160 | 11/20/2015 |
Amritpal Johar Glen Head, NY 11545 | |
$250 | 12/21/2016 |
Anand Rao Philadelphia, PA 19103 | |
$1,000 | 10/23/2016 |
Andrea Smith Augusta, GA 30904 | |
$10 | 08/26/2016 |
Andrew Camp Augusta, GA 30904 | |
$5 | 08/26/2016 |
Andrew Dietz Haddon Heights, NJ 08035 | |
$250 | 10/20/2018 |
Ann Christopher Baltimore, MD 21210 | |
$500 | 10/20/2016 |
Ansley Depp Fort Thomas, KY 41075 | |
$750 | 12/13/2018- 11/22/2019 |
Ansley Pike Augusta, GA 30904 | |
$10 | 08/26/2016 |
Anthony Peluso Swansboro, NC 28584 | |
$250 | 02/21/2020 |
Anthony Peluso Virginia Beach, VA 23462 | |
$200 | 08/23/2013 |
Anthony Peppy Jamestown, NY 14701 | |
$500 | 10/11/2013- 07/21/2015 |
ANTHONY SAVAGE VIRGINIA BEACH, VA 23464 | SELF-EMPLOYED/DENTIST |
$200 | 02/25/2008 |
Arizona Dental PAC Scottsdale, AZ 85251 | |
$1,250 | 11/30/2018 |
Arizona Dental PAC Scottsdale, AZ 85251 | |
$33,037 | 01/15/2016- 12/20/2019 |
Arizona Dental PAC Phoenix, AZ 85018 | |
$1,600 | 03/27/2013 |
Arkansas Dental PAC Sherwood, AR 72120 | |
$4,909 | 02/07/2020- 02/11/2020 |
ARTHUR R SCARBROUGH RICHTON, MS 39476 | SELF-EMPLOYED/DENTIST |
$200 | 10/14/2005 |
Arthur Scarbrough Richton, MS 39476 | |
$500 | 10/21/2016 |
ASDA-Tennessee Health Science Center College of De Memphis, TN 38103 | |
$475 | 03/13/2020 |
Atkins, Carl Richmond, VA 23229 | |
$600 | 03/18/2011- 02/15/2013 |
Audree Park Bar Harbor, ME 04609 | |
$50 | 07/25/2013 |
Audrey Aden Lincoln, NE 68507 | |
$5 | 01/10/2014 |
AUGUST PELLEGRINI BERKELEY HEIGHTS, NJ 07922 | SELF-EMPLOYED/DENTIST |
$200 | 07/12/2007 |
Austin Hrencher Lincoln, NE 68508 | |
$5 | 01/10/2014 |
B HOLLAND SATTERFIELD SPARTANBURG, SC 29301 | SELF-EMPLOYED/DENTIST |
$200 | 06/28/2006 |
Babik, Majd Richmond, VA 23233 | |
$200 | 12/16/2011 |
Babo, Evis Atlanta, GA 30305 | |
$250 | 09/26/2014 |
BADGER FUND, INC ALEXANDRIA, VA 22314 | |
$2,500 | 04/30/2008 |
Bancroft Associates PLLC Washington, DC 20036 | |
$1,632 | 10/16/2009 |
BARBARA L MOUSEL CHICAGO, IL 60630 | SELF EMPLOYED/DENTIST |
$200 | 02/25/2005 |
Barbieri, Steven Richmond, VA 23238 | |
$800 | 03/18/2011- 04/03/2014 |
BARRY A FEDER ISSAQUAH, WA 98027 | SELF-EMPLOYED/DENTIST |
$200 | 07/29/2004 |
Barry Applegate Covington, KY 41011 | |
$250 | 01/21/2020 |
BARRY C SALTZ PORTLAND, ME 04103 | SELF-EMPLOYED/DENTIST |
$400 | 12/31/2004- 05/31/2006 |
Barry Saltz Portland, ME 04103 | Self Employed/Dentist |
$200 | 12/31/2003 |
BARRY SALTZ SCARBOROUGH, ME 04074 | SELF-EMPLOYED/DENTIST |
$500 | 05/16/2008 |
Beatriz Terry Coral Gables, FL 33146 | |
$572 | 02/28/2019- 11/29/2019 |
Ben Cardin For Senate Catonsville, MD 21228 | |
$5,500 | 06/07/2012 |
Ben Winston, Lincoln, NE 68503 | |
$5 | 01/10/2014 |
BENJAMIN ADAMS SIMPSONVILLE, SC 29681 | SELF-EMPLOYED/DENTIST |
$200 | 06/05/2009 |
Benjamin Yoder Fort Wayne, IN 46816 | |
$250 | 10/22/2017 |
Bennett, William Lanexa, VA 23089 | |
$200 | 11/25/2014 |
Bertagni, Hugo Wauconda, IL 60084 | |
$200 | 10/15/2010 |
Beth Troy Moon Township, PA 15108 | |
$500 | 10/24/2016 |
Bigelow, William Verona, VA 24482 | |
$200 | 01/20/2012 |
Bill Shuster For Congress Hollidaysburg, PA 16648 | |
$4,000 | 05/31/2011 |
Bird, Gerald Rockledge, FL 32955 | |
$138 | 11/14/2014 |
Bishop, Deborah Guntersville, AL 35976 | |
$1,000 | 10/05/2012- 09/30/2014 |
Bishop, John Guntersville, AL 35976 | |
$250 | 10/05/2012 |
Black, David Vinton, VA 24179 | |
$600 | 02/05/2010- 12/16/2011 |
Black, Richard El Paso, TX 79912 | |
$69 | 12/12/2014 |
Bob Corker For Senate 2012 Chattanooga, TN 37402 | |
$2,875 | 12/18/2009 |
Bobby Brown Abingdon, VA 24212 | |
$200 | 03/14/2014 |
BOBBY L BROWN ABINGDON, VA 24212 | SELF EMPLOYED/DENTIST |
$200 | 04/16/2004 |
Boden, David Palm City, FL 34990 | |
$400 | 10/15/2010- 11/10/2011 |
Brad Barnes Normal, IL 61761 | |
$1,248 | 08/29/2019- 10/31/2019 |
BRAD J HOPPENS OGALLALA, NE 69153 | SELF EMPLOYED/DENTIST |
$200 | 12/31/2004 |
Bradberry, R David Roswell, GA 30075 | |
$200 | 10/05/2012 |
Bradley Anderson Fargo, ND 58104 | |
$1,700 | 01/02/2014- 02/12/2016 |
Bradley Anderson West Fargo, ND 58078 | |
$1,000 | 01/04/2017- 11/19/2017 |
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American Dental PAC Education Fund "527" Expenses
CONGRESSIONAL COALITION ON ADOPTION INSTITUTE C/P EPHIPHANY PRODUCTIONS, INC ALEXANDRIA, VA 22301 | $2,500 |
CHARITABLE CONTRIBUTIONS | 11/13/2007 |
Congressional Management Foundation 513 Capitol Ct. NE, Suite 300 Washington, DC 20002 | $2,500 |
2011 Membership--Brad Fitch speaker fee for WLC | 04/13/2011 |
Constance Karlowicz 1401 Parkdale Drive Dover, OH 44622 | $546 |
State PAC Conference | 12/07/2009 |
Constance Karlowicz 1401 Parkdale Drive Dover, OH 44622 | $606 |
Supplies Expense Reimbursement | 09/15/2009 |
CONVENTION BASEBALL GROUP LEE ANN PETERSEN 743 7TH ST., NE WASHINGTON, DC 20003 | $5,000 |
SPECIAL EVENTS | 07/19/2004 |
Corporate Edge 7 Joanna Court East Brunswick, NJ 08816 | $37,813 |
Annual Giveaways | 09/15/2009- 12/30/2009 |
CORPORATE EDGE 7 JOANNA COURT EAST BRUNSWICK, NJ 08816 | $50,561 |
ANNUAL SESSION GIVEAWAYS | 10/30/2008- 02/17/2009 |
CORPORATE EDGE 7 JOANNA COURT EAST BRUNSWICK, NJ 08816 | $39,014 |
CONSULTING FEES | 11/14/2006 |
Corporate Edge 7 Joanna Court East Brunswick, NJ 08816 | $2,630 |
Invoice #470870-1 (golf balls-Stupak Event; ADPAC golf outing) | 03/22/2010 |
CORPORATE EDGE 7 JOANNA COURT EAST BRUNSWICK, NJ 08816 | $840 |
MUGS FOR ANNUAL SESSION | 09/24/2008 |
CORPORATE EDGE 7 JOANNA CT EAST BRUNSWICK, NJ 08816 | $30,781 |
OTHER ADVERTISING | 10/16/2007- 05/07/2008 |
CORPORATE EDGE 7 JOANNA COURT EAST BRUNSWICK, NJ 08816 | $91,456 |
OUTSIDE SERVICES | 11/29/2005 |
CORPORATE EDGE 7 JOANNA COURT EAST BRUNSWICK, NJ 08816 | $32,050 |
PROMOTIONAL ITEMS | 11/10/2003 |
CORPORATE EDGE 7 JOANNA CT EAST BRUNSWICK, NJ 08816 | $3,301 |
SPECIAL EVENT | 06/03/2009 |
CORPORATE EDGE 229 W. 36TH ST. NEW YORK, NY 10018 | $48,755 |
OUTSIDE SERVICES | 10/14/2004 |
Corporate Edge InnerWorkings, Accounts Receivable New York, NY 10087 | $7,331 |
Invoice 562332-1 (WLC Portfolios) | 05/05/2010 |
Corporate Innovations 12 Jason Dr East Brunswick, NJ 08816 | $3,723 |
$549.90: Invoice # 2419- ADA Lobby Day Jack Wilson Award | 04/10/2017 |
Corporate Innovations 12 Jason Dr East Brunswick, NJ 08816 | $21,253 |
- 3000 Elephant/Donkey puppets for ADA 2015 | 08/11/2015 |
Corporate Innovations 12 Jason Dr East Brunswick, NJ 08816 | $3,618 |
250 WLC tote bags Invoice#1923 | 04/27/2016 |
Corporate Innovations 12 Jason Drive East Brunswick, NJ 08816 | $2,578 |
Additional WLC USBs and New Dentist Ribbons | 06/17/2013 |
Corporate Innovations 12 Jason Drive East Brunswick, NJ 08816 | $1,101 |
ADPAC Board Member and Alumni Pins | 12/12/2013 |
Corporate Innovations 12 Jason Drive East Brunswick, NJ 08816 | $3,583 |
ADPAC Pens and Bags for Washington Leadership Conference | 05/06/2014 |
Corporate Innovations 12 Jason Drive East Brunswick, NJ 08816 | $683 |
ADPAC PROMOTIONALS | 12/08/2014 |
Corporate Innovations 12 Jason Drive East Brunswick, NJ 08816 | $2,218 |
ADPAC Ribbons | 04/23/2014 |
Corporate Innovations 12 Jason Dr East Brunswick, NJ 08816 | $1,255 |
Alumni and Board Member pins | 10/15/2015 |
Corporate Innovations 12 Jason Dr East Brunswick, NJ 08816 | $2,640 |
Invoice #1909 | 06/17/2016 |
Corporate Innovations 12 Jason Dr East Brunswick, NJ 08816 | $2,337 |
Invoice #1921 | 04/19/2016 |
Corporate Innovations 12 Jason Dr East Brunswick, NJ 08816 | $1,585 |
Invoice #1948 | 05/11/2016 |
Corporate Innovations 12 Jason Drive East Brunswick, NJ 08816 | $3,525 |
Invoice #53--Reorder of ADPAC Pens | 05/10/2012 |
Corporate Innovations 12 Jason Drive East Brunswick, NJ 08816 | $2,258 |
Invoice 233 for ADPAC Board Scarves and Ties | 09/06/2012 |
Corporate Innovations 12 Jason Dr East Brunswick, NJ 08816 | $13,280 |
Lobby Day bags/pens for promotional items | 02/24/2017 |
Corporate Innovations 12 Jason Drive East Brunswick, NJ 08816 | $30,810 |
Payment for Invoice #215 and #218 - Annual Session Giveaways | 08/29/2012 |
Corporate Innovations 12 Jason Drive East Brunswick, NJ 08816 | $6,312 |
Payment for Invoice 50--400 Padfolios for WLC | 04/17/2012 |
Corporate Innovations 12 Jason Drive East Brunswick, NJ 08816 | $924 |
Promotional items, i.e. portfolios, umbrellas, etc | 05/09/2013 |
Corporate Innovations 12 Jason Drive East Brunswick, NJ 08816 | $11,121 |
Supplies:Grassroots Toolkit USBs, ADPAC Host badges, Padfolios | 05/02/2013 |
Corporate Innovations 12 Jason Dr East Brunswick, NJ 08816 | $2,567 |
Supply of Diamond lapel pins with improved backing | 02/11/2015 |
Corporate Innovations 12 Jason Drive East Brunswick, NJ 08816 | $4,218 |
Tax and Freight for 2012 Annual Session CC/CE Gifts | 11/16/2012 |
Corporate Innovations 12 Jason Dr East Brunswick, NJ 08816 | $3,334 |
WLC bags and pens for attendees | 04/17/2015 |
Corporate Innovations 2507 Camelot Ct Helmetta, NJ 08828 | $5,050 |
Invoice #2698; PopSockets | 10/13/2017 |
Corporate Innovations 2507 Camelot Ct Helmetta, NJ 08828 | $558 |
Invoice #2923; 2018 LD Crystal Eagle | 05/09/2018 |
Corporate Innovations 2507 Camelot Ct Helmetta, NJ 08828 | $407 |
Invoice #2937; Tooth Party Socks | 04/30/2018 |
Corporate Innovations 2507 Camelot Ct Helmetta, NJ 08828 | $2,097 |
Invoice #3228; ADPAC Ribbons | 03/13/2019 |
Corporate Innovations 2507 Camelot Ct Helmetta, NJ 08828 | $2,223 |
Invoice #3246 - ADA Lobby Day Patriotic Lanyards and Badge Holders | 04/10/2019 |
Corporate Innovations 2507 Camelot Ct Helmetta, NJ 08828 | $1,918 |
Invoice #3253; ADPAC Pens | 05/22/2019 |
Corporate Innovations 2507 Camelot Ct Helmetta, NJ 08828 | $524 |
Invoice #3279; 2019 LD Crystal Eagle | 04/10/2019 |
Corporate Innovations 2507 Camelot Ct Helmetta, NJ 08828 | $848 |
Invoice #3413; Diamond Club Lanyards | 08/27/2019 |
Corporate Innovations 2507 Camelot Ct Helmetta, NJ 08828 | $684 |
Invoice #3507; ADPAC Golf Balls | 10/28/2019 |
Corporate Innovations 2507 Camelot Ct Helmetta, NJ 08828 | $2,206 |
Invoice #3651; Tooth Party Socks | 02/24/2020 |
CQ-Roll Call, Inc. 77 K St NE Washington, DC 20002 | $3,000 |
Engage Setup Fees for PDA | 09/29/2015 |
CQ-Roll Call, Inc. 77 K St NE Washington, DC 20002 | $3,000 |
Engage Setup Fees for WDA | 09/29/2015 |
CQ-Roll Call, Inc. 77 K St NE Washington, DC 20002 | $60,400 |
Engage State Affiliate Chapter Sites | 09/29/2015 |
CQ-Roll Call, Inc. 77 K Street NE Washington, DC 20002 | $50,880 |
Invoice #349488 for CapWiz renewal 8/2/12 - 8/1/13 | 10/03/2012 |
CQ-Roll Call, Inc. 77 K Street NE Washington, DC 20002 | $65,762 |
Knowledge is and Engage 8/2/13- 8/1/14 | 08/22/2013 |
CQ-Roll Call, Inc. 77 K Street NE Washington, DC 20002 | $65,142 |
payment for grassroots email software | 08/05/2014 |
CQ-Roll Call, Inc. 77 K Street NE Washington, DC 20002 | $763 |
Renewal of Roll Call Print publication | 03/20/2013 |
CQ-Roll Call, Inc. 77 K Street NE Washington, DC 20002 | $3,657 |
Subscription for Kentucky Dental Associates | 03/11/2013 |
CQ-Roll Call, Inc. 77 K Street NE Washington, DC 20002 | $3,000 |
WASHINGTON STATE MODULE FOR ENGAGE SOFTWARE | 11/05/2014 |
Craft Media/Digital, LLC 1600 K St NW Washington, DC 20006 | $10,000 |
Invoice #46667 - Digital Advertising & Design | 11/05/2018 |
Craft Media/Digital, LLC 1600 K St NW Washington, DC 20006 | $8,000 |
Invoice #4834 - Digital Advertising & Design | 01/28/2019 |
Craft Media/Digital, LLC 1600 K St NW Washington, DC 20006 | $68,000 |
Invoice #4879 - Ongoing ADA 2019 Online Messaging Campaign | 03/14/2019 |
Craft Media/Digital, LLC 1600 K St NW Washington, DC 20006 | $2,000 |
Invoice #5155 - San Francisco Geo-Targeted Podcast Promotion Campaign (9/4-9/8) | 09/20/2019 |
Craig Little 403 W 4th North Street Summerville, SC 29483 | $771 |
Reimbursement for State PAC Conference Expenses (Travel and Lodging) | 01/23/2014 |
Crosslines Churches of the Joplin Area, Inc. 131 S. High Joplin, MO 64801 | $500 |
Donation to Crossline Churches of the Joplin Area--In Memory of Jennifer McGinty | 05/02/2013 |
Crowley, Joseph 3796 Lincoln Rd Cincinnati, OH 45247 | $1,118 |
Reimbursement for State PAC Conference Expenses (Air, Ground and Hotel) | 11/16/2011 |
Daniel Cheek 24 Sinnott Cir Durham, NC 27713 | $780 |
Reimbursement for State PAC Conference Expenses (Travel and Lodging) | 01/24/2014 |
Darryal McCullough 2056 Surrey Ln Jonesboro, GA 30236 | $563 |
2015 Campaign School accomodation Reimbursement | 07/27/2015 |
Darwill P/O Box 87618 Chicago, IL 60680 | $7,169 |
ADPAC Mailing TX and CT | 05/12/2011 |
Darwill P/O Box 87618 Chicago, IL 60680 | $21,858 |
Payment for Invoice #17064 (ADPAC Marketing Materials) | 12/10/2010 |
Dave Clemens 245 W Munroe Ave Wisconsin Dells, WI 53965 | $824 |
State PAC Conference | 12/07/2009 |
David Kestel 825 W Prien Lake Rd Lake Charles, LA 70601 | $640 |
State PAC Conference | 12/16/2009 |
David Kestel 4916 Fernwood Dr Lake Charles, LA 70605 | $678 |
Reimbursement for State PAC Conference Expenses (Travel and Lodging) | 02/05/2014 |
David White 11245 Torino Way Reno, NV 89521 | $1,574 |
Campaign School Expense | 08/06/2009 |
David White 11245 Torino Way Reno, NV 89521 | $610 |
Reimbursement for State PAC Conference Expenses (Travel and Lodging) | 01/29/2014 |
David White 11245 Torino Way Reno, NV 89521 | $1,063 |
State PAC Conference | 12/03/2009 |
DC Arena LP PO Box 630442 Baltimore, MD 21263 | $84,975 |
Executive Suite Rental 2010-2011 Installment 1 of 2 (Invoice #17835) | 09/01/2010 |
DC Arena LP PO Box 630442 Baltimore, MD 21263 | $552 |
Inv. #13245-$22; Inv. #13371-$250; Inv. #13459-$280 | 03/08/2010 |
DC Arena LP PO Box 630442 Baltimore, MD 21263 | $530 |
Invoice #13661 - Bon Jovi | 04/26/2010 |
DC Arena LP PO Box 630442 Baltimore, MD 21263 | $1,485 |
Invoice #314039- Carole King/James Taylor concert | 04/19/2010 |
DC Arena LP PO Box 630442 Baltimore, MD 21263 | $1,815 |
Invoice #315038- Carole King & James Taylor Concert-additional tickets | 05/20/2010 |
DC ARENA LP PO BOX 630442 BALTIMORE, MD 21263 | $91,000 |
RENT | 08/22/2007- 12/13/2007 |
DC ARENA LP PO BOX 630442 BALTIMORE, MD 21263 | $30,000 |
SPECIAL EVENT | 06/12/2006 |
DC ARENA LP PO BOX 630442 BALTIMORE, MD 21263 | $51,656 |
SPECIAL PROJECTS | 04/20/2005- 03/16/2006 |
DC Arena LP PO Box 630442 Baltimore, MD 21263 | $165,000 |
Suite Rental | 12/30/2009 |
DC Arena LP PO Box 630442 Baltimore, MD 21263 | $3,728 |
Ticket Fees | 10/27/2009- 11/23/2009 |
DC Arena LP PO Box 630442 Baltimore, MD 21263 | $1,980 |
Verizon CAPS playoff tickets - Invoice #13787 | 05/13/2010 |
DC ARENA LP PO BOX 630442 BALTIMORE, MD 21263 | $281,239 |
VERIZON CENTER SUITE | 02/01/2008- 06/03/2009 |
DC Arena LP PO Box 630442 Baltimore, MD 21263 | $14,950 |
Verizon Suite | 08/28/2009- 09/28/2009 |
DC Arena LP PO Box 630442 Baltimore, MD 21263 | $84,975 |
Verizon Suite rental 2010-11 Invoice: 17836 installment 2 of 2) | 09/14/2010 |
DC Arena LP PO Box 418610 Boston, MA 02241 | $500 |
Extra Tickets for Verizon Center Taylor Swift Concert | 02/20/2013 |
DC Arena LP PO Box 418610 Boston, MA 02241 | $2,952 |
Invoice #28055; Justin Timberlake Premium Event | 03/05/2018 |
DC Arena LP PO Box 418610 Boston, MA 02241 | $5,922 |
Invoice #29134; U2 Concert | 05/24/2018 |
DC Arena LP PO Box 418610 Boston, MA 02241 | $2,691 |
Invoice #CD30056; Celine Dion Concert | 01/30/2020 |
DC Arena LP PO Box 418610 Boston, MA 02241 | $2,952 |
Invoice #JT062; Justin Timberlake Concert | 12/18/2018 |
DC Arena LP PO Box 418610 Boston, MA 02241 | $5,400 |
Invoice #NCAA0068; NCAA Tournament East Regional 3/29&31/19 | 01/23/2019 |
DC Arena LP PO Box 418610 Boston, MA 02241 | $124,031 |
Invoice STEINV00002254 | 02/18/2019 |
DC Arena LP PO Box 418610 Boston, MA 02241 | $124,031 |
Invoice STEINV00002415 | 08/01/2019 |
DC Arena LP PO Box 418610 Boston, MA 02241 | $5,544 |
NCAA Basketball Tournament-suite 310 | 02/16/2011 |
DC Arena LP PO Box 418610 Boston, MA 02241 | $25,000 |
Payment 1 of 2 for Executive Suite Privilege Program Agreement November 2011-12 | 10/28/2011 |
DC Arena LP PO Box 418610 Boston, MA 02241 | $25,000 |
Payment 2 of 2 for Executive Suite Privilege Program Agreement for 2011-2012 | 03/30/2012 |
DC Arena LP PO Box 418610 Boston, MA 02241 | $348,750 |
payment for ADA Suite | 02/05/2018- 08/30/2018 |
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