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College Republican National Committee, Inc. "527" Political Organization Contributions, Expenses, & Filing Information
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College Republican National Committee, Inc. "527" Contribution List
AND EVERETT PRAY EAGLE RIVER, AK 99577 | |
$210 | 07/16/2003- 12/30/2003 |
AND F J BUSCH WARSAW, MO 65355 | RETIRED/HOMEMAKER |
$20 | 07/06/2004- 08/11/2004 |
AND FAY BOILEAU OCEANSIDE, CA 92056 | |
$129 | 07/12/2004- 09/24/2004 |
AND FERLANDS KRUMINS WHITE PLAINS, NY 10603 | |
$15 | 08/19/2004 |
AND FRANCIS AND DONNA DIX LUTHERVILLE, MD 21093 | NORTH AMERICAN ELECTRIC/BOOKKEEPER |
$200 | 04/10/2008 |
AND FRANCIS J FRANZE ALBANY, NY 12208 | RETIRED/RETIRED |
$70 | 06/22/2004- 09/24/2004 |
AND FRANCIS J ROESSLER GLEN HEAD, NY 11545 | RETIRED |
$60 | 11/03/2003 |
AND FRANK E SMITH ANAHEIM, CA 92801 | RETIRED/RETIRED |
$470 | 07/06/2004- 09/13/2004 |
AND FRANK PAUL CLARKSTON, GA 30021 | RETIRED/RETIRED |
$365 | 04/06/2004- 09/20/2004 |
AND FRANK ROVISCANE ZAPATA, TX 78076 | RETIRED/RETIRED |
$2,995 | 07/01/2003- 04/27/2004 |
AND FRANK SCHIRACK CANTON, OH 44708 | |
$50 | 08/18/2004- 08/30/2004 |
AND FRANK VEENSTRA HAGERMAN, ID 83332 | VEENSTRA DAIRIES/FARMER |
$400 | 09/07/2006 |
AND FRANK WALKER REDMOND, OR 97756 | RETIRED/HOMEMAKER |
$1,042 | 01/16/2003- 12/24/2003 |
AND FRED D KELLEY FRANKLIN GROVE, IL 61031 | RETIRED/RETIRED |
$750 | 04/09/2004- 06/07/2004 |
AND FRED DAUER SPRINGFIELD, MN 56087 | SELF-EMPLOYED/RETIRED FARMER |
$115 | 07/02/2004- 09/24/2004 |
AND FRED DOTY CANBY, OR 97013 | |
$20 | 07/16/2004 |
AND FRED L TUCKER SAN MATEO, CA 94401 | RETIRED/RETIRED |
$140 | 07/12/2004- 09/27/2004 |
AND FRED W KRAFT PHOENIX, AZ 85037 | RETIRED/RETIRED MACHINIST/SCHOOL TEACHER |
$589 | 01/02/2003- 08/20/2003 |
AND GABOR N FOLTENYI OAKLAND, MI 48363 | RETIRED/RETIRED |
$54 | 03/17/2004- 09/07/2004 |
AND GENE DAMES SAINT PAUL, MO 63366 | RETIRED/RETIRED |
$190 | 09/03/2003- 06/09/2004 |
AND GENE SMITH GERMANTOWN, TN 38138 | RETIRED/HOMEMAKER |
$782 | 04/08/2004- 09/29/2004 |
AND GENE VOSSELER CANYON LAKE, TX 78133 | |
$707 | 07/22/2003- 04/05/2004 |
AND GEORGE DIB LAS VEGAS, NV 89117 | RETIRED/RETIRED |
$300 | 07/26/2004- 09/30/2004 |
AND GEORGE G HUTCHINSON WILLIFORD, AR 72482 | RETIRED/RETIRED |
$50 | 09/03/2004 |
AND GEORGE J CHAKEDIS TOWSON, MD 21204 | |
$155 | 07/02/2003- 10/20/2003 |
AND GEORGE K CHIPMAN ESTHERVILLE, IA 51334 | RETIRED/RETIRED |
$285 | 04/05/2004- 09/21/2004 |
AND GEORGE L FIESTER LANCASTER, PA 17602 | RETIRED/RETIRED |
$499 | 01/05/2004- 09/24/2004 |
AND GEORGE PICKFORD SPRING VALLEY, NY 10977 | RETIRED/RETIRED |
$329 | 07/01/2003- 09/13/2004 |
AND GEORGE SCHECHTER YPSILANTI, MI 48197 | RETIRED/RETIRED |
$235 | 07/07/2004- 09/02/2004 |
AND GEORGE VISSER RILEY, KS 66531 | SELF-EMPLOYED/RETIRED/FARMER |
$140 | 07/12/2004- 09/13/2004 |
AND GERALD E FISHER GREENVILLE, SC 29615 | STATE OF SOUTH CAROLINA/MEDICAL CONSULTANT |
$20 | 09/27/2004 |
AND GERALD G HEMMERICH SPARTA, WI 54656 | RETIRED/HOMEMAKER |
$203 | 07/07/2003- 11/17/2003 |
AND GERALD HILL ESCONDIDO, CA 92027 | RETIRED/RETIRED |
$1,080 | 08/26/2003- 09/01/2004 |
AND GERHARD WOLLENBURG AUSTIN, MN 55912 | RETIRED/RETIRED |
$25 | 06/15/2004 |
AND GORDON BIRD EAST WENATCHEE, WA 98802 | U.S.P.O./RETIRED |
$427 | 07/14/2003- 07/08/2004 |
AND GORDON R LINN PORTLAND, OR 97219 | RETIRED/RETIRED |
$90 | 07/16/2004- 09/24/2004 |
AND GOULD AND JANE COLEMAN GARDNER, MA 01440 | RETIRED/RETIRED |
$100 | 01/06/2010 |
AND GRETCHEN LYONS PHILIPPI, WV 26416 | SELF EMPLOYED/SELF EMPLOYED |
$1,200 | 12/10/2014- 12/12/2016 |
AND GUS H WESLEY LOCKNEY, TX 79241 | RETIRED/RETIRED |
$35 | 06/01/2004 |
AND GUS WESLEY LOCKNEY, TX 79241 | RETIRED/RETIRED |
$426 | 08/26/2003- 03/01/2004 |
AND H GORDON BAILEY REYNOLDSBURG, OH 43068 | BAILEY TEAM ENTERPRISES, LLD/CEO AND OWNER-RETIRED US NAVY |
$1,502 | 04/23/2004- 08/25/2004 |
AND H H OSANTOWSKI ALAMOGORDO, NM 88310 | RETIRED/RETIRED |
$254 | 01/05/2004- 03/24/2004 |
AND HALBERT A BECKER NEW AUBURN, MN 55366 | RETIRED/RETIRED |
$11 | 08/05/2004 |
AND HAROLD C WINSLOW CINCINNATI, OH 45224 | |
$155 | 07/22/2004- 09/24/2004 |
AND HAROLD D WHALLON LOS ALAMITOS, CA 90720 | RETIRED/HOMEMAKER |
$1,364 | 02/21/2003- 09/03/2004 |
AND HAROLD E WILSON LONG BEACH, CA 90807 | RETIRED ENGINEER/RETIRED ENGINEER |
$1,141 | 05/08/2003- 12/10/2003 |
AND HAROLD H HOEPPNER COOKEVILLE, TN 38506 | |
$143 | 08/15/2003- 12/19/2003 |
AND HAROLD NEAL HAMILTON, OH 45011 | RETIRED/RETIRED |
$35 | 05/05/2004 |
AND HAROLD TRUMBO WAYNESBORO, VA 22980 | RETIRED/HOMEMAKER |
$975 | 07/31/2003- 09/16/2004 |
AND HAROLD WOODRUFF DENVER, CO 80212 | RETIRED/HOMEMAKER |
$250 | 08/25/2004- 09/22/2004 |
AND HARRY BELAU JACKSONVILLE, OR 97530 | RETIRED/RETIRED |
$215 | 07/01/2003- 12/10/2003 |
AND HARRY BELTRANI WOODMERE, NY 11598 | BD/ED LAWRENCE PUBLIC SCHOOL/RETIRED SECRETARY |
$400 | 07/09/2003- 09/14/2004 |
AND HARRY BELTRANI, JR WOODMERE, NY 11598 | |
$10 | 07/09/2004 |
AND HARRY BUTZ SPRINGDALE, AR 72762 | |
$90 | 07/08/2003- 10/06/2003 |
AND HARRY FLORENCE LEAKEY, TX 78873 | RETIRED/RETIRED |
$110 | 04/07/2004- 09/23/2004 |
AND HARRY J HARDEN ELSIE, MI 48831 | SELF-EMPLOYED/FARMER and HOMEMAKER |
$194 | 07/07/2003- 12/30/2003 |
AND HARRY L BUTLER MEMPHIS, TN 38128 | RETIRED/RETIRED |
$395 | 07/01/2003- 09/27/2004 |
AND HARRY M GROTHE INVER GROVE HEIGHTS, MN 55076 | RETIRED/RETIRED |
$275 | 07/16/2003- 11/19/2003 |
AND HARRY M WERKSMAN RANCHO MIRAGE, CA 92270 | |
$150 | 08/25/2003- 10/22/2003 |
AND HARVEY M BROADBENT CLEARFIELD, UT 84015 | |
$70 | 01/06/2004- 03/18/2004 |
AND HEBERT H OSANTOWSKI ALAMOGORDO, NM 88310 | RETIRED/HOMEMAKER |
$469 | 04/01/2004- 06/08/2004 |
AND HENRY C JUSTICE TALLAHASSEE, FL 32308 | |
$400 | 01/29/2004- 05/11/2004 |
AND HENRY HAARSTAD TURLOCK, CA 95380 | |
$2,350 | 01/07/2003- 09/13/2004 |
AND HENRY W BRADL SPRING VALLEY, CA 91977 | RETIRED/RETIRED |
$56 | 07/02/2004- 09/30/2004 |
AND HENRY W HEAPS STREET, MD 21154 | RETIRED/HOMEMAKER |
$250 | 08/09/2004- 09/30/2004 |
AND HERBERT S HAAG SPRING VALLEY, CA 91977 | RETIRED/RETIRED |
$1,785 | 02/19/2003- 02/02/2004 |
AND HILTON T NORWOOD DEL VALLE, TX 78617 | RETIRED/RETIRED |
$540 | 08/05/2003- 09/13/2004 |
AND HOWARD A ALDRIDGE FAIRPORT, NY 14450 | RETIRED/RETIRED |
$900 | 04/05/2004- 09/23/2004 |
AND HOWARD ANTHONY KNOB NOSTER, MO 65336 | RETIRED/RETIRED |
$335 | 04/07/2004- 07/26/2004 |
AND HOWARD DOWELL REDLANDS, CA 92373 | RETIRED/RETIRED |
$100 | 09/22/2003 |
AND HOWARD FARNSWORTH FORT MYERS, FL 33919 | |
$865 | 01/07/2003- 10/22/2003 |
AND HOWARD L SCHNEIDER MESA, AZ 85206 | RETIRED/RETIRED |
$45 | 07/09/2004- 08/17/2004 |
AND HOWARD M JOHNSON WALLOWA, OR 97885 | SELF-EMPLOYED/RETIRED TREE FARMER/HOMEMAKER |
$245 | 07/12/2004- 09/27/2004 |
AND HOWARD R EDDY ADRIAN, MI 49221 | RETIRED/RETIRED |
$145 | 09/24/2003- 12/02/2003 |
AND HOWARD SCHIFFERER ELGIN, IL 60123 | RETIRED/RETIRED |
$110 | 04/02/2004- 08/13/2004 |
AND HOWARD W SEBASTIAN FREEDOM, IN 47431 | RETIRED/RETIRED |
$2,050 | 07/21/2003- 09/30/2004 |
AND HUBERT A MAYES ONTARIO, OR 97914 | RETIRED/RETIRED |
$197 | 07/10/2003- 09/07/2004 |
AND IRWIN CARTER ROANOKE, LA 70581 | RETIRED/RETIRED |
$1,687 | 10/02/2003- 09/20/2004 |
AND ISADORE GERGEN MESA, AZ 85205 | RETIRED/RETIRED FARMER |
$1,511 | 07/15/2003- 03/26/2004 |
AND ISADORE GERGEN NEW PRAGUE, MN 56071 | RETIRED/RETIRED FARMER |
$698 | 04/01/2004- 09/22/2004 |
AND IVAN R STONE LINTON, IN 47441 | RETIRED/RETIRED |
$16,028 | 09/08/2003- 08/27/2004 |
AND J B BELK PERRYVILLE, AR 72126 | RETIRED/HOMEMAKER |
$699 | 04/12/2004- 09/29/2004 |
AND J EDWARD MARTIN PASADENA, CA 91105 | JEM CO |
$200 | 02/03/2003 |
AND J P HIERONIMUS BELLA VISTA, AR 72715 | CHICAGO,IL/RETIRED TEACHER/HOME EC DEPT CHAIRMAN |
$610 | 08/25/2003- 08/25/2004 |
AND J R TIPTON ASHLAND, OH 44805 | RETIRED/RETIRED |
$95 | 07/12/2004- 09/10/2004 |
AND J T ALARID HOUSTON, TX 77042 | TILSON BUILDING CO/HOMEBUILDER |
$200 | 07/06/2004 |
AND J ULLRICH WOODBURY, NJ 08096 | NOT EMPLOYED/RETIRED |
$200 | 05/01/2007 |
AND JACK F FITCH WALNUT CREEK, CA 94596 | RETIRED/RETIRED |
$150 | 07/07/2003- 10/22/2003 |
AND JACK L ZIEGLER NORTH RICHLAND HILLS, TX 76180 | RETIRED/HOMEMAKER |
$523 | 01/31/2003- 12/22/2003 |
AND JACK WAGGONER CLAREMONT, CA 91711 | RETIRED/RETIRED |
$37 | 04/02/2004- 06/25/2004 |
AND JACOB HUEBERT GLASGOW, MT 59230 | |
$291 | 01/12/2004- 09/30/2004 |
AND JAMES A DAVIS TALLAHASSEE, FL 32308 | SELF/ORAL SURGEON |
$351 | 08/30/2006- 09/29/2006 |
AND JAMES B PRICE MODESTO, CA 95356 | |
$125 | 07/12/2004- 08/30/2004 |
AND JAMES DAVIS SAN DIEGO, CA 92106 | NOT EMPLOYED/RETIRED |
$100 | 01/10/2007 |
AND JAMES E WRAY TRUMANN, AR 72472 | SELF-EMPLOYED/FARMING |
$50 | 03/11/2004 |
AND JAMES H FORD CHARLOTTE, NC 28217 | RETIRED/RETIRED |
$1,090 | 08/14/2003- 09/20/2004 |
AND JAMES H HUDSON VIROQUA, WI 54665 | RETIRED/RETIRED PIANO TEACHER |
$154 | 07/06/2004- 09/27/2004 |
AND JAMES L DUNCAN SPARTANBURG, SC 29302 | RETIRED/RETIRED |
$71 | 07/29/2004- 08/23/2004 |
AND JAMES O LIGHT HENDERSONVILLE, NC 28792 | |
$220 | 07/07/2003- 12/18/2003 |
AND JAMES P MACCUBBIN DUNKIRK, NY 14048 | RETIRED |
$130 | 07/18/2003- 12/31/2003 |
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College Republican National Committee, Inc. "527" Expenses
-CHARLES KOLEAN 96 BAY CIRCLE DR HOLLAND, MI 49424 | $1,000 |
FIELD REPRESENTATIVES | 09/14/2016 |
1500 K STREET, LLC PO BOX 786371 PHILADELPHIA, PA 19178 | $27,608 |
DEPOSIT | 12/12/2011 |
1500 K STREET, LLC 101 N INDEPENDENCE MALL EAST PHILADELPHIA, PA 19178 | $679 |
REALTY TAX | 06/01/2016 |
1500 K Street, LLC PO BOX 786371 Philadelphia, PA 19178 | $699,997 |
Rent | 06/07/2012- 06/30/2018 |
1500 K STREET, LLC 101 N INDEPENDENCE MALL EAST PHILADELPHIA, PA 19178 | $62,454 |
RENT EXPENSE | 07/01/2015- 12/02/2015 |
1500 K STREET, LLC PO BOX 786371 PHILADELPHIA, PA 19178 | $938 |
UTILITIES | 07/02/2012- 08/03/2012 |
1500 K STREET, LLC PO BOX 786371 PHILADELPHIA, PA 19178 | $-80 |
VENDOR REFUND | 08/01/2012 |
1ST BANKCORP 311 WOODWORTH AVE ALMA, MI 48801 | $2 |
BANK FEES | 11/17/2006 |
1ST BANKCORP 312 WOODWORTH AVE ALMA, MI 48802 | $102 |
ATM | 11/17/2006 |
2CO.COM *ICDSOFT 1785 O BRIEN ROAD COLUMBUS, OH 43228 | $144 |
IT | 03/27/2006 |
3500 KING STREET 3500 KING STREET ALEXANDRIA, VA 22302 | $50 |
MEALS and ENTERTAINMENT | 07/18/2006 |
4 IMPRINT 101 COMMERCE ST OSHKOSH, WI 54901 | $851 |
COMMUNICATIONS SERVICES | 11/22/2015 |
7-ELEVEN 268 RARITAN PLAZA FLEMINGTON, NJ 08822 | $85 |
SUPPLIES | 11/07/2005 |
7TH CONGRESSIONAL DISTRICT REP. COMMITTEE 11216 BYFIELD COURT HENRICO, VA 23233 | $8,000 |
BLOCK GRANT | 09/27/2011 |
A LA CARTE EXPRESS P. O. BOX 21543 WASHINGTON, DC 20009 | $124 |
HOSPITALITY | 12/03/2004 |
A PLUS RENTAL CAR 6850 HOFFNER AVE ORLANDO, FL 32822 | $588 |
TRAVEL | 11/23/2010 |
A1 WINES AND LIQUORS 1420 K STREET NW WASHINGTON, DC 20005 | $523 |
MEALS AND ENTERTAINMENT | 07/20/2012- 09/06/2012 |
AARON GRAHAM 8332 EAST 133RD STREET BIXBY, OK 74008 | $302 |
BLOCK GRANT | 10/05/2004 |
AARON GRAHAM 8332 EAST 133RD STREET BIXBY, OK 74008 | $1,284 |
BONUS | 11/29/2004 |
AARON GRAHAM 8332 EAST 133RD STREET BIXBY, OK 74008 | $-201 |
FIELD REP. PROGRAM | 10/27/2004 |
Aaron Graham 8332 East 133rd Street Bixby, OK 74008 | $304 |
Hospitality | 08/31/2004- 09/22/2004 |
Aaron Graham 8332 East 133rd Street Bixby, OK 74008 | $615 |
Representatives | 08/20/2004 |
Aaron Graham 8332 East 133rd Street Bixby, OK 74008 | $1,500 |
Stipend | 09/22/2004- 11/29/2004 |
AARON GRAHAM 8332 EAST 133RD STREET BIXBY, OK 74008 | $68 |
SUPPLIES | 10/20/2004- 11/08/2004 |
AARON GRAHAM 8332 EAST 133RD STREET BIXBY, OK 74008 | $150 |
TELEPHONE | 10/05/2004 |
Aaron Graham 8332 East 133rd Street Bixby, OK 74008 | $2,170 |
Travel | 08/31/2004- 11/08/2004 |
AARON KIDD PO BOX 1099 ST ALBANS, WV 25177 | $1,000 |
BLOCK GRANT | 10/02/2012 |
AARON SUMMERS 1500 K STREET NW SUITE 325 WASHINGTON, DC 20005 | $53 |
OFFICE SUPPLIES | 10/17/2014 |
AARON SUMMERS 1500 K STREET NW SUITE 325 WASHINGTON, DC 20005 | $12 |
PARKING | 10/20/2014 |
AARON SUMMERS 1500 K STREET NW SUITE 325 WASHINGTON, DC 20005 | $1,000 |
PROMOTION-BONUS | 12/11/2014 |
AARON SUMMERS 1500 K STREET NW SUITE 325 WASHINGTON, DC 20005 | $24,375 |
SALARIES AND WAGES | 07/25/2014- 01/09/2015 |
AARON SUMMERS 1500 K STREET NW SUITE 325 WASHINGTON, DC 20005 | $1,544 |
TRAVEL | 10/20/2014- 12/09/2014 |
AARON SUMMERS 1500 K STREET NW SUITE 325 WASHINGTON, DC 20005 | $315 |
TRAVEL - MEALS | 10/20/2014- 11/10/2014 |
AARON WERNER 505 NORTH CARROLL STREET, APT. MADISON, WI 53703 | $469 |
BLOCK GRANT | 10/13/2004- 11/30/2004 |
AARON WERNER 505 NORTH CARROLL STREET, APT. MADISON, WI 53703 | $2,123 |
BOUNUS | 11/15/2004 |
Aaron Werner 505 North Carroll Street, Apt. Madison, WI 53703 | $400 |
Hospitality | 08/31/2004- 09/21/2004 |
AARON WERNER 505 NORTH CARROLL STREET, APT. MADISON, WI 53703 | $89 |
NATIONAL BOARD MEETING | 01/18/2005 |
Aaron Werner 505 North Carroll Street, Apt. Madison, WI 53703 | $615 |
Representatives | 08/20/2004 |
Aaron Werner 505 North Carroll Street, Apt. Madison, WI 53703 | $1,500 |
Stipend | 09/21/2004- 11/15/2004 |
Aaron Werner 505 North Carroll Street, Apt. Madison, WI 53703 | $920 |
Supplies | 08/31/2004- 11/30/2004 |
AARON WERNER 505 NORTH CARROLL STREET, APT. MADISON, WI 53703 | $387 |
TELEPHONE | 10/05/2004- 11/30/2004 |
Aaron Werner 505 North Carroll Street, Apt. Madison, WI 53703 | $3,283 |
Travel | 08/31/2004- 11/30/2004 |
AATISH ON THE HILL 609 PENNSYLVANIA AVE SE WASHINGTON, DC 20003 | $46 |
MEALS AND ENTERTAINMENT | 12/03/2008 |
ABIS 10324 SOUTH DOLFIELD ROAD OWINGS MILLS, MD 21117 | $7,465 |
PRINTING | 04/20/2005- 06/09/2005 |
ACADIANA 901 NEW YORK AVE NW WASHINGTON, DC 20001 | $1,040 |
MEALS AND ENTERTAINMENT | 08/25/2014 |
ACCESS LINE PH SERVICE 1200 SE 8TH ST SUITE 200 BELLEVUE, WA 98004 | $2,250 |
CELLULAR PHONE SERVICE | 08/17/2009- 03/15/2010 |
ACCESS LINE PH SERVICE 1200 SE 8TH ST SUITE 200 BELLEVUE, WA 98004 | $874 |
OFFICE EXPENSE | 07/23/2009- 09/15/2009 |
ACTION COURIER SERVICE PO BOX 689 ARLINGTON, VA 22216 | $13 |
SHIPPING | 12/20/2011 |
ACTION FIRST 501 26TH STREET S SUITE 200 ARLINGTON, VA 22202 | $85,403 |
CONSULTING | 04/12/2010- 02/09/2011 |
ACTION FIRST 37 BELMONT ST SUITE 2 BOSTON, MA 02129 | $5,800 |
CONSULTING | 08/01/2011- 08/20/2012 |
ACTION FIRST 1401 K STREET NW SUITE 600 WASHINGTON, DC 20005 | $28,195 |
CONSULTING | 01/26/2010- 02/26/2010 |
ADAM DEGUIRE 1 WEST UNIVERSITY, APT. 3203 TUCSON, AZ 85705 | $454 |
BLOCK GRANT | 10/22/2004- 11/04/2004 |
ADAM DEGUIRE 1 WEST UNIVERSITY, APT. 3203 TUCSON, AZ 85705 | $971 |
BONUS | 11/16/2004 |
Adam Deguire 1 West University, Apt. 3203 Tucson, AZ 85705 | $400 |
Hospitality | 08/31/2004- 09/21/2004 |
Adam Deguire 1 West University, Apt. 3203 Tucson, AZ 85705 | $615 |
Representatives | 08/20/2004 |
ADAM DEGUIRE 1 WEST UNIVERSITY, APT. 3203 TUCSON, AZ 85705 | $1,500 |
STIPEND | 09/21/2004- 11/16/2004 |
ADAM DEGUIRE 1 WEST UNIVERSITY, APT. 3203 TUCSON, AZ 85705 | $397 |
SUPPLIES | 08/31/2004- 11/04/2004 |
ADAM DEGUIRE 1 WEST UNIVERSITY, APT. 3203 TUCSON, AZ 85705 | $253 |
TELEPHONE | 10/22/2004- 11/08/2004 |
ADAM DEGUIRE 1 WEST UNIVERSITY, APT. 3203 TUCSON, AZ 85705 | $3,470 |
TRAVEL | 08/31/2004- 11/08/2004 |
ADAM TENNANBAUM 600 PENN AVE. STE. 215 WASHINGTON, DC 20003 | $100 |
FOOD AND ENTERTAINMENT, TRAVEL | 07/11/2008 |
ADAM TENNANBAUM 600 PENN AVE. STE. 215 WASHINGTON, DC 20003 | $400 |
INTERN OUTREACH | 09/10/2008 |
ADAM TENNANBAUM 600 PENN AVE. STE. 215 WASHINGTON, DC 20003 | $300 |
TRAVEL | 07/28/2008 |
ADCO MARKETING 300 TAMAL PLAZA #220 CORTE MADERA, CA 94925 | $2,221 |
ADVERTISING | 06/03/2014 |
ADOBE 801 N 34TH ST SEATTLE, WA 98103 | $576 |
MERCHANDISE AND SUPPLIES-MAIL ORDER | 01/03/2017- 06/12/2017 |
ADOBE 801 N 34TH ST SEATTLE, WA 98103 | $288 |
SOFTWARE EXPENS | 08/23/2017- 12/23/2017 |
ADOBE SYSTEMS 7930 JONES BRANCH DRIVE MCLEAN, VA 22102 | $965 |
OFFICE SUPPLIES | 07/12/2015- 12/03/2015 |
ADOBE SYSTEMS 7930 JONES BRANCH DRIVE MCLEAN, VA 22102 | $607 |
SUPPLIES | 04/04/2016- 06/22/2016 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $859 |
ADP FEES | 10/31/2017- 11/30/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $2,220 |
AMEX/PAYROLL FEES | 01/04/2013- 06/21/2013 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $97 |
BANK FEE | 11/30/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $6,110 |
CONSULTING EXPENSE | 11/10/2015- 11/23/2015 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $1,657 |
FEES | 01/03/2018- 03/28/2018 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $1 |
PAYROLL | 02/02/2016 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,828 |
PAYROLL 09-08-17 | 09/13/2017 |
ADP 2985 Northbrook Drive Atlanta, GA 30340 | $65,236 |
Payroll and Fees | 06/30/2018 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $109 |
PAYROLL EXPENSES | 08/28/2014 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $691 |
PAYROLL EXPENSESFEES | 01/17/2014- 03/28/2014 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $20,894 |
PAYROLL FEES | 10/05/2012- 12/29/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $2,222 |
PAYROLL PROCESSING FEES | 04/01/2016- 05/20/2016 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $17,529 |
PAYROLL TAX PAYMENTS | 07/08/2015- 12/09/2015 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $113,029 |
PAYROLL TAXES | 10/02/2012- 03/28/2018 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,646 |
PAYROLL@07-21-17 | 07/21/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,476 |
PAYROLL@08-16-17 | 08/16/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,828 |
PAYROLL@09-01-17 | 09/01/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,828 |
PAYROLL@09-2717 | 09/27/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,828 |
PAYROLL@10-01-17 | 10/02/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,540 |
PAYROLL@10-03-17 | 08/02/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,124 |
PAYROLL@10-05-17 | 08/30/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,828 |
PAYROLL@10-20-17 | 10/20/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $10,828 |
PAYROLL@11-08-17 | 11/08/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $10,828 |
PAYROLL@11-22-17 | 11/22/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,828 |
PAYROLL@12-06-17 | 12/06/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $11,601 |
PAYROLL@12-22-17 | 12/22/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $23,590 |
RETIREMENT PLAN | 11/10/2015- 12/21/2016 |
ADP 2985 Northbrook Drive Atlanta, GA 30340 | $382,660 |
Salaries and Wages | 11/29/2013- 09/26/2018 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,566 |
SALARIES AND WAGES@06-30-17 | 07/05/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $57,983 |
SALARIES AND WGES | 01/04/2016- 02/17/2016 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $170,090 |
SALARIES, PAYROLL TAXES, RETIREMENT | 01/04/2017- 06/22/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $1,200 |
TAX | 06/30/2016 |
ADP 71 HANOVER ROAD FLORHAM PARK, NJ 07932 | $725 |
FEES | 01/06/2012- 03/23/2012 |
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