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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
ROBERT MALONE RIO VERDE, AZ 85263 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 05/19/2009 |
WILLIAM E ANDERSON CALLAO, VA 22435 | RETIRED/RETIRED |
$140 | 04/18/2012- 06/25/2012 |
WILLIAM MCNEILLY SAN JOSE, CA 95125 | RETIRED/RETIRED |
$305 | 05/19/2009 |
01LT IRENE M JANKO CAMBRIA, CA 93428 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$100 | 04/15/2013 |
01LT VIRGINIA L STONEBRAKER RET HEPHZIBAH, GA 30815 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$100 | 08/02/2017- 11/02/2017 |
5TH DISTRICT INDEPENDENT REPUBLICAN COM GOLDEN VALLEY, MN 55422 | |
$250 | 09/10/2004 |
A CHERBAK REDONDO BEACH, CA 90277 | RETIRED/RETIRED |
$200 | 03/01/2006 |
A LAMAR MILLER DOTHAN, AL 36301 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$590 | 05/12/2014- 10/12/2015 |
A A MILLIGAN SANTA BARBARA, CA 93108 | RETIRED/RETIRED |
$6,787 | 01/28/2003- 12/16/2004 |
A A YOST GREAT BEND, KS 67530 | RETIRED/RETIRED |
$202 | 10/29/2004- 11/29/2004 |
A ANNE SNODGRASS GILBERT, AZ 85298 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$25 | 09/23/2014 |
A B CHANDLER J AUGUSTA, GA 30904 | SELF EMPLOYED/INFORMATION REQUESTED |
$100 | 07/22/2009 |
A BURFORD FLORENCE, AL 35630 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 06/10/2010 |
A C FOX SARASOTA, FL 34231 | USA/RETIRED |
$649 | 07/07/2003- 11/29/2004 |
A C GARNER MAGNOLIA, MS 39652 | RETIRED/RETIRED |
$400 | 07/02/2004- 08/30/2004 |
A COLLINS CAMILLA, GA 31730 | |
$100 | 09/20/2004 |
A D DODD RICHMOND, VA 23225 | RETIRED/RETIRED |
$775 | 01/07/2003- 12/05/2003 |
A D SEIFRIED MILLERSVILLE, PA 17551 | RETIRED/RETIRED |
$220 | 01/10/2005- 03/14/2005 |
A DALE MIKELSON FRANKTOWN, CO 80116 | NOT EMPLOYED/RETIRED |
$200 | 08/25/2008 |
A E TEN HAVE LA MESA, CA 91942 | RETIRED/TEACHER |
$410 | 02/03/2003- 06/27/2003 |
A ELIZABETH TEN HAVE LA MESA, CA 91942 | TEACHER/TEACHER |
$937 | 07/07/2003- 10/04/2004 |
A ELWIN POWELL AKRON, CO 80720 | NOT EMPLOYED/NOT EMPLOYED |
$100 | 07/30/2009 |
A EVELYN WORST NEW TRIPOLI, PA 18066 | |
$100 | 11/16/2004 |
A G GUEYMARD Houston, TX 77002 | |
$400 | 04/28/2003- 07/14/2004 |
A G GUEYMARD HOUSTON, TX 77057 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$2,890 | 02/19/2003- 04/13/2006 |
A H BARKER SALT LAKE CITY, UT 84108 | RETIRED/RETIRED |
$500 | 09/11/2012 |
A H FEIGE SEATTLE, WA 98177 | INFORMATION REQUESTED/REFUSED TO GIVE |
$100 | 10/05/2012 |
A HERRINGTON SAN ANGELO, TX 76903 | HOLIDAY CLEANERS/OWNER |
$355 | 01/12/2007- 10/20/2008 |
A HUBBARD SOUTHAMPTON, NY 11968 | RETIRED/HOMEMAKER |
$2,741 | 01/27/2003- 12/13/2004 |
A J MILLS BOULDER, CO 80306 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$150 | 06/12/2014 |
A J SAUCIER NESBIT, MS 38651 | RETIRED/RETIRED |
$2,250 | 01/20/2003- 12/03/2004 |
A J STEPHENS BILLINGS, MT 59102 | SELF-EMPLOYED/RETIRED INSURANCE AGENT |
$365 | 07/30/2004- 12/28/2004 |
A J SZABO LAFAYETTE, LA 70503 | RETIRED/RETIRED |
$542 | 07/12/2004- 11/29/2004 |
A J WOODARD HOT SPRINGS VILLAGE, AR 71909 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$100 | 11/02/2012 |
A JENNIE PERI STOCKTON, CA 95203 | RETIRED/RETIRED |
$1,505 | 01/28/2003- 01/31/2005 |
A JOHN WELLS NINE MILE FALLS, WA 99026 | RETIRED/RETIRED |
$38 | 10/01/2004- 12/23/2004 |
A L ABERCROMBIE WICHITA, KS 67206 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$1,000 | 04/10/2006 |
A L BURRIDGE RIPTON, VT 05766 | NOT EMPLOYED/RETIRED |
$110 | 09/29/2009- 12/29/2009 |
A L FAIRLEY BIRMINGHAM, AL 35213 | HOMEMAKER/HOMEMAKER |
$225 | 07/01/2003- 10/20/2003 |
A L MESSENGER MD RIVERDALE, MI 48877 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$150 | 07/12/2012- 11/07/2012 |
A LAMAR MILLER DOTHAN, AL 36301 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$25 | 07/30/2015 |
A LOWELL JOHNSON CORONA, CA 92879 | NOT EMPLOYED/RETIRED |
$200 | 01/09/2008 |
A M COLLINS CAMILLA, GA 31730 | SELF-EMPLOYED/RETIRED |
$7,200 | 01/27/2003- 04/08/2005 |
A MAKRIDES NEWTON, MA 02459 | EIC LABORATORIES, INC/CHEMIST |
$100 | 05/15/2006 |
A MARION LEWIS SUMTER, SC 29153 | RETIRED/RETIRED |
$2,040 | 01/13/2003- 04/30/2004 |
A MC CLOSKEY LANGLEY, WA 98260 | HOMEMAKER |
$340 | 07/08/2003- 12/12/2003 |
A MICHAEL HONER SR ASHEBORO, NC 27205 | NOT EMPLOYED/RETIRED |
$400 | 07/15/2009- 10/16/2009 |
A MILLIGAN SANTA BARBARA, CA 93108 | |
$200 | 02/24/2004 |
A N MC INTYRE AUSTIN, TX 78738 | RETIRED/RETIRED |
$900 | 08/04/2011- 09/26/2014 |
A N MC KINNEY TUSCUMBIA, AL 35674 | SUBDIVISION DEVELOPER/SUBDIVISION DEVELOPER |
$2,631 | 08/01/2003- 04/01/2005 |
A N MCINTYRE AUSTIN, TX 78738 | RETIRED/RETIRED |
$100 | 04/10/2014 |
A PAUL KELLER ATHENS, GA 30606 | SELF-EMPLOYED/SEMI-RETIRED PHYSICIAN |
$3,101 | 07/15/2003- 12/06/2004 |
A PAUL VANCE FREDERICKTOWN, MO 63645 | RETIRED/RETIRED |
$1,055 | 07/26/2007- 11/02/2010 |
A R PENNIMAN ROSCOE, IL 61073 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 08/19/2011- 12/29/2011 |
A RALPH PENNELL SANTA MONICA, CA 90403 | RETIRED/RETIRED |
$50 | 10/26/2005 |
A RAYMOND GAINESVILLE, FL 32653 | RETIRED/RETIRED |
$2,700 | 10/06/2006- 12/31/2008 |
A REX JASPER LUBBOCK, TX 79424 | |
$270 | 07/06/2004- 12/28/2004 |
A S BALLINGER SEATTLE, WA 98133 | RETIRED/RETIRED |
$100 | 12/21/2004 |
A S RAY ZEBULON, NC 27597 | SOUTHERN BELL SOUTH/RETIRED |
$830 | 07/01/2004- 11/22/2004 |
A STARKE TAYLOR DALLAS, TX 75252 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 09/10/2009 |
A STARKE TAYLOR JR DALLAS, TX 75252 | RETIRED/RETIRED |
$200 | 10/25/2010 |
A T BANKS ELIZABETH CITY, NC 27909 | RETIRED/RETIRED FARMER/HOMEMAKER |
$55 | 10/26/2004- 10/28/2004 |
A T STARCZEWSKI BYRSKA NEW YORK, NY 10002 | RETIRED/RETIRED |
$754 | 01/12/2004- 06/11/2004 |
A TODD CHRISTIAN KLAMATH FALLS, OR 97601 | RETIRED/RETIRED |
$250 | 07/14/2010- 11/10/2010 |
A UHLIG PALATINE, IL 60067 | SELF-EMPLOYED/SELF-EMPLOYED |
$201 | 02/10/2003- 06/19/2003 |
A W EPP LINCOLN, NE 68510 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$300 | 02/03/2005- 03/01/2005 |
A WALLACE PELL CITY, AL 35128 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 02/05/2014 |
A Y ARNOLDI FOREST GROVE, OR 97116 | NOT EMPLOYED/RETIRED |
$50 | 01/10/2011 |
A YVONNE ARNOLDI FOREST GROVE, OR 97116 | RETIRED/RETIRED |
$255 | 10/25/2010- 10/18/2012 |
AARON DS NELSON GRIFFITH, IN 46319 | RETIRED/RETIRED |
$55 | 10/24/2005- 11/03/2005 |
AARON J CONNER ROANOKE, VA 24017 | RETIRED/RETIRED |
$5,480 | 01/07/2003- 12/13/2004 |
AARON JOHNSON CHAMPAIGN, IL 61822 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$300 | 03/13/2013- 11/20/2013 |
AARON KRUSE DONNELLSON, IA 52625 | SELF EMPLOYED/INFORMATION REQUESTED |
$250 | 11/24/2010- 12/25/2013 |
AARON L SWART GRAND JUNCTION, CO 81504 | RETIRED/CLERGY |
$25 | 09/23/2004- 12/13/2004 |
AARON NELSON GRIFFITH, IN 46319 | |
$200 | 01/27/2003 |
AARON POWERS DES MOINES, WA 98198 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$100 | 07/18/2005- 10/07/2005 |
AARON R HEYDEN SNYDER, NE 68664 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$125 | 10/05/2015- 11/20/2015 |
AARON R HEYDEN FREMONT, NE 68025 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$300 | 07/30/2015- 08/15/2016 |
AARON SWART GRAND JUNCTION, CO 81504 | |
$45 | 07/09/2003- 12/02/2003 |
Abbey, Lorraine Monroe Township, NJ 08831 | Retired/Retired |
$100 | 08/16/2019- 11/18/2019 |
Abbott, Marcia Schell City, MO 64783 | Retired/Retired |
$325 | 07/01/2019- 12/04/2019 |
Abbott, Roger Whiting, NJ 08759 | Information Requested/Information Requested |
$675 | 07/20/2018- 08/16/2019 |
ABE MATHEWS HIBBING, MN 55746 | RETIRED/RETIRED |
$840 | 04/20/2006- 11/16/2007 |
ABE PENNER GLENWOOD, MN 56334 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$250 | 02/14/2005- 09/12/2005 |
ABE S MATHEWS HIBBING, MN 55746 | RETIRED/RETIRED |
$225 | 01/11/2006- 03/06/2006 |
ABEL E MORALES ARCADIA, CA 91006 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$140 | 06/02/2014 |
ABEL MORALES ARCADIA, CA 91006 | SELF EMPLOYED/RETIRED |
$1,285 | 01/20/2012- 08/07/2014 |
ABELL, JAMES UNIVERSITY PARK, MD 20782 | Information Requested/Information Requested |
$600 | 04/20/2018- 11/07/2018 |
ABIGAIL E FOSTER PUEBLO, CO 81001 | RETIRED/RETIRED |
$2,725 | 08/22/2003- 04/05/2005 |
ABIGAIL HUBBELL METAIRIE, LA 70005 | HOMEMAKER/INFORMATION REQUESTED |
$850 | 08/03/2011- 11/21/2013 |
ABNER W WILSON GRETNA, LA 70056 | REITRED/RETIRED |
$100 | 12/06/2010 |
ABRAHAM A KRIEGER BROOKLYN, NY 11230 | RETIRED/RETIRED |
$614 | 01/02/2004- 12/20/2004 |
ABRAHAM E ROSENZWEIG PORT WASHINGTON, NY 11050 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 06/19/2015 |
ABRAHAM KRIEGER BROOKLYN, NY 11230 | |
$5 | 09/20/2004 |
ABRAHAM MASLIANSKY WINTHERSTEAD, NY 11552 | |
$2,000 | 09/20/2004 |
ABRAHAM SCHROCK PLEASANTVILLE, TN 37033 | ABRAHAM SCHROCK/SELF EMPLOYED |
$100 | 10/17/2006- 10/27/2006 |
ABRAHAM SHAPIRO LOS ANGELES, CA 90024 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$400 | 07/17/2013- 07/16/2014 |
ABRAM RATNER NASHUA, NH 03062 | HI-TECH ASSOCIATES/ENGINEER |
$1,300 | 09/12/2005- 01/23/2012 |
AC WOODRUFF NEW BERN, NC 28562 | RETIRED/RETIRED |
$100 | 08/27/2012 |
Ackerman, John Amherst, NH 03031 | Retired/Retired |
$200 | 07/19/2018- 09/12/2018 |
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College Republican National Committee, Inc. "527" Expenses
Corinne Schwarz 634 North Carolina Avenue, SE, Washington, DC 20003 | $7,990 |
Travel | 08/12/2003- 01/18/2005 |
CORNELL CLUB NEW YORK 6 EAST 44TH STREET NEW YORK, NY 10017 | $1,990 |
MEALS AND ENTERTAINMENT | 08/06/2008 |
CORNER BAKERY 50 MASSACHUSETTS AVE, NE WASHINGTON, DC 20002 | $661 |
MEALS AND ENTERTAINMENT | 08/20/2008- 08/21/2008 |
CORPORATE PRESS, INC. 9700 PHILADELPHIA COURT LANHAM, MD 20706 | $11,625 |
POSTAGE, MAILING SERVICE | 10/10/2017 |
CORT BUSINESS SERVICES PO BOX 17401 BALTIMORE, MD 21297 | $2,045 |
RENTAL (FURNITURE) | 09/24/2014- 11/04/2014 |
COSI 2050 WILSON BOULEVARD ARLINGTON, VA 22207 | $7 |
HOSPITALITY | 02/26/2006 |
COSMOPOLITAN HOTEL 3708 S LAS VEGAS BLVD LAS VEGAS, NV 89109 | $2,559 |
TRAVEL | 08/14/2014- 08/23/2014 |
COSTCO 1200 FERN STREET ARLINGTON, VA 22202 | $14,046 |
COMPUTERS | 08/19/2008- 08/22/2008 |
COSTCO 1200 FERN STREET ARLINGTON, VA 22202 | $5,355 |
MISC. | 08/20/2008 |
COSTCO 1200 FERN STREET ARLINGTON, VA 22202 | $441 |
OFFICE EXPENSE | 07/03/2008- 07/31/2008 |
COSTCO 1200 FERN STREET ARLINGTON, VA 22202 | $1,523 |
SUPPLIES | 09/24/2008- 12/04/2008 |
COSTCO 1200 FERN STREET ARLINGTON, VA 22202 | $-1,777 |
VENDOR REFUND | 09/29/2008 |
COSTCO PO BOX 34783 SEATLE, WA 98124 | $322 |
-SPLIT- | 06/01/2015 |
COSTCO PO BOX 34783 SEATLE, WA 98124 | $698 |
MEALS AND ENTERTAINMENT | 11/23/2010- 11/05/2012 |
COSTCO PO BOX 34783 SEATLE, WA 98124 | $100 |
MEMBERSHIPS | 10/22/2010 |
COSTCO PO BOX 34783 SEATLE, WA 98124 | $415 |
MISC. | 05/27/2010 |
COSTCO PO BOX 34783 SEATLE, WA 98124 | $3,452 |
OFFICE EXPENSE | 03/26/2010- 06/08/2015 |
COSTCO PO BOX 34783 SEATLE, WA 98124 | $2,834 |
OFFICE SUPPLIES | 07/27/2009- 10/29/2015 |
COSTCO PO BOX 34783 SEATLE, WA 98124 | $3,276 |
SUPPLIES | 01/15/2010- 04/23/2015 |
COSTCO PO BOX 34331 SEATTLE, WA 98124 | $576 |
SUPPLIES | 05/15/2008- 06/16/2008 |
COUNCIL FOR NATIONAL POLICY 1411 K ST NW WASHINGTON, DC 20005 | $1,450 |
AMEX/MEMBERSHIP DUES | 01/30/2013- 04/26/2013 |
COUNTRY INN 11340 BLONDO STREET OMAHA, NE 68164 | $770 |
TRAVEL | 10/01/2014 |
COURTYARD 1QK 10400 FERNWOOD ROAD BETHESDA, MD 20817 | $12,916 |
TRAVEL | 02/08/2014- 06/18/2015 |
COURTYARD 1QK 10400 FERNWOOD ROAD BETHESDA, MD 20817 | $778 |
TRAVEL EXPENSE | 08/09/2015- 08/26/2015 |
COURTYARD MARRIOTT 10400 FERNWOOD ROAD BETHESDA, MD 20817 | $3,834 |
AMEX/TRAVEL | 02/16/2013- 05/31/2013 |
COURTYARD MARRIOTT 10400 FERNWOOD ROAD BETHESDA, MD 20817 | $3,724 |
TRAVEL | 04/18/2008- 07/08/2014 |
COURTYARD MARRIOTT 10400 FERNWOOD ROAD BETHESDA, MD 20817 | $278 |
TRAVEL EXPENSE | 08/24/2015 |
COURTYARD MARRIOTT 10400 FERNWOOD ROAD BETHESDA, MD 20817 | $5,444 |
TRAVEL-LODGING | 04/03/2016- 05/14/2016 |
COURTYARD MARRIOTT 1600 RHODE ISLAND AVE NW WASHINGTON, DC 20036 | $3,706 |
TRAVEL | 07/10/2008- 10/31/2008 |
COURTYARD WASHINGTON CONVENTION CENTER 900 F ST. NW WASHINGTON, DC 20004 | $876 |
STATE EFFORTS | 02/15/2005 |
COVAD COMMUNICATIONS DEPT 33408 PO BOX 39000 SAN FRANCISCO, CA 94139 | $7,371 |
OFFICE SERVICES | 08/02/2007- 04/12/2010 |
COVAD COMMUNICATIONS DEPT 33408 PO BOX 39000 SAN FRANCISCO, CA 94139 | $1,750 |
TELECOMMUNICATIONS | 07/13/2009- 12/04/2009 |
COVAD COMMUNICATIONS 110 RIO ROBLES SAN JOSE, CA 95134 | $650 |
IT | 05/24/2006 |
COVAD COMMUNICATIONS 110 RIO ROBLES SAN JOSE, CA 95134 | $560 |
REPAIRS AND MAINTENANCE | 04/24/2007- 06/04/2007 |
COVAD COMMUNICATIONS 110 RIO ROBLES SAN JOSE, CA 95134 | $266 |
SUPPLIES | 10/12/2006 |
COVAD COMMUNICATIONS 110 RIO ROBLES SAN JOSE, CA 95134 | $560 |
WEB EMAIL HOSTING | 02/07/2007- 06/14/2007 |
COVAD COMMUNICATIONS 110 RIO ROBLES SAN JOSE, CA 95134 | $140 |
WEB AND EMAIL HOSTING | 11/09/2006 |
CPAC 1007 CAMERON STREET ALEXANDRIA, VA 22314 | $10,213 |
EVENT EXPENSE | 06/03/2005- 03/02/2006 |
CPAC 201 WATERFRONT STREET NATIONAL HARBOR, MD 20745 | $648 |
AMEX/CPAC | 03/07/2013 |
CRAFT MEDIA DIGITAL 11 D ST., SE CARRIAGE HOUSE WASHINGTON, DC 20003 | $28,350 |
ADVERTISING | 07/02/2010- 09/18/2012 |
CRAFT/MEDIA/DIGITAL LLC 11 D ST SE WASHINGTON, DC 20003 | $26,000 |
ADVERTISING | 10/07/2013- 11/25/2013 |
CRAFT/MEDIA/DIGITAL LLC 1600 K STREET NW, SUITE 300 WASHINGTON, DC 20006 | $10,000 |
CONSULTING | 11/03/2014- 12/31/2014 |
CRAFTMASTER PRINTERS, INC 687 NORTH DEAN ROAD AUBURN, AL 36830 | $5,878 |
PRINTING | 04/26/2012- 10/28/2013 |
CRAFTMEDIADIGITAL LLC **** 1600 K STREET NW, SUITE 300 WASHINGTON, DC 20006 | $25,000 |
CONSULTING | 01/07/2015- 04/07/2015 |
Craguns Conference and Golf Resort 11000 Craguns Drive Brainerd, MN 56401 | $2,688 |
State Efforts | 09/10/2004 |
CRAIG CARUANA 850 N. RANDOLPH STREET, APT. 1 ARLINGTON, VA 22203 | $3,080 |
PAYROLL EXPENSES | 10/31/2005- 01/05/2006 |
CRAIG CARUANA 850 N. RANDOLPH STREET, APT. 1 ARLINGTON, VA 22203 | $1,130 |
TRAVEL | 10/17/2005- 11/30/2005 |
CREATIVEMARKET.COM 333 S. STATE ST LAKE OSWEGO, OR 97034 | $707 |
OFFICE EXPENSE - OTHER | 04/08/2016- 06/20/2016 |
CREATIVEMARKET.COM 333 S. STATE ST LAKE OSWEGO, OR 97034 | $358 |
OFFICE SUPPLIES | 09/08/2015- 11/06/2015 |
CREATIVEMARKET.COM 333 S. STATE ST LAKE OSWEGO, OR 97034 | $86 |
SOFTWARE EXPENSE | 07/04/2015- 08/19/2015 |
CREATIVEMARKET.COM 1 MARKET STREET SAN FRANCISCO, CA 94111 | $301 |
MERCHANDISE AND SUPPLIES-COMPUTER SUPPLI | 01/19/2017- 06/12/2017 |
CRISTEN RICHARDSON 5823 WINNBROOK DRIVE ROANOKE, VA 24018 | $370 |
EVENTS | 05/23/2005 |
CRNC, LLC 1500 K ST NW SUITE 325 WASHINGTON, DC 20005 | $1,500 |
REPAIRS AND MAINTENANCE | 11/07/2017- 01/03/2018 |
CROSBY STEEN 1809 LAKE DOUGLAS ROAD BAINBRIDGE, GA 39819 | $189 |
BLOCK GRANT | 10/27/2004 |
CROSBY STEEN 1809 LAKE DOUGLAS ROAD BAINBRIDGE, GA 39819 | $808 |
BONUS | 11/30/2004 |
Crosby Steen 1809 Lake Douglas Road Bainbridge, GA 39819 | $400 |
Hospitality | 08/31/2004- 09/22/2004 |
Crosby Steen 1809 Lake Douglas Road Bainbridge, GA 39819 | $615 |
Representatives | 08/20/2004 |
Crosby Steen 1809 Lake Douglas Road Bainbridge, GA 39819 | $1,500 |
Stipend | 09/22/2004- 11/30/2004 |
CROSBY STEEN 1809 LAKE DOUGLAS ROAD BAINBRIDGE, GA 39819 | $33 |
SUPPLIES | 10/01/2004- 10/05/2004 |
CROSBY STEEN 1809 LAKE DOUGLAS ROAD BAINBRIDGE, GA 39819 | $150 |
TELEPHONE | 10/05/2004 |
Crosby Steen 1809 Lake Douglas Road Bainbridge, GA 39819 | $3,579 |
Travel | 08/31/2004- 11/05/2004 |
CROSSROADS GENERATION 45 NORTH HILL ROAD WARRENTON, VA 20186 | $35,000 |
BLOCK GRANT | 01/08/2013 |
CROSSROADS GENERATION 45 NORTH HILL ROAD WARRENTON, VA 20186 | $250,000 |
CONTRIBUTION | 05/11/2012 |
CROWN AUTO RENTAL 1315 NE SANDY BLVD PORTLAND, OR 97232 | $87 |
TRAVEL | 10/25/2005 |
CRYSTAL GATEWAY MARRIOTT 1700 JEFFERSON DAVIS HIGHWAY ARLINGTON, VA 22202 | $24,750 |
CONVENTION EXPENSE | 12/07/2004- 10/06/2005 |
CUSTOMINK, LLC 2910 DISTRICT AVENUE FAIRFAX, VA 22031 | $1,342 |
OFFICE SUPPLIES | 06/28/2017 |
CVS PHARMACY 500 12TH STREET SE WASHINGTON, DC 20003 | $87 |
MISC. | 12/13/2010 |
CVS PHARMACY 500 12TH STREET SE WASHINGTON, DC 20003 | $5,095 |
OFFICE EXPENSE | 10/04/2010- 12/10/2010 |
CVS PHARMACY 661 PENNSYLVANIA AVE., SE WASHINGTON, DC 20003 | $124 |
SUPPLIES | 05/25/2006- 11/23/2010 |
CVS PHARMACY 500 12TH STREET SE WASHINGTON, DC 20003 | $-450 |
VENDOR.REFUND | 11/23/2010 |
CVS PHARMACY 717 14TH ST NW WASHINGTON, DC 20005 | $2 |
AMEX/MEALS | 03/02/2013 |
CVS PHARMACY 717 14TH ST NW WASHINGTON, DC 20005 | $50 |
AMEX/MISC. | 04/25/2013- 05/15/2013 |
CVS PHARMACY 717 14TH ST NW WASHINGTON, DC 20005 | $32 |
AMEX/OFFICE EXPENSE | 04/16/2013- 05/13/2013 |
CVS PHARMACY 717 14TH ST NW WASHINGTON, DC 20005 | $88 |
AMEX/OFFICE SUPPLIES | 03/13/2013- 03/21/2013 |
CVS PHARMACY 717 14TH ST NW WASHINGTON, DC 20005 | $388 |
AMEX/SUPPLIES | 01/03/2013- 06/12/2013 |
CVS PHARMACY 717 14TH ST NW WASHINGTON, DC 20005 | $22 |
COMMUNICATIONS SERVICES | 02/04/2014 |
CVS PHARMACY 717 14TH ST NW WASHINGTON, DC 20005 | $69 |
CPAC | 05/23/2015 |
CVS PHARMACY 717 14TH ST NW WASHINGTON, DC 20005 | $133 |
EVENTS | 03/01/2014- 03/07/2014 |
CVS PHARMACY 717 14TH ST NW WASHINGTON, DC 20005 | $173 |
HOSPITALITY | 11/21/2013 |
CVS PHARMACY 717 14TH ST NW WASHINGTON, DC 20005 | $268 |
MEALS AND ENTERTAINMENT | 10/14/2014- 09/04/2015 |
CVS PHARMACY 717 14TH ST NW WASHINGTON, DC 20005 | $1,566 |
OFFICE EXPENSE | 04/02/2014- 06/30/2015 |
CVS PHARMACY 717 14TH ST NW WASHINGTON, DC 20005 | $363 |
OFFICE EXPENSE - OTHER | 08/30/2013- 12/04/2014 |
CVS PHARMACY 717 14TH ST NW WASHINGTON, DC 20005 | $3,307 |
OFFICE SUPPLIES | 01/06/2014- 09/12/2016 |
CVS PHARMACY 717 14TH ST NW WASHINGTON, DC 20005 | $5 |
PRINTING - PHOTOS AND BOOKS | 09/14/2015 |
CVS PHARMACY 717 14TH ST NW WASHINGTON, DC 20005 | $292 |
PROMOTION | 09/30/2013 |
CVS PHARMACY 717 14TH ST NW WASHINGTON, DC 20005 | $6 |
SHIPPING | 08/03/2015 |
CVS PHARMACY 717 14TH ST NW WASHINGTON, DC 20005 | $2,046 |
SUPPLIES | 07/09/2013- 12/10/2016 |
CVS PHARMACY 717 14TH ST NW WASHINGTON, DC 20005 | $27 |
TRAVEL | 11/21/2013 |
CYNTHIA BROWN 600 PENNSYLVANIA. AVE. SE SUITE 215 WASHINGTON, DC 20003 | $1,070 |
FIELD PROGRAM | 08/14/2006- 08/22/2006 |
CYNTHIA BROWN 600 PENNSYLVANIA. AVE. SE SUITE 215 WASHINGTON, DC 20003 | $439 |
HOTEL | 07/06/2006 |
CYNTHIA BROWN 600 PENNSYLVANIA. AVE. SE SUITE 215 WASHINGTON, DC 20003 | $104 |
LOCAL TRAVEL | 07/06/2006 |
CYNTHIA BROWN 600 PENNSYLVANIA. AVE. SE, SUI WASHINGTON, DC 20003 | $1,434 |
PAYROLL EXPENSES | 06/15/2006- 06/29/2006 |
CYNTHIA BROWN 600 PENNSYLVANIA. AVE. SE SUITE 215 WASHINGTON, DC 20003 | $43 |
SUPPLIES | 07/06/2006 |
CYNTHIA BROWN 600 PENNSYLVANIA. AVE. SE SUITE 215 WASHINGTON, DC 20003 | $782 |
TRAVEL | 08/08/2006 |
CYRIL-SCOTT COMPANY PO BOX 310 RTE 37 EAST LANCASTER, OH 43130 | $2,000 |
DIRECT MAIL SERVICES | 11/22/2006 |
CYRIL-SCOTT COMPANY P.O. BOX 310 LANCASTER, OH 43130 | $8,627 |
PRINTING/MAILING | 02/14/2007- 04/12/2007 |
DALLAS RENAISSANCE 2222 N STEMMONS FWY DALLAS, TX 75207 | $533 |
TRAVEL EXPENSE | 07/02/2015 |
DALTON COVENTRY 310 E ELWIN ROAD DECATUR, IL 62521 | $1,150 |
BONUS | 09/25/2014- 10/20/2014 |
DALTON COVENTRY 310 E ELWIN ROAD DECATUR, IL 62521 | $275 |
DONATIONS | 09/24/2014 |
DALTON COVENTRY 310 E ELWIN ROAD DECATUR, IL 62521 | $900 |
DONATIONS/SPONSORSHIP | 10/22/2014- 10/31/2014 |
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