College Republican National Committee, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	College Republican National Committee, Inc.
Stated Purpose	The primary purpose of the organization shall be the formation of the programs of the Republican party aimed at students attending educational institutions of collegiate rank and the provision to college students of a vehicle for affecting and influencing the Republican Party.
Email Address	tdooley@crnc.org
Established Date	10/16/2001
Contact Person	Edward Dooley
Contact Address	1500 K Street, NW Suite 325 Washington, DC 20005
Mailing Address	1500 K Street, NW Suite 325 Washington, DC 20005
Contributions Received (since 10/16/2001)	$71,434,226
Expenditures Made (since 10/16/2001)	$85,780,942
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

College Republican National Committee, Inc.
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
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

Vendor	$ Expense Amount	Purpose	Date
HILTON INTERNATIONAL CA 7930 JONES BRANCH DRIVE MCLEAN, VA 22102	$317	TRAVEL	05/18/2011
HILTON INTERNATIONAL CA 7930 JONES BRANCH DRIVE MCLEAN, VA 22102	$889	TRAVEL-LODGING	04/23/2016- 04/27/2016
HILTON THE BAR 7930 JONES BRANCH DRIVE MCLEAN, VA 22102	$153	MEALS AND ENTERTAINMENT	05/30/2014
HOLIDAY INN 3 RAVINIA DRIVE SUITE 2900 ATLANTA, GA 30346	$19	MEALS AND ENTERTAINMENT	06/23/2008
HOLIDAY INN 3 RAVINIA DRIVE SUITE 2900 ATLANTA, GA 30346	$1,157	TRAVEL	05/15/2008- 06/20/2008
HOLIDAY INN 3 RAVINIA DRIVE SUITE 2900 ATLANTA, GA 30346	$733	TRAVEL-LODGING	02/21/2008- 02/25/2008
HOLIDAY INN 11766 WILSHIRE BLVD SUITE 1450 LOS ANGELES, CA 90025	$7,376	TRAVEL	10/03/2014- 11/06/2014
HOLIDAY INN 11766 WILSHIRE BLVD LOS ANGELES, CA 90025	$215	TRAVEL EXPENSE	09/21/2015
HOLIDAY INN 11766 WILSHIRE BLVD LOS ANGELES, CA 90025	$517	TRAVEL-LODGING	04/04/2016- 04/11/2016
HOLIDAY INN PO BOX 30321 SALT LAKE CITY, UT 84130	$70	MEALS AND ENTERTAINMENT	10/25/2010- 11/23/2010
HOLIDAY INN PO BOX 30321 SALT LAKE CITY, UT 84130	$16,239	TRAVEL	01/13/2010- 10/21/2012
HOLIDAY INN PO BOX 30321 SALT LAKE CITY, UT 84130	$123	TRAVEL-HOTEL	10/21/2012
HOLIDAY INN PO BOX 30321 SALT LAKE CITY, UT 84130	$1,177	TRAVEL-LODGING	07/07/2009- 11/06/2009
HOLIDAY INN 415 NEW JERSEY AVE WASHINGTON, DC 20001	$1,400	HOTEL	09/01/2006
HOLIDAY INN TRAVEL PO BOX 30321 SALT LAKE CITY, UT 84130	$10,129	TRAVEL	01/14/2010- 11/24/2010
HOLIDAY INN TRAVEL PO BOX 30321 SALT LAKE CITY, UT 84130	$-997	TRAVEL REFUND	11/23/2010
HOLIDAY INNS PO BOX 30321 SALT LAKE CITY, UT 84130	$-196	VENDOR REFUND	07/21/2010
HOLLY PAULK 3114 4TH STREET, APT. 102 LUBBOCK, TX 79415	$72	STATE EFFORTS	12/07/2004
HOLMAN, CAITLIN 1610 N STREET LINCOLIN, NE 68508	$1,000	REPRESENTATIVES	10/18/2016
HOME DEPOT 901 RHODE ISLAND AVE. WASHINGTON, DC 20018	$192	SUPPLIES	04/28/2006
HOMEWOOD SUITES 2050 CHENAULT DRIVE CARROLTON, TX 75006	$5,794	TRAVEL	10/06/2014- 12/13/2014
HOMEWOOD SUITES 1475 MASSACHUSETSS AVE NW WASHINGTON, DC 20005	$389	STAFF TRAVEL	07/20/2012
HORNBLOWER CRUISES 200 MARINA BLVD BERKELEY, CA 94710	$4,000	CONVENTION EXPENSE	05/28/2014
HOSTMYSITE.COM 260 CHAPMAN ROAD, SUITE 205 NEWARK, DE 19702	$2,919	IT	01/09/2003- 01/18/2006
HOT AIR TOWNHALL.COM 402 BNA DRIVE SUITE 400 NASHVILLE, TN 37217	$2,500	SPONSORSHIP	07/16/2015
HOTEL ALLEGRO 171 WEST RANDOLPH STREET CHICAGO, IL 60601	$1,170	TRAVEL	05/27/2008
HOTELS.COM 10440 NORTH CENTRAL EXPRESSWAY DALLAS, TX 75231	$768	STAFF TRAVEL	08/21/2012- 09/05/2012
HOTELS.COM 10440 NORTH CENTRAL EXPRESSWAY SUITE 400 DALLAS, TX 75231	$4,797	TRAVEL	11/10/2005- 05/06/2011
HOTELS.COM 10440 NORTH CENTRAL EXPRESSWAY DALLAS, TX 75231	$-701	VENDOR REFUND	07/28/2008- 01/09/2009
HOTELS.COM 5400 LBJ FREEWAY SUITE 500 DALLAS, TX 75240	$5,193	TRAVEL	08/13/2013- 06/08/2015
HOTELS.COM 5400 LBJ FREEWAY SUITE 500 DALLAS, TX 75240	$120	TRAVEL EXPENSE	10/26/2015
HOTELS.COM 5400 LBJ FREEWAY DALLAS, TX 75240	$535	TRAVEL-LODGING	04/12/2016
HOTWIRE SALES 333 MARKET STREET SUITE 100 SAN FRANCISCO, CA 94105	$666	STAFF TRAVEL	08/17/2012- 09/05/2012
HOTWIRE SALES 333 MARKET STREET SUITE 100 SAN FRANCISCO, CA 94105	$2,086	TRAVEL	10/01/2012- 10/26/2012
HOTWIRE SALES 655 MONTGOMERY ST SAN FRANCISCO, CA 94111	$1,144	TRAVEL-AIRFARE	04/05/2016- 04/06/2016
HOUSE REPUBLICAN CAMPAIGN COMMITTEE 106 CARTER STREET FALMOUTH, VA 22405	$9,000	BLOCK GRANT	09/27/2011
HOWELL, ZACHARY W 70 I STREET SE # 128 WASHINGTON, DC 20003	$2,773	SALARIES AND WAGES	07/15/2011
HSP Direct P. O. Box 1254 Frederick, MD 21704	$82,610	Direct Mail Production	06/25/2004- 12/29/2004
HSP DIRECT 13755 SUNRISE VALLEY DR., STE. HERNDON, VA 20171	$2,900	CREATIVE DEVELOPMENT	10/20/2006- 11/10/2006
HSP DIRECT 2325 DULLES CORNER BLVD., SUIT HERNDON, VA 20171	$61,220	DIRECT MAIL PRODUCTION	01/07/2005- 06/22/2006
HSP DIRECT 2325 DULLES CORNER BLVD., SUIT HERNDON, VA 20171	$-6,336	LIST RENTAL CREDIT	07/15/2005- 12/27/2005
HSP DIRECT 2325 DULLES CORNER BLVD., SUIT HERNDON, VA 20171	$-7,848	POSTAGE CREDIT	07/15/2005- 01/04/2006
HUNAN DYNASTY 215 PENNSYLVANIA AVE., SE, #2 WASHINGTON, DC 20003	$240	HOSPITALITY	06/16/2006
HUNAN HAMLET 10820 RHODE ISLAND BELTSVILLE, MD 20705	$249	MEALS AND ENTERTAINMENT	12/11/2008
Hunan King 653 Pennsylvania Avenue, SE Washington, DC 20003	$75	Hospitality	08/17/2004
HUNTER FOSTER 2816 NEW SIGHT DR WESSON, MS 39191	$1,000	REPRESENTATIVES	10/04/2016
HYATT HOTEL 71 SOUTH WACKER DRIVE 12TH FLOOR CHICAGO, IL 60606	$70,252	AMEX/EVENTS	06/11/2013
HYATT HOTEL 71 SOUTH WACKER DRIVE 12TH FLOOR CHICAGO, IL 60606	$318	AMEX/MEALS	06/10/2013- 06/21/2013
HYATT HOTEL 71 SOUTH WACKER DRIVE 12TH FLOOR CHICAGO, IL 60606	$29,014	AMEX/TRAVEL	05/09/2013- 06/25/2013
HYATT HOTEL 71 SOUTH WACKER DRIVE 12TH FLOOR CHICAGO, IL 60606	$46	MEALS AND ENTERTAINMENT	07/28/2012- 10/04/2013
HYATT HOTEL 71 S. WACKER DRIVE 12TH FLOOR CHICAGO, IL 60606	$34,010	STAFF TRAVEL	07/26/2012- 08/24/2012
HYATT HOTEL 71 WACKER DRIVE 39TH FLOOR CHICAGO, IL 60606	$1,978	TRAVEL	04/07/2008- 10/19/2013
HYATT HOTEL 71 S. WACKER DRIVE 12TH FLOOR CHICAGO, IL 60606	$-3,165	VENDOR REFUND	07/30/2012- 08/15/2012
HYATT HOTEL 9805 Q STREET OMAHA, NE 68127	$958	TRAVEL	01/15/2012
HYATT HOTEL 9805 Q STREET OMAHA, NE 68127	$-29	VENDOR REFUND	01/17/2012
HYATT PLACE 71 SOUTH WACKER DRIVE 12TH FLOOR CHICAGO, IL 60606	$168	TRAVEL	08/08/2013
HYATT PLACE 9805 Q STREET OMAHA, NE 68127	$1,362	TRAVEL	10/03/2014- 10/25/2014
HYATT REGENCY WASHINGTON ON CAPITOL HILL LOCK BOX 6012 WASHINGTON, DC 20042	$8,741	TRAVEL	01/07/2015
HYATT REGENCY WASHINGTON ON CAPITOL HILL LOCK BOX 6012 WASHINGTON, DC 20042	$8,741	TRAVEL - LODGING	12/31/2014
IAK DONORS, LLC 1800 ROCKBRIDGE COURT CANTON, OH 44709	$40,500	CONSULTING	01/09/2015- 04/14/2015
IAK DONORS, LLC 1800 ROCKBRIDGE COURT CANTON, OH 44709	$750	CONSULTING EXPENSE	09/14/2015
ICOPY TECHNOLOGIES 1618 N LAS PALMAS AVE LOS ANGELES, CA 90028	$587	SUPPLIES	08/22/2013
IDC P. O. Box 1925 Culver City, CA 90232	$543	Supplies	02/26/2003
IDEALPAINT, INC 290 ELIOT STREET ASHLAND, MA 01721	$641	AMEX/OFFICE EXPENSE	06/21/2013
IDONATEPRO 2033 SAN ELIJO AVE Suite 203 CARDIFF BY THE SEA, CA 92007	$1,870	BUSINESS SERVICES-ADVERTISING SERVICES	03/27/2017- 06/01/2017
IDONATEPRO 2033 SAN ELIJO AVE #203 CARDIFF BY THE SEA, CA 92007	$2,700	SOFTWARE EXPENSE	07/01/2017- 03/01/2018
IDONATEPRO SERVICES 2033 SAN ELIJO AVENUE # 203 #203 CARDIFF BY THE SEA, CA 92007	$13,500	ADVERTISING	08/19/2011- 06/02/2016
IDONATEPRO SERVICES 2033 SAN ELIJO AVENUE # 203 CARDIFF BY THE SEA, CA 92007	$1,500	AMEX/ADVERTISING	01/01/2013- 06/01/2013
IDONATEPRO SERVICES 2033 SAN ELIJO AVENUE # 203 CARDIFF BY THE SEA, CA 92007	$500	OFFICE SUPPLIES	07/15/2016- 08/15/2016
IDONATEPRO SERVICES 2033 SAN ELIJO AVENUE # 203 CARDIFF BY THE SEA, CA 92007	$1,000	SUBSCRIPTIONS	11/01/2011- 06/17/2015
IDONATEPRO SERVICES 2033 SAN ELIJO AVENUE # 203 CARDIFF BY THE SEA, CA 92007	$750	SUPPLIES	04/02/2016- 05/02/2016
IHG THREE RAVINIA DRIVE ATLANTA, GA 30346	$1,688	TRAVEL	11/07/2012
III FORKS DALLAS 17776 DALLAS PKWY DALLAS, TX 75287	$651	AMEX/MEALS	04/07/2013
IKEA 420 ALAN WOOD ROAD CONSHOHOCKEN, PA 19428	$494	OFFICE EXPENSE	04/19/2010- 06/16/2010
IKEA 2901 POTOMAC MILLS CIRCLE WOODBRIDGE, VA 22192	$2,410	OFFICE EXPENSE	05/01/2008- 05/08/2008
ILLINOIS FEDERATION OF COLLEGE REPUBLICANS 629 S. DIAMOND STREET JACKSONVILLE, IL 62650	$25	DONATION	06/06/2006
IMGE, LLC 603 KING STREET, 4TH FLOOR ALEXANDRIA, VA 22314	$16,000	ADVERTISING	07/01/2014- 12/18/2014
IMGE, LLC 603 KING STREET, 4TH FLOOR ALEXANDRIA, VA 22314	$6,935	CONSULTING	12/01/2014- 12/18/2014
IMGE, LLC 603 KING STREET, 4TH FLOOR ALEXANDRIA, VA 22314	$606	DISCOUNT FEES	09/30/2014
IMPACT DISPLAYS 2570 LAFAYETTE STREET SANTA CLARA, CA 95050	$90	ADVERTISING	11/13/2007
IMPACT DISPLAYS 2570 LAFAYETTE STREET SANTA CLARA, CA 95050	$430	CONVENTION EXPENSE	11/09/2007
IMPACT MANAGEMENT GROUP, INC 124 W CAPITOL AVENUE SUITE 1886 LITTLE ROCK, AR 72201	$1,500	CONSULTING	12/05/2014
IMPACT MANAGEMENT GROUP, INC 2570 LAFAYETTE STREET SANTA CLARA, CA 95050	$70,000	CONSULTING	09/22/2014
Incrediblegifts.com 14934 Calvert Street Van Nuys, CA 91411	$1,623	Supplies	07/27/2004
INEZ KRATMAN 304 BUNTON DRIVE BLACKSBURG, VA 24060	$69	BLOCK GRANT	10/06/2004
INEZ KRATMAN 304 BUNTON DRIVE BLACKSBURG, VA 24060	$232	BONUS	12/07/2004
Inez Kratman 304 Bunton Drive Blacksburg, VA 24060	$400	Hospitality	08/31/2004- 09/21/2004
Inez Kratman 304 Bunton Drive Blacksburg, VA 24060	$900	IT	08/23/2004
Inez Kratman 304 Bunton Drive Blacksburg, VA 24060	$615	Representatives	08/20/2004
Inez Kratman 304 Bunton Drive Blacksburg, VA 24060	$1,500	Stipend	09/21/2004- 12/07/2004
Inez Kratman 304 Bunton Drive Blacksburg, VA 24060	$321	Supplies	09/14/2004- 10/13/2004
INEZ KRATMAN 304 BUNTON DRIVE BLACKSBURG, VA 24060	$150	TELEPHONE	10/06/2004
Inez Kratman 304 Bunton Drive Blacksburg, VA 24060	$3,035	Travel	08/31/2004- 10/27/2004
INFOCICION 325 SPRINGSIDE DRIVE AKRON, OH 44333	$371,897	CONSULTING	07/12/2017- 12/13/2017
INFOCISION 325 SPRINGSIDE DRIVE AKRON, OH 44333	$36,323	CREDIT CARD FEES	01/18/2007- 06/22/2007
INFOCISION 325 SPRINGSIDE DRIVE AKRON, OH 44333	$1,085,500	DIALER UNITS (PHONE CALLS)	01/18/2007- 06/22/2007
INFOCISION INFOCISION MANAGEMENT CORPORAT 325 SPRINGSIDE DRIVE AKRON, OH 44333	$191,283	DIRECT MAIL	10/28/2010- 12/03/2013
INFOCISION 325 SPRINGSIDE DRIVE AKRON, OH 44333	$22,000	DIRECT MAIL EXPENSE	11/24/2010
INFOCISION 325 SPRINGSIDE DRIVE AKRON, OH 44333	$1,743,694	DIRECT MAIL EXPENSES	07/31/2009- 12/31/2009
INFOCISION INFOCISION MANAGEMENT CORPORAT 325 SPRINGSIDE DRIVE AKRON, OH 44333	$104,487	DIRECT MAIL/FULLMENT	01/31/2012- 03/29/2012
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