|
Democratic Municipal Officials "527" Political Organization Contributions, Expenses, & Filing Information
|
|
|
Democratic Municipal Officials "527" Contribution List
Justin Ross Annapolis, MD 21401 | Perry, White, Ross and Jacobson/Lobbyist |
$1,000 | 07/17/2018 |
Katz Watson Group Washington, DC 20002 | |
$7,000 | 09/10/2014 |
Kessler Topaz Meltzer and Check, LLP Radnor, PA 19087 | |
$20,000 | 09/23/2014- 07/06/2015 |
Laborers District Council of MN and ND, AFL-CIO St Paul, MN 55117 | |
$500 | 07/11/2017 |
Laborers Internation Union of North America Washington, DC 20006 | |
$15,000 | 03/02/2012 |
Laborers International Union of NA Local 1309 Lakewood, CA 90712 | None/None |
$1,000 | 10/28/2019 |
Laborers Political League Education Fund Washington, DC 20006 | |
$25,000 | 12/27/2017 |
Laborers' International Union of NA Washington, DC 20006 | |
$37,500 | 04/11/2016- 09/13/2018 |
Laborers' Political League Washington, DC 20006 | NA/NA |
$35,000 | 04/01/2011 |
Laborers' Political League Education Fund Washington, DC 20006 | NA/NA |
$88,200 | 04/05/2013- 03/26/2019 |
League of California Cities Sacramento, CA 95814 | NA/NA |
$500 | 10/10/2012 |
LSN Partners Miami Beach, FL 33140 | NA/NA |
$6,500 | 04/15/2011- 08/12/2011 |
LSN Partners LLC Miami Beach, FL 33140 | None/None |
$5,500 | 09/21/2012- 11/22/2019 |
LSN Partners, LLC Miami Beach, FL 33140 | |
$500 | 08/28/2013 |
Lyft San Francisco, CA 94104 | |
$5,000 | 01/12/2016 |
Lyft Inc San Francisco, CA 94104 | |
$5,000 | 12/26/2017 |
Lyft Inc San Fransisco, CA 94104 | |
$10,000 | 10/20/2014 |
Madison Construction Company Orland Park, IL 60462 | |
$10,000 | 05/25/2016 |
Mammen Group Inc Washington, DC 20036 | NA/NA |
$250 | 02/18/2014 |
Manufacturing Quality Resources Group LLC Detroit, MI 48215 | |
$2,500 | 12/07/2018 |
Marriott Orlando, FL 32801 | |
$802 | 08/23/2017 |
Marriott Washington DC Washington, DC 20004 | |
$10,839 | 06/30/2018 |
Martin Luther King Jr County AFL-CIO Seattle, WA 98121 | |
$500 | 07/06/2018 |
Mary Leight Winston-Salem, NC 27101 | NA/NA |
$200 | 08/14/2012 |
Marylanders for Richard Madaleno Kensington, MD 20895 | |
$500 | 06/29/2017 |
Mayer Brown LLP Chicago, IL 60604 | |
$1,500 | 10/23/2018 |
McGuire Woods LLP Richmond, VA 23219 | None/None |
$66,000 | 10/16/2013- 07/19/2019 |
McGuireWoods Chicago, IL 60601 | |
$810 | 09/23/2016- 09/24/2016 |
Michigan Regional Council of Carpenters Detroit, MI 48243 | |
$25,000 | 05/01/2019 |
Microsoft Fargo, ND 58104 | NA/NA |
$16,289 | 10/23/2013- 02/19/2014 |
Microsoft PAC Redmond, WA 98073 | NA/NA |
$10,000 | 09/22/2011 |
Mike Jordan Park Forest, IL 60466 | State Farm/Ins Agent |
$500 | 06/17/2014 |
MillerCoors Chicago, IL 60606 | |
$3,000 | 09/23/2016- 08/02/2017 |
MillerCoors LLC Milwaukee, WI 53201 | |
$561 | 11/09/2016 |
Minneapolis Building Construction Trades Council Minneapolis, MN 55414 | |
$200 | 07/21/2015 |
Minnesota Democratic-Farmer-Laborer Party St Paul, MN 55107 | |
$500 | 07/11/2017 |
Mosaic Strategies Montclair, NJ 07042 | |
$3,820 | 01/11/2017- 05/31/2019 |
Mosaic Strategies Group Monclair, NJ 07042 | |
$22,025 | 01/13/2015 |
Mosaic Strategies Group Montclair, NJ 07042 | |
$7,014 | 02/15/2017- 10/16/2018 |
Motorola Solutions Inc Chicago, IL 60661 | None/None |
$5,000 | 10/07/2019 |
Nathan Daschle Washington, DC 20008 | The Daschle Group/CEO |
$500 | 03/03/2016 |
National Apartment Association Arlington, VA 22203 | |
$30,000 | 01/20/2017- 03/20/2019 |
National Association of Broadcasters Washington, DC 20036 | NA/NA |
$15,700 | 09/21/2012- 01/02/2013 |
National Association of Homebuilders Washington, DC 20005 | NA/NA |
$4,521 | 05/22/2013 |
National Restaurant Association Washington, DC 20036 | |
$10,000 | 12/27/2016 |
National Restraunt Association Washington, DC 20036 | |
$10,000 | 10/20/2014 |
Nationbuilder Los Angeles, CA 90071 | |
$2,760 | 09/30/2018 |
Nationbuilder - In-kind Los Angeles, CA 90071 | |
$2,760 | 02/01/2015 |
NBCUniversal Media LLC Universal City, CA 91608 | |
$5,000 | 08/04/2014 |
NEA Fund Washington, DC 20036 | |
$10,000 | 12/07/2015 |
Nelson LLC Memphis, TN 38116 | NA/NA |
$1,000 | 10/08/2012 |
NGP VAN Washington, DC 20005 | NA/NA |
$10,000 | 01/03/2014 |
North Carolina Beverage Association Raleigh, NC 27603 | |
$1,000 | 06/05/2019 |
North Georgia Building and Construction Trades Cou Atlanta, GA 30312 | - In-kind |
$1,326 | 06/29/2015 |
Northrup Grumman Irving, TX 75063 | NA/NA |
$15,000 | 06/06/2011- 10/01/2013 |
O'Connor Davies Munn & Dobbins LLP New York, NY 10165 | |
$250 | 03/02/2012 |
O'Connor Davies Munns and Dobbins, LLP New York, NY 10165 | NA/NA |
$200 | 02/13/2013 |
OBMSMG, LLC Columbus, OH 43222 | |
$2,500 | 08/08/2017 |
OpenGov Inc Redwood City, CA 94063 | None/None |
$10,000 | 10/28/2019- 12/16/2019 |
Pace Cooper Memphis, TN 38120 | NA/NA |
$2,000 | 05/31/2013- 06/20/2013 |
Pam O'Connor Santa Monica, CA 90401 | Santa Monica City Council/Councilmember |
$250 | 09/13/2017 |
Patricia Showalter Mountain View, CA 94040 | City of Mountain View/Council Member |
$250 | 03/06/2017 |
Patsey Kinsey Charlotte, NC 28202 | City of Charlotte NC/Council Member |
$250 | 09/28/2016 |
Patsy Kinsey Charlotte, NC 28202 | City of Charlotte, NC/Council Member |
$250 | 04/02/2015 |
Patty Kinsey Charlotte, NC 28250 | City of Charlotte/Council Member |
$250 | 03/20/2014 |
PBF Holding Co LLC Parsippany, NJ 07054 | None/None |
$10,000 | 12/16/2019 |
PBF Holding Co, LLC Parsippany, NJ 07054 | |
$1,000 | 07/20/2017 |
Pepco Holdings Washington, DC 20001 | |
$10,000 | 07/21/2016- 07/11/2017 |
PepsiCo Purchase, NY 10577 | |
$50,000 | 07/21/2016- 12/12/2018 |
Pepsico In-Kind Purchase, NY 10577 | |
$4,100 | 12/31/2017 |
Perfumeland of Orlando Inc Orlando, FL 32819 | |
$1,000 | 08/28/2014 |
Perry, White, Ross, and Jacobson, LLC Annapolis, MD 21401 | |
$1,000 | 07/08/2016 |
PFFPNC Statesville, NC 28625 | |
$500 | 10/20/2016 |
Philadephia Electric Co Baltimore, MD 21231 | |
$5,000 | 03/25/2019 |
Philips Lighting US Andover, MA 01810 | |
$21,000 | 04/01/2016- 12/04/2017 |
Philips USA Andover, MA 01810 | |
$40,000 | 09/26/2013- 12/30/2015 |
Philly CVB - In-kind Philadelphia, PA 19103 | |
$1,150 | 05/30/2015 |
Phyllis Moore Somerset, NJ 08875 | Signify/Executive |
$5,000 | 12/06/2018 |
PKF O'Connor Davies LLP Harrison, NY 10528 | |
$468 | 01/07/2019 |
Planned Parenthood Action Fund Inc New York, NY 10038 | |
$35,000 | 06/18/2018- 03/18/2019 |
Pollara Consulting Group Miami Beach, FL 33140 | NA/NA |
$500 | 09/21/2012 |
Postmates Inc San Francisco, CA 94103 | None/None |
$10,000 | 10/31/2019 |
Premier Credit of North America Indianapolis, IN 46219 | |
$5,000 | 07/12/2018 |
Professional Fire Fighters and Paramedics Assoc Statesville, NC 28625 | |
$500 | 10/05/2015 |
Project New Florida Tallahassee, FL 32301 | NA/NA |
$250 | 09/21/2012 |
Public Financial Management Inc Philadelphia, PA 19103 | |
$2,500 | 12/10/2014 |
Quicken Loans Inc PAC - Michigan Lansing, MI 48933 | None/None |
$20,000 | 11/28/2018- 10/07/2019 |
R2L - In-kind Philadelphia, PA 19102 | |
$900 | 05/30/2015 |
Recology San Francisco, CA 94111 | |
$500 | 11/14/2017 |
Republic Services Phoenix, AZ 85054 | |
$40,000 | 07/21/2015- 02/16/2016 |
Republic Services Inc Phoenix, AZ 85054 | None/None |
$2,500 | 11/12/2019 |
Republic Services, Inc Phoenix, AZ 85054 | NA/NA |
$100,000 | 05/31/2013- 03/14/2019 |
Resolute Consulting LLC Chicago, IL 60601 | |
$2,500 | 03/19/2018 |
Richard Boykin Chicago, IL 60680 | |
$250 | 06/17/2014 |
RInteractive Washington, DC 20006 | |
$500 | 03/17/2015 |
Rose Horcher Chicago, IL 60616 | Choose Chicago/Vice President, Client Services |
$1,358 | 05/31/2014 |
Russell Swindell Raleigh, NC 27604 | Public Policy Polling/Strategist |
$750 | 02/22/2016- 11/09/2016 |
San Pedro Brewing Company San Pedro, CA 90731 | |
$531 | 09/07/2018 |
Sara Dixon Spivy Oak Park, IL 60302 | Cook County Public Defender's Office/Attorney and Supervisor |
$250 | 07/20/2017 |
Schain Banks Kenny and Schwartz Chicago, IL 60602 | |
$500 | 07/20/2017 |
Page: 1 2 3 4 |
|
|
Democratic Municipal Officials "527" Expenses
2nd Generation Video 13016 Scofield Farms Austin, TX 78727 | $350 |
Videography for meeting | 11/04/2014 |
Aaron Rocket 1132 10th Street NW Washington, DC 20001 | $500 |
Videography | 03/16/2011 |
Aaron Rockett 1132 10th Street NW Washington, DC 20001 | $750 |
Videography | 03/17/2014 |
Adams Inn 1746 Lanier Pl NW Washington, DC 20009 | $1,502 |
Lodging | 02/19/2016- 03/07/2018 |
Adventure Sea Tours 5808 South Sayre Avenue Chicago, IL 60638 | $3,500 |
Entertainment (Board Meeting) | 09/20/2011 |
AFL-CIO 815 16th St NW Washington, DC 20006 | $9,570 |
Office space lease | 07/10/2019- 12/23/2019 |
AFL-CIO 815 16th St NW Washington, DC 20006 | $1,117 |
Printing | 07/10/2019- 11/22/2019 |
Aggregate Below Threshold 1774 W. Greenleaf Ave. Chicago, IL 60626 | $115,353 |
Aggregate Below Threshold | 12/31/2017- 06/30/2019 |
Aggregate below Threshold 1133 15th Street NW #350 Washington, DC 20005 | $17,289 |
NA | 12/31/2012- 12/31/2019 |
Aggregate below Threshold 1825 K Street NW #450 Washington, DC 20006 | $1,787 |
NA | 09/30/2012 |
Aggregate Under Threshold 1431 W. Fargo Avenue Chicago, IL 60626 | $33,740 |
Aggregate under threshold | 06/30/2011- 06/30/2012 |
Amazon 410 Terry Ave. Seattle, WA 98109 | $434 |
Office expenses | 11/25/2015 |
Amazon 410 Terry Ave. North Seattle, WA 98109 | $1,280 |
Office Supplies | 08/21/2017- 12/18/2017 |
American Airlines N/A Chicago, IL 60626 | $2,873 |
Travel to meetings | 01/01/2015- 04/30/2015 |
American Airlines P.O. Box 619616 DFW Airport, TX 75261 | $4,256 |
Airfare | 05/24/2018- 09/24/2018 |
American Airlines P.O. Box 619616 DFW Airport, TX 75261 | $565 |
Baggage Fee | 11/08/2018- 11/18/2018 |
American Airlines P.O. Box 619616 DFW Airport, TX 75261 | $170 |
Fees | 09/05/2018- 09/15/2018 |
American Airlines P.O. Box 619616 DFW Airport, TX 75261 | $1,234 |
Staff travel | 01/03/2019- 05/03/2019 |
American Airlines P.O. Box 619616 DFW Airport, TX 75261 | $8,636 |
Travel | 01/30/2017- 12/12/2019 |
American Airlines P.O. Box 619616 DFW Airport, TX 75261 | $2,095 |
Travel to Meetings | 10/08/2018- 11/07/2018 |
American Airlines 4333 Amon Carter Boulevard Fort Worht, TX 76155 | $367 |
Travel to DNC Meeting in Feb 2015 | 12/17/2014 |
American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 | $407 |
Admin Travel | 11/29/2016- 12/15/2016 |
American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 | $10,000 |
Airline tickets/upgrades/fee waivers | 01/03/2014 |
American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155 | $5,779 |
Travel | 02/11/2012- 12/28/2013 |
American Airlines 4430 Amon Carter Blvd. Fort Worth, TX 76155 | $1,770 |
Travel fare | 09/15/2015- 12/23/2015 |
American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 | $499 |
Travel: Admin Travel | 10/19/2016- 11/16/2016 |
American Airlines N/A Washington, DC 20005 | $626 |
Travel to meetings | 02/03/2015- 04/30/2015 |
American Airlines 1101 17th St NW #600 Washington, DC 20036 | $1,786 |
Airfare to meetings | 05/02/2016- 06/25/2016 |
American Express N/A Chicago, IL 60626 | $575 |
Credit card fees | 03/13/2015- 05/25/2015 |
American Express 200 Vesey Street New York, NY 10285 | $369 |
Bank Charges | 11/24/2016 |
American Express 200 Vesey St New York, NY 10285 | $534 |
Credit card fees | 01/14/2014- 03/05/2014 |
American Express 1630 Crescent Place Northwest Washington, DC 20009 | $300 |
Credit Card | 12/14/2014 |
American Express 12 Main Street Washington, DC 20333 | $225 |
Temporary Hire Compensation | 11/11/2014 |
American Express - Lowery 1431 W. Fargo Avenue Chicago, IL 60626 | $796 |
Travel | 04/15/2011 |
American Express - Lowery P.O. Box 360001 Fort Lauderdale, FL 33336 | $715 |
Travel | 12/31/2011 |
American Guest House 2005 Columbia Rd NW Washington, DC 20009 | $628 |
Lodging | 03/06/2018 |
American Traffic Solutions 1330 W Southern Ave Tempe, AZ 85282 | $1,691 |
Reception | 08/20/2013 |
American Trolley 900 N. Michigan Ave. Chicago, IL 60607 | $1,263 |
Meals and Entertainment | 09/22/2016- 09/25/2016 |
Amount Below Threshold 1431 W. Fargo Avenue Chicago, IL 60626 | $35,896 |
Amount Below Threshold | 09/30/2012- 03/31/2014 |
Andrea Mietus 10 Frances Green Ct North Potomac, MD 20878 | $3,660 |
Event Coordination | 12/09/2014 |
AnneMarie Silva 235 Limekiln Pike Glenside, PA 19038 | $4,850 |
Promotional:Meetings and Trainings | 08/10/2016 |
AnneMarie's Cuisine 235 Limekiln Pike Glenside, PA 19038 | $13,440 |
Promotional:Meetings and Trainings | 08/10/2016 |
Aramark 1101 Market Street Philadelphia, PA 19107 | $6,033 |
Catering | 11/03/2011 |
Aries Charter Transportation 4525 W Grenshaw St Chicago, IL 60624 | $2,408 |
Transportation for board retreat | 05/13/2014- 06/06/2014 |
Art and Soul 415 New Jersey Ave NW Washington, DC 20001 | $510 |
Board dinner | 02/19/2015 |
Ashmead Group 122 C St NW Suite 505 Washington, DC 20001 | $2,500 |
Fundraising Consulting | 02/01/2011 |
Avalon Caterers 109 Clermont Ave Washington, DC 20007 | $6,164 |
Catering | 03/11/2011 |
Avis 6 Sylvan Way Parsippany, NJ 07054 | $654 |
Car Rental | 03/01/2018 |
Avis 6 Sylvan Way Parsippany, NJ 07054 | $676 |
Travel:Admin Travel | 07/07/2016- 07/30/2016 |
Bankcard Merch Fees 71 S Central Ave Suite 200 Valley Stream, NY 11580 | $509 |
Merchant Fees | 08/02/2019- 12/02/2019 |
Bankcard Mtot Disc 1431 W. Fargo Avenue Chicago, IL 60626 | $37 |
Credit Card Fees | 11/03/2014- 11/05/2014 |
Bankcard Mtot Disc 5420 West 1730 South Salt Lake City, UT 84104 | $510 |
Credit Card Fees | 01/02/2014- 03/03/2014 |
Barbara Moore 1431 W Fargo Avenue Chicago, IL 60626 | $1,351 |
Meals, Entertainment (Board Meeting) | 12/31/2011 |
Barbara Moore 1431 W Fargo Chicago, IL 60626 | $67,512 |
Payroll | 01/15/2013- 12/31/2013 |
Bed Bath and Beyond 5545 W Touhy Skokie, IL 60077 | $526 |
Gifts for Board Members | 12/05/2014 |
Ben Eley 3590 SW 147th Ave Miramar, FL 33027 | $1,085 |
Travel | 01/09/2012- 03/29/2012 |
Beth Becker 1400 E. West Highway #502 Silver Spring, MD 20910 | $300 |
Advertising | 12/02/2016 |
Beth Becker 1400 E West Hwy, Unit 502 Silver Spring, MD 20910 | $559 |
Travel reimbursement - Austin | 12/08/2014 |
Binny's 3000 N Clark Chicago, IL 60657 | $657 |
Meals and Entertainment | 09/24/2016 |
BLG Technologies 4001 W Devon Ave Suite 203 Chicago, IL 60646 | $1,908 |
IT Consulting | 10/29/2018 |
BLG Technologies 4001 W Devon Ave Chicago, IL 60646 | $540 |
IT Services | 06/11/2019 |
BLG Technologies 4001 W Devon Ave Suite 203 Chicago, IL 60646 | $400 |
Software License | 10/11/2018 |
Block/Garden Theater 3929 Woodward Ave Detroit, MI 48201 | $698 |
Meals and Entertainment | 09/28/2019 |
Blue Pay 184 Shuman Blvd Naperville, IL 60563 | $832 |
Bank charges | 04/02/2012- 06/04/2012 |
Boardable 6219 Guilford Ave Indianapolis, IN 46220 | $1,348 |
Board management software | 10/20/2018 |
Boardable 6219 Guilford Ave Indianapolis, IN 46220 | $1,925 |
Dues and Subscriptions | 10/20/2019 |
Boston Convention 415 Summer St Boston, MA 02210 | $802 |
Meals and Entertainment - Natiional Meeting | 12/01/2012 |
Boston Convention Center 415 Summer Street Boston, MA 02210 | $4,546 |
Meals and entertainment | 11/21/2012 |
Brad Lander 456 Fifth Avenue 3rd Floor Brooklyn, NY 11215 | $513 |
Travel | 06/20/2012 |
Breaker Press 2421 S Western Ave Chicago, IL 60608 | $645 |
Printing | 04/17/2014 |
Breaker Press 2421 S Western Ave Chicago, IL 60608 | $725 |
Stationery & Printing | 10/18/2016 |
Breaker Press 2421 S Western Ave Chicago, IL 60626 | $1,493 |
Printing | 06/10/2015 |
Brianna Jones PO Box 1502 St Petersburg, FL 33731 | $2,804 |
Fundraising | 06/27/2014- 07/28/2014 |
Brianna Jones PO BOX 1502 St Petersburg, FL 33731 | $2,000 |
Fundraising Consultant | 10/07/2014 |
Budget Rent a Car 679 Parsippany Rd Parsippany, NJ 07054 | $831 |
Staff travel | 03/26/2019- 06/27/2019 |
Candace Mumm 808 W. Spokane Falls Blvd. Spokane, WA 99201 | $1,530 |
Travel | 10/15/2019 |
Casey Mann 719 Ralph Graham Dr Graham, NC 27253 | $1,000 |
Consulting | 10/22/2012 |
Casey Mann 2209 West Cone Blvd Greensboro, NC 27408 | $1,000 |
Legal & Professional Fees - Consulting NC Chapter | 12/12/2012 |
Ccr Events Union 7220 Oakley Industrial Blvd Union City, GA 30291 | $3,246 |
Event fee | 03/02/2015- 03/08/2016 |
CCR Events Union 7220 Oakley Ind. Blvd Union City, GA 30291 | $1,810 |
Meeting | 11/08/2013- 11/10/2013 |
Ccr Events Union 7220 Oakley Industrial Blvd Union City, GA 30291 | $210 |
Meeting Service | 11/13/2014 |
Ccr Events Union 7220 Oakley Industrial Blvd. Union City, GA 30291 | $3,686 |
Meeting Services | 03/06/2014- 11/22/2014 |
CenterPlate Catering 401 Delaware Ave Camden, NJ 08102 | $2,429 |
Promotional:Meetings and Trainings | 07/06/2016 |
Central Kitchen and Bar 660 Woodward Ave #4A Detroit, MI 48226 | $2,661 |
Meals and Entertainment | 09/26/2019 |
Charles Lesnick 733 Yonkers Ave 2nd Floor Yonkers, NY 10704 | $1,171 |
Travel | 07/26/2013- 11/25/2013 |
Charles Lesnick 733 Yonkers Ave, 2nd Floor Yonkers, NY 10704 | $1,552 |
Travel reimbursement | 09/28/2017- 11/13/2018 |
Chicago Cut Steakhouse 300 North Lasalle St. Chicago, IL 60654 | $5,700 |
Catering | 09/21/2011 |
Chicago Hilton 720 S Michigan Ave Chicago, IL 60605 | $2,600 |
Illinois chapter event | 09/18/2014- 09/23/2014 |
Chicago Sightseeing 27 E Monroe Street Suite 515 Chicago, IL 60603 | $1,301 |
Entertainment at board retreat | 06/04/2014- 06/05/2014 |
Chickie's & Pete's Restauran 1626 Packer Ave Philadelphia, PA 19145 | $500 |
Meal | 05/30/2015 |
Chris Concepcion 265 W California Blvd Apt 14 Pasadena, CA 91105 | $819 |
Travel reimbursement (Volunteer) | 09/26/2018 |
Christine Senteno 3901 Suitland Rd #1118 Suitland, MD 20746 | $1,072 |
Cell phone reimbursement | 07/05/2019- 12/16/2019 |
Christopher Roberts 17500 Midvale Ave N Shoreline, WA 98133 | $562 |
Travel | 10/15/2019 |
Cindy Lerner 5901 Moss Ranch Road Pinecrest, FL 33156 | $2,233 |
Travel | 07/30/2013- 12/10/2013 |
Cindy Lerner 5901 Moss Ranch Rd Pinecrest, FL 33156 | $2,122 |
Travel reimb for board retreat | 06/17/2014- 09/03/2014 |
Cindy Lerner 5901 Moss Ranch Road Pinecrest, FL 33156 | $2,376 |
Travel Reimbursement | 03/28/2018- 03/29/2019 |
Cindy Lerner 5901 Moss Ranch Road Pinecrest, FL 33156 | $1,152 |
Travel reimbursement (Board Member) | 09/20/2018 |
Cindy Lerner 5901 Moss Ranch Rd. Pinecrest, FL 33156 | $1,639 |
Travel to meetings | 07/30/2015- 01/05/2016 |
Cindy Lerner 5901 Moss Ranch Road Pinecrest, FL 33156 | $965 |
Travel: Board Travel | 10/12/2016 |
Cindy Lerner 5901 Moss Ranch Road Pinecrest, FL 33156 | $1,100 |
Travel:Board Travel | 08/31/2016 |
Page: 1 2 3 4 5 6 7 8 |
|
|
|