Firefighters Support Fund
"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	Firefighters Support Fund
Stated Purpose	The mission of the Firefighters Support Fund is simple: To provide a grassroots voice for firefighters across the
Email Address	info@firefightersupportfund.com
Established Date	08/03/2017
Contact Person	Robby Lamers
Contact Address	2010 Corporate Ridge Suite 700 McLean, VA 22102
Mailing Address	2010 Corporate Ridge Suite 700 McLean, VA 22102
Contributions Received (since 08/03/2017)	$8,959,174
Expenditures Made (since 08/03/2017)	$8,720,662
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

Firefighters Support Fund
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
THOMAS LE CHARLOTTE, NC 28217	TL CONSTRUCTION/TL CONSTRUCTION	$900	03/17/2019- 03/30/2020
THOMAS SULLIVAN PALM CITY, FL 34990	BEST EFFORTS/BEST EFFORTS	$99	07/10/2019
THOMAS SWANN FRANKLIN, TN 37067	BEST EFFORTS/BEST EFFORTS	$500	09/24/2019
TIM FEY HALF MOON BAY, CA 94019	SEACOAST CAPITOL PARTNERS/INVESTOR	$300	01/06/2019
TIM SCHOMP BAYTOWN, TX 77521	SENTINEL MORTGAGE/LOAN ORIGINATOR	$250	12/04/2018
TIM SCOT GOLD CANYON, AZ 85118	OWNER/PLUMBING HEATING AND AIR CONDITIONING	$225	03/14/2019
TOBIAS HENKEL LOUISVILLE, KY 40206	BEST EFFORTS MADE TO OBTAIN INFORMATION/BEST EFFORTS MADE TO OBTAIN INFORMATION	$285	02/07/2019- 04/01/2019
TODD ALLEN ROSWELL, GA 30075	BEST EFFORTS MADE/BEST EFFORTS MADE	$300	09/20/2018
TODD KNUCKEY SPRINGFIELD, IL 62702	BEST EFFORTS/BEST EFFORTS	$200	12/09/2019
TODD MC ALLISTER ODESSA, TX 79764	BEST EFFORTS/BEST EFFORTS	$500	09/26/2019
TOM SELLERS FREDERICKSBURG, VA 22408	HOME INSPECTION LLC/OWNER	$300	03/30/2020
TONI BASKIN HORN LAKE, MS 38637	BEST EFFORTS/BEST EFFORTS	$700	11/04/2018
TONY WESTMORELAND MOORESVILLE, NC 28115	BEST OPTION RESTORATION/BEST EFFORTS MADE TO OBTAIN INFORMATION	$250	04/01/2019- 05/15/2019
TOREY HART FAIRBANKS, AK 99709	BOEING COMPANY/FRONT DESK ASSOCIATE	$50	09/04/2019
TRAVIS SCHOSSOW BOX ELDER, SD 57719	BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS	$730	12/20/2018- 03/25/2019
TRENT RICHARD ERATH, LA 70533	RETIRED/RETIRED	$700	09/20/2018- 09/18/2019
TREVOR GROGAN MIDLAND, TX 79701	BEST EFFORTS/BEST EFFORTS	$55	12/20/2018
TYLER PITPIT HONOLULU, HI 96818	BEST EFFORTS/BEST EFFORTS	$285	08/18/2019- 09/12/2019
TYLER SHAW SILSBEE, TX 77656	CREW TRAINER/BEST EFFORTS MADE	$30	09/27/2018
VALERIE SAUER HILLIARD, OH 43026	ACCOUNTANT/ZENDER	$400	01/08/2019- 06/05/2019
VERGIE L SHARP MANOR, TX 78653	BEST EFFORTS MADE/BEST EFFORTS MADE	$250	09/17/2018
VERNON THARPE PHOENIX, AZ 85031	RETIRED/BEST EFFORTS MADE	$300	09/20/2018
VERONICA ALVARADO KENT, WA 98042	BEST EFFORTS/BEST EFFORTS	$300	09/05/2019
VERONICA HACHE SUMMIT, NJ 07901	NOVA SERVICES GROUP/CLEAN SERVICES	$75	07/05/2019
VICTOR FLORES CENTERVILLE, MA 02632	BEST EFFORTS/BEST EFFORTS	$200	09/06/2019- 12/09/2019
VIKRAN RAMAKRISHNAN JERSEY CITY, NJ 07302	VIKRAN ENGINEERING AND EXIM PVT LTD/OWNER	$75	09/12/2019
VILAMBI REDDY WESTVILLE, NJ 08093	SELF-EMPLOYED/SELF EMPLOYED	$100	10/18/2018
VINICIUS PEDRETE EAST BOSTON, MA 02128	CUMAR MARVAL/MACHINE OPERATOR	$350	03/05/2019- 06/26/2019
WADE HOOGSTAD AUSTINBURG, OH 44010	HOGAN DEDICATED/SUPERVISOR	$415	01/07/2019- 03/07/2019
WALEED SAYED ASHLAND, MA 01721	HEGER DOG DOCK/ENGINEER	$250	11/13/2018- 11/21/2018
WALTER SATTERFIELD WINSTON SALEM, NC 27105	BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS	$250	03/25/2019
WANDA FUNDERBURK HOLDEN, LA 70744	BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS	$235	01/30/2019- 06/28/2019
WARNER JOHNSON PORTLAND, ME 04101	RETIRED/RETIRED	$75	07/24/2019- 09/11/2019
WARREN BREITE NAVARRE, FL 32566	SELF EMPLOYED/PHYSICIAN	$250	03/31/2020
WAYNE WILLIAM MARTINSBURG, WV 25405	BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS	$365	03/22/2019
WENDELL REYNOLDS PHILADELPHIA, PA 19119	BEST EFFORTS/BEST EFFORTS	$400	09/03/2019- 12/12/2019
WESLEY NELSON CLEAR, AK 99704	BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS	$250	01/21/2019- 06/20/2019
WESTRIDGE CHEVRON SALINAS, CA 93907	WESTRIDGE CHEVRON/BEST EFFORTS	$250	03/31/2020
WILLIAM CORMIER LEOMINSTER, MA 01453	BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS	$325	01/05/2019- 07/17/2019
WILLIAM ESEINOZA PEMBROKE PINES, FL 33029	UNEMPLOYED/UNEMPLOYED	$250	06/03/2019
WILLIAM LOY PROVO, UT 84601	BEST EFFORTS MADE/BEST EFFORTS MADE	$300	09/20/2018
WILLIE E FORD BROWNS MILLS, NJ 08015	RETIRED/RETIRED	$150	10/01/2019- 12/11/2019
WOLVERINE METALS CO MCHENRY, IL 60050	BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS	$250	06/12/2019
YURY KAUDYAKOV DULUTH, GA 30096	BEST EFFORTS/BEST EFFORTS	$50	07/17/2019
YURY KHUDYAKOV DULUTH, GA 30096	BEST EFFORTS/BEST EFFORTS	$50	10/09/2019
ZITAI HUANG DALLAS, TX 75206	UNEMPLOYED/UNEMPLOYED	$730	06/18/2019- 09/08/2019
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Firefighters Support Fund "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
AGGREGATE BELOW THRESHOLD 4250 FAIRFAX DRIVE STE 600 ARLINGTON, VA 22203	$36,727	WITHHELD	12/31/2018- 03/31/2020
AGGREGATE BELOW THRESHOLD 2010 CORPORATE RIDGE SUITE 700 MC LEAN, VA 22210	$3,012	WITHELD	11/26/2018
AGGREGATE BELOW THRESHOLD 2010 CORPORATE RIDGE STE 700 MCLEAN, VA 22101	$5,835	AGGREGATE BELOW THRESHOLD	06/30/2018
AGGREGATE BELOW THRESHOLD 2010 CORPORATE RIDGE STE 700 SUITE 700 MCLEAN, VA 22102	$12,713	WITHHELD	03/31/2018- 10/17/2018
ALLIED MEDICAL TRAINING 2300 MYRTLE AVE STE 140 ST. PAUL, MN 55114	$1,925	OTHER BUSINESS EXPENSE	10/16/2019- 03/25/2020
AMAZON 410 TERRY AVE N SEATTLE, WA 98109	$1,966	OFFICE SUPPLIES AND SOFTWARE	07/23/2018- 10/31/2019
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD FORT WORTH, TX 76155	$2,975	AIRFARE	04/06/2018- 12/30/2019
AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH, TX 76155	$1,282	CARRIER MINUTES AND DIALER EXPENSE	07/09/2018- 08/14/2018
APPLE 1 APPLE PARK WAY CUPERTINO, CA 95014	$1,876	OFFICE SUPPLIES AND SOFTWARE	01/08/2020
AT AND T 208 S AKARD ST DALLAS, TX 75202	$60	INTERNET	10/31/2019
AT AND T 208 S AKARD STREET DALLAS, TX 75202	$1,113	TELEPHONE CHARGES	10/31/2018- 12/30/2019
BAFS LLC 520 N MAIN ST SUITE 353 STE 124 HEBER CITY, UT 84032	$4,375	BOOKKEEPING AND ACCOUNTING SERVICES	03/12/2018- 06/13/2018
BAFS LLC 1389 CENTER DRIVE STE 200 SUITE 200 PARK CITY, UT 84098	$14,600	BOOKKEEPING AND ACCOUNTING SERVICES	10/26/2018- 02/06/2020
BIBERK 1314 DOUGLAS ST STE 1400 OMAHA, NE 68102	$496	INSURANCE	09/25/2019- 12/26/2019
BILL.COM 810 EMBARCADERO RD SUITE 100 B PALO ALTO, CA 94303	$463	SOFTWARE SUBSCRIPTIONS	10/04/2018- 12/02/2019
BILLCOM 1810 EMBARCADERO RD PALO ALTO, CA 94043	$527	SOFTWARE SUBSCRIPTIONS	01/01/2020- 03/31/2020
BYTEWORTH SOLUTIONS 1930 WATSON WAY #R VISTA, CA 92069	$31	BOOKKEEPING AND ACCOUNTING SERVICES	04/02/2019
BYTEWORTH SOLUTIONS 1930 WATSON WAY NO. R VISTA, CA 92069	$4,694	CARRIER MINUTES AND DIALER EXPENSE	02/05/2019- 10/03/2019
CONGRESSIONAL FIRE SERVICES INSTITUTE 1530 WILSON BLVD #520 ARLINGTON, VA 22209	$500	DUES AND SUBSCRIPTIONS	04/26/2019
CONVERSION STRATEGIES 450 E 22ND STREET SUITE 150 LOMBARD, IL 60148	$10,890	WEB DEVELOPMENT SERVICES	01/14/2020- 03/12/2020
CONVERSION STRATEGIES INC 450 E 22ND ST SUITE 150 LOMBARD, IL 60148	$5,500	WEB DEVELOPMENT SERVICES	07/01/2018- 11/19/2018
CONVERSION STRATEGIES INC 450 E 22ND STREET SUITE 150 LOMBARD, IL 60148	$200	SUBCONTRACTED SERVICES	04/29/2019
CONVERSION STRATEGIES INC 450 E 22ND STREET SUITE 150 LOMBARD, IL 60148	$10,875	WEB DEVELOPMENT SERVICES	12/14/2018- 06/27/2019
CONVERSION STRATEGIES, INC. 181 S. LOMBARD AVE LOMBARD, IL 60148	$1,140	SEO DEVELOPMENT.	03/21/2018- 03/27/2018
CONVERSION STRATEGIES, INC. 450 E 22ND STREET SUITE 150 LOMBARD, IL 60148	$22,530	WEB DEVELOPMENT SERVICES	10/30/2018- 12/20/2019
CONVERSION STRATEGIES, INC. 181 S. LOMBARD AVE LOMBARD, IL 60148	$1,370	WEBSITE DEVELOPMENT	03/07/2018- 03/22/2018
COSCHEDULE 630 FIRST AVE N FARGO, ND 58102	$662	SOFTWARE SUBSCRIPTIONS	10/31/2018- 12/31/2018
DELTA AIRLINES 1030 DELTA BLVD ATLANTA, GA 30320	$516	AIRFARE	01/27/2020- 03/14/2020
EARTH CLASS MAIL 122 E HOUSTON ST SAN ANTONIO, TX 78205	$551	SOFTWARE SUBSCRIPTIONS	02/12/2020- 03/31/2020
ELAVON TWO CONCOURSE PARKWAY SUITE 800 ATLANTA, GA 30328	$763	CREDIT CARD PROCESSING FEES	03/04/2019- 12/02/2019
EMERGENT MARKETING LLC 11801 PIERCE ST 200 RIVERSIDE, CA 92505	$1,118	CAGING AND ESCROW	08/08/2019- 03/03/2020
EMERGENT MARKETING LLC 11801 PIERCE ST 200 RIVERSIDE, CA 92505	$56,841	CARRIER MINUTES AND DIALER EXPENSE	08/08/2019- 03/03/2020
EMERGENT MARKETING LLC 11801 PIERCE ST 200 RIVERSIDE, CA 92505	$616	CREDIT CARD PROCESSING FEES	01/02/2020- 03/02/2020
EMERGENT MARKETING LLC 11801 PIERCE ST 200 RIVERSIDE, CA 92505	$90,685	DATA	08/08/2019- 03/03/2020
EMERGENT MARKETING LLC 11801 PIERCE ST 200 RIVERSIDE, CA 92505	$330,694	DIRECT MAIL FUNDRAISING	08/08/2019- 03/03/2020
EMERGENT MARKETING LLC 11801 PIERCE ST 200 RIVERSIDE, CA 92505	$3,810	POSTAGE AND FREIGHT	08/08/2019- 03/03/2020
EMERGENT MARKETING LLC 11801 PIERCE ST 200 RIVERSIDE, CA 92505	$105,375	TECHNOLOGY SERVICES	08/08/2019- 03/03/2020
EMERGENT MARKETING LLC 11801 PIERCE ST 200 RIVERSIDE, CA 92505	$532,474	TELE FUNDRAISING	08/08/2019- 03/03/2020
EXPEDIA 3150 139TH AVE SE BELLEVUE, WA 98005	$537	LODGING	02/17/2020
EXPERIENT 1395 NORTH HIGHWAY DRIVE FENTON, MO 63099	$499	SOFTWARE SERVICES	07/15/2019
FACEBOOK 1 HACKER WAY MENLO PARK, CA 94024	$530	ADVERTISING AND MARKETING	10/02/2018- 11/27/2018
FACEBOOK 1 HACKER WAY MENLO PARK, CA 94024	$122	DIGITAL ADVERTISING	12/03/2018- 12/24/2018
FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	$1,890	DIGITAL ADVERTISING	07/31/2019- 12/30/2019
FDIC INTERNATIONAL 21-00 RT. 208 SOUTH FAIR LAWN, NJ 07410	$1,254	ADVERTISING AND MARKETING	02/21/2019
FEMSA PO BOX 95771 HOFFMAN ESTATES, IL 60195	$2,090	DUES AND SUBSCRIPTIONS	12/27/2019- 01/20/2020
FEMSA PO BOX 95771 HOFFMAN ESTATES, IL 60196	$95	DUES AND SUBSCRIPTIONS	01/27/2020
FEMSA PO BOX 95771 HOFFMAN ESTATES, IL 60197	$95	DUES AND SUBSCRIPTIONS	01/27/2020
FORTHRIGHT COMMUNICATIONS PO BOX 9957 #42171 BOISE, ID 83707	$500	ADVERTISING AND MARKETING:DIGITAL MARKETING	11/08/2018
FORTHRIGHT COMMUNICATIONS PO BOX 9957 BOISE, ID 83707	$7,500	DIGITAL MARKETING	04/03/2018- 10/11/2018
FORTHRIGHT COMMUNICATIONS 1237 N CASS ST APT 101 MILWAUKEE, WI 53202	$3,700	COPYWRITING AND DESIGN	11/29/2018- 01/30/2020
FORTHRIGHT COMMUNICATIONS 1237 N CASS ST APT 101 MILWAUKEE, WI 53202	$1,500	DIGITAL MARKETING	10/11/2018- 11/08/2018
FORTIFIED POLITICAL SOLUTIONS LLC PO BOX 374 DEXTER, MI 48130	$950	MEDIA AND PR CONSULTING	01/14/2020- 03/31/2020
GCI 2601 SUMMERS ST NW SUITE 210 KENNESAW, GA 30144	$1,809	CARRIER MINUTES AND DIALER EXPENSE	03/04/2019- 03/31/2020
GCI 2601 SUMMERS ST NW SUITE 210 KENNESAW, GA 30144	$3,620	DATA	03/04/2019- 03/31/2020
GCI 2601 SUMMERS ST NW SUITE 210 KENNESAW, GA 30144	$8,144	DIRECT MAIL FUNDRAISING	03/04/2019- 03/31/2020
GCI 2601 SUMMERS ST NW SUITE 210 KENNESAW, GA 30144	$2,713	POSTAGE AND FREIGHT	03/04/2019- 03/31/2020
GCI 2601 SUMMERS ST NW SUITE 210 KENNESAW, GA 30144	$1,807	PROFESSIONAL FEES	03/04/2019- 03/31/2020
GCI 2601 SUMMERS ST NW SUITE 210 KENNESAW, GA 30144	$3,620	TECHNOLOGY SERVICES	03/04/2019- 03/31/2020
GCI 2601 SUMMERS ST NW SUITE 210 KENNESAW, GA 30144	$52,168	TELE FUNDRAISING	07/03/2019- 03/31/2020
GCI 2601 SUMMERS STREET NW SUITE 210 KENNESAW, GA 30144	$47,955	TELE-FUNDRAISING	11/23/2018- 06/28/2019
GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043	$1,356	DIGITAL ADVERTISING	09/09/2019- 03/05/2020
GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043	$672	SOFTWARE SUBSCRIPTIONS	07/02/2019- 03/09/2020
GRASSROOTS FUND GROUP LLC 107 TINDALL ROAD MIDDLETOWN, NJ 07724	$308	ADVERTISING AND MARKETING	11/26/2018
GRASSROOTS FUND GROUP LLC 107 TINDALL ROAD MIDDLETOWN, NJ 07724	$246	DATA	11/26/2018
GRASSROOTS FUND GROUP LLC 107 TINDALL ROAD MIDDLETOWN, NJ 07724	$615	DIRECT MAIL FUNDRAISING	11/26/2018
GRASSROOTS FUND GROUP LLC 107 TINDALL ROAD MIDDLETOWN, NJ 07724	$226	MANAGEMENT SUPPORT SERVICES	11/26/2018
GRASSROOTS FUND GROUP LLC 107 TINDALL ROAD MIDDLETOWN, NJ 07724	$656	TECHNOLOGY SERVICES	11/26/2018
GRASSROOTS FUND GROUP LLC 107 TINDALL ROAD MIDDLETOWN, NJ 07748	$68,849	ADVERTISING AND MARKETING	01/04/2018- 03/31/2020
GRASSROOTS FUND GROUP LLC 107 TINDALL ROAD MIDDLETOWN, NJ 07748	$677	CONTRACT SERVICES:DATABASE SERVICES	03/16/2018
GRASSROOTS FUND GROUP LLC 108 TINDALL ROAD MIDDLETOWN, NJ 07748	$54,761	DATA	01/04/2018- 03/31/2020
GRASSROOTS FUND GROUP LLC 107 TINDALL ROAD MIDDLETOWN, NJ 07748	$9,211	DIRECT MAIL	01/04/2018- 03/30/2018
GRASSROOTS FUND GROUP LLC 107 TINDALL ROAD MIDDLETOWN, NJ 07748	$129,370	DIRECT MAIL FUNDRAISING	03/09/2018- 03/31/2020
GRASSROOTS FUND GROUP LLC 107 TINDALL ROAD MIDDLETOWN, NJ 07748	$1,538	Management Consulting	12/29/2017
GRASSROOTS FUND GROUP LLC 107 TINDALL ROAD MIDDLETOWN, NJ 07748	$51,356	MANAGEMENT SUPPORT SERVICES	01/04/2018- 03/31/2020
GRASSROOTS FUND GROUP LLC 107 TINDALL ROAD MIDDLETOWN, NJ 07748	$147,703	TECHNOLOGY SERVICES	01/04/2018- 03/31/2020
HAMPTON INN 7930 JONES BRANCH DR MC LEAN, VA 22102	$178	LODGING	09/30/2019
HILTON 7930 JONES BRANCH DR SUITE 1100 MCLEAN, VA 22102	$621	LODGING	07/30/2018- 07/31/2018
HILTON 7930 JONES BRANCH DR SUITE 1100 MCLEAN, VA 22102	$210	MEETING EXPENSES	08/31/2018
HILTON WORLDWIDE 7930 JONES BRANCH DRIVE MC LEAN, VA 22102	$641	LODGING	02/28/2019
HILTON WORLDWIDE 7930 JONES BRANCH DR MCLEAN, VA 22102	$220	LODGING	10/19/2018
HOTEL INDIGO 230 PEACHTREE ST ATLANTA, GA 30303	$1,429	LODGING	07/31/2019- 08/10/2019
HUBSPOT 25 FIRST STREET CAMBRIDGE, MA 02141	$480	SOFTWARE SERVICES	02/15/2020
INTERNATIONAL ASSOCIATION OF FIRE CHIEFDS 4795 MEADOW WOOD LANE SUITE 100 CHANTILLY, VA 20151	$1,700	DUES AND SUBSCRIPTIONS	05/24/2019
INTERNATIONAL ASSOCIATION OF FIRE CHIEFS 4795 MEADOW WOOD LANE SUITE 100 CHANTILLY, VA 20151	$1,800	ADVERTISING AND MARKETING	02/17/2020
INTUIT 2700 COAST AVE MOUNTAIN VIEW, CA 94043	$963	PAYROLL EXPENSES	08/05/2019- 03/05/2020
INTUIT 2700 COAST AVE MOUNTAIN VIEW, CA 94043	$1,147	SOFTWARE SUBSCRIPTIONS	01/03/2019- 03/01/2020
LYFT 2300 26TH ST SAN FRANCISCO, CA 94107	$75	TAXI BUS LIMO RIDESHARE EXPENSE	11/05/2018- 11/21/2018
LYFT 185 BERRY ST NO. 5000 SAN FRANCISCO, CA 94107	$929	TAXI BUS LIMO TRAIN RIDESHARE EXPENSE	01/02/2019- 12/09/2019
MARRIOTT 10400 FERNWOOD ROAD BETHDESA, MD 20817	$1,281	LODGING	04/30/2018- 10/13/2019
MONMOUTH CONSULTING SERVICES 3 PATE DRIVE MIDDLETOWN, NJ 07748	$8,794	BOOKKEEPING AND ACCOUNTING SERVICES	01/03/2019- 06/20/2019
MONMOUTH CONSULTING SERVICES LLC 3 PATE DRIVE MIDDLETOWN, NJ 07748	$20,123	BOOKKEEPING AND ACCOUNTING SERVICES	08/17/2018- 03/26/2020
MUDSHARE 325 E JIMMIE LEEDS ROAD STE 117 GALLOWAY, NJ 08205	$287	BOOKKEEPING AND ACCOUNTING SERVICES	03/27/2020
MUDSHARE 325 EAST JIMMIE LEEDS ROAD SUITE 117 GALLOWAY, NJ 08205	$913	TECHNOLOGY SERVICES	09/25/2018
NATIONAL VOLUNTEER FIRE COUNCIL 7852 WALKER DRIVE STE 375 GREENBELT, MD 20770	$1,000	DUES AND SUBSCRIPTIONS	02/25/2020
NFPA 1 BATTERYMARCH PARK QUNICY, MA 02169	$1,695	ADVERTISING AND MARKETING	03/14/2019- 03/28/2019
NFPA 1 BATTERYMARCH PARK QUNICY, MA 02169	$1,590	DUES AND SUBSCRIPTIONS	05/17/2019- 05/20/2019
NFPA 1 BATTERYMARCH PARK QUNICY, MA 02169	$799	TELEPHONE CHARGES	02/28/2020
NILE PORTER PO BOX 11434 MILWAUKEE, WI 53211	$13,250	CONTRACT SERVICES:GRASSROOTS OUTREACH	01/14/2019- 05/30/2019
NILE PORTER 2343 N WEIL STREET MILWAUKEE, WI 53211	$1,038	TAXES	01/10/2020- 03/20/2020
NILE PORTER 2343 N WEIL STREET MILWAUKEE, WI 53211	$27,455	WAGES	07/12/2019- 03/06/2020
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