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National Police Support Fund, Inc "527" Political Organization Contributions, Expenses, & Filing Information
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National Police Support Fund, Inc "527" Contribution List
ADRINE ALVEREZ MONTGOMERY VILLAGE, MD 20886 | FEDERAL/SECURITY GUARD |
$300 | 01/19/2020 |
ADRINE ALVEREZ GAITHERSBURG, MD 20886 | SECURITY GUARD/FEDERAL |
$300 | 08/26/2019 |
AFT INTERNATIONAL RANCHO CUCAMONGA, CA 91739 | BEST EFFORTS/BEST EFFORTS |
$250 | 05/21/2019 |
AGGREGATE BELOW THRESHOLD ALEXANDRIA, VA 22314 | |
$12,687,893 | 12/31/2017- 03/31/2020 |
AGNIESZKA NIWELT LAKE IN THE HILLS, IL 60156 | BEST ATTEMPT MADE/BEST ATTEMPT MADE |
$350 | 08/07/2017 |
ALEX GARCIA ORANGE, NJ 07050 | LOCAL CONSRTUCTION/LABORER |
$400 | 03/26/2019- 03/27/2019 |
ALJEAR COTTON NEW BEDFORD, MA 02740 | MERCHANDISER/PEPSI CO |
$250 | 08/21/2018 |
ALLAN HUANG SOMMERVILLE, NJ 08876 | YOKOHAMA RESTAURANT/YOKOHAMA RESTAURANT |
$300 | 02/21/2018 |
ALLEN DAVIS BOYERTOWN, PA 19512 | BEST EFFORTS/BEST EFFORTS |
$250 | 02/04/2019 |
AMBER PETRY AVON, IN 46123 | WAILUKU/BEST EFFORTS |
$435 | 02/27/2019- 09/03/2019 |
AMERICAN LEGION POST 215 LAGRANGE, IN 46761 | BEST EFFORTS/BEST EFFORTS |
$255 | 05/03/2019 |
ANGELA NATALI KAILUA KONA, HI 96740 | SUPERIOR SANITATION/SUPERIOR SANITATION |
$250 | 02/14/2018 |
ANGELA RUNNION TURTLE LAKE, ND 58575 | AG RISK CONSULTANT/SELF EMPLOYED |
$200 | 08/22/2019 |
ANH TRAN SAN JOSE, CA 95118 | BEST EFFORTS/POSTAL PLUS |
$250 | 09/12/2019 |
ANN MAWHINNEY LA GRANGE, IL 60525 | BEST EFFORTS/BEST EFFORTS |
$250 | 07/07/2019 |
ANNA ZELLER BLOOMINGTON, IL 61704 | BEST EFFORTS/BEST EFFORTS |
$500 | 07/11/2019 |
ANTHONY J PELLECHIO PT PLEAS BCH, NJ 08742 | RETIRED/RETIRED |
$200 | 12/19/2018 |
ANTHONY KOSKEY ALBUQUERQUE, NM 87121 | BEST EFFORTS/BEST EFFORTS |
$200 | 08/05/2019 |
ANTOINETTE CARPENTER AURORA, OH 44202 | BEST EFFORTS MADE TO OBTAIN INFORMATION/BEST EFFORTS MADE TO OBTAIN INFORMATION |
$300 | 02/21/2018 |
ANTONIO VILLANUEVA EDISON, NJ 08837 | BEST EFFORTS/BEST EFFORTS |
$365 | 02/14/2019 |
ARLEN GONZALEZ FONTANA, CA 92335 | 909 AUTO SALES/BEST EFFORTS |
$155 | 07/10/2019 |
ARMANDO SANORA LAWRENCEVILLE, GA 30044 | BEST EFFORTS/BEST EFFORTS |
$200 | 08/12/2019 |
ARMY DESIGN WASHINGTON, DC 20002 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$205 | 11/07/2018 |
ARNETT KLUGH CHULA VISTA, CA 91914 | NAVEL MEDICAL CENTER SAN DIEGO/PEDIATRIC NEUROSURGEON |
$250 | 02/18/2019 |
ASHOK PATEL ODESSA, MO 64076 | UNEMPLOYED/UMEMPLOYED |
$125 | 09/05/2018 |
ASINA ALCOTT NASHUA, NH 03062 | BEST EFFORTS/BEST EFFORTS |
$250 | 02/18/2019 |
AUBREY STUMP PRINCETON, WV 24739 | FISH HATCHERY WORKER/DNR |
$150 | 08/21/2019 |
AUSTIN WHITELAW LADSON, SC 29456 | ACTIVE DUTY/MILITARY |
$100 | 08/31/2019 |
BALLARD BILL BILLINGS, MT 59106 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$180 | 09/05/2018- 09/26/2018 |
BARRY BYRD CORINTH, KY 41010 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 08/26/2018 |
BARTON WHITMOYER READING, PA 19608 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 05/02/2018 |
BELEVAIRE GLENFORD MARION CENTER, PA 15759 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$300 | 09/12/2018 |
BENGI JAMICIAN RESTAURANT HARTFORD, CT 06112 | BENGI JAMACIAN RESTAURANT/OWNER |
$255 | 09/28/2017 |
BENSON RICHARD PEOTONE, IL 60468 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$160 | 10/03/2018 |
BERLEN KERRY NORWELL, MA 02061 | BEST EFFORTS/BEST EFFORTS |
$205 | 01/10/2019- 05/07/2019 |
BERNHARD BLAND ISSAQUAH, WA 98027 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$300 | 08/13/2018 |
BETSY GERWIG HENDERSONVLLE, NC 28793 | RETIRED/RETIRED |
$250 | 03/24/2019 |
BETTY BENSON WAUKEGAN, IL 60087 | RETIRED/RETIRED |
$300 | 02/15/2018 |
BEYNE ZAY SEATTLE, WA 98106 | SKASSKA/SKASSKA |
$300 | 02/28/2018 |
BHAGAWATI GURUNG HOOKSETT, NH 03106 | RESIDENTIAL RESOURCE COMPANY/RESIDENTIAL RESOURCE CO |
$335 | 02/19/2019- 09/10/2019 |
BHAVIKA AMIN VASS, NC 28394 | NEIGHBORS COUNTRY STORE/OWNER |
$250 | 06/27/2018 |
BIJON MEMAR ATLANTA, GA 30305 | OWMER/MEDAC |
$500 | 08/20/2018 |
BILL MAHAFFEY BELLEVILLE, IL 62221 | US TRANSPORTATION/US TRANSPORTATION |
$250 | 02/19/2018 |
BILLY TAK DALLAS, TX 75229 | CONSTRUCTION/BILLY TANK |
$500 | 07/26/2019 |
BOB PATEL SOUTHPORT, NC 28461 | ESHANGI INC/BEST EFFORTS MADE TO OBTAIN INFORMATION |
$225 | 01/31/2018 |
BOBBY KRAEGER SANTA ROSA, CA 95403 | BEST EFFORTS/BEST EFFORTS |
$140 | 07/13/2019- 09/05/2019 |
BOGUSTE HAMEYIE MEDIA, PA 19063 | BEST EFFORTS/BEST EFFORTS |
$250 | 02/08/2019 |
BORISLAV PANKOZ FRANKLIN PARK, IL 60131 | BEST EFFORTS MADE TO OBTAIN INFORMATION/BEST EFFORTS MADE TO OBTAIN INFORMATION |
$250 | 02/21/2018 |
BRANDON FORAN NACHES, WA 98937 | RETIRED/RETIRED |
$200 | 08/12/2019 |
BRIAN HARRIS FORT WASHINGTON, MD 20744 | BEST EFFORTS/BEST EFFORTS |
$100 | 09/05/2019 |
BRIAN HARRIS FT WASHINGTON, MD 20744 | BEST EFFORTS/BEST EFFORTS |
$365 | 02/26/2019 |
BRIAN WILSON ROSELLE, IL 60172 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$50 | 08/13/2018 |
BRUCE E WILLIAMS KING CITY, CA 93930 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 09/05/2018 |
BRYAN PREESHL SAN JOSE, CA 95138 | MAXIM INTEGRATED/SENIOR VP - IT |
$300 | 09/01/2017 |
BURNIS WILSON NEDERLAND, TX 77627 | M/C/LUCITE |
$500 | 02/06/2019- 12/11/2019 |
CALEB CLEMENS SAN ANTONIO, TX 78230 | ADT/SECURITY ADVISOR |
$300 | 01/27/2020 |
CARL FRYE STERLING, VA 20164 | RETIRED/RETIRED |
$400 | 02/13/2019- 09/02/2019 |
CARMEN MUSIAL NEWARK, CA 94560 | SELF EMPLOYED/HEATING/AIR CONDITIONING |
$300 | 06/09/2019 |
CARMEN RODRIGUEZ BELL GARDENS, CA 90201 | FACEBOOK/APP DEVELOPER |
$357 | 02/26/2020 |
CAROLEE STUTZ WESTBROOK, MN 56183 | BEST EFFORTS/BEST EFFORTS |
$230 | 07/14/2019 |
CAROLYN WHATLEY ROBBINSVILLE, NC 28771 | RETIRED/RETIRED |
$500 | 08/05/2019 |
CECILIA HENTGES JEFFERSON CTY, MO 65109 | BEST EFFORTS/BEST EFFORTS |
$250 | 02/06/2019 |
CELESTE VIRAG EVANSTON, IL 60204 | BEST EFFORTS/BEST EFFORTS |
$57 | 09/05/2019 |
CHARLES A BRUEMMER BEAR, DE 19701 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$125 | 08/14/2018 |
CHARLES A MURRAY BRONTE, TX 76933 | DISTRICT TRUCK SUPERVISOR/ENERGY TRUCK PARTNERS |
$75 | 08/28/2018 |
CHARLES WITKOWSKI KAUKAUNA, WI 54130 | RETIRED/RETIRED |
$250 | 02/08/2019 |
CHERISSA HANSON RALEIGH, NC 27614 | WAKEMED/MD |
$200 | 03/25/2020 |
CHERYL MARCHESE NORTH BARRINGTON, IL 60010 | BEST EFFORTS MADE TO OBTAIN INFORMATION/BEST EFFORTS MADE TO OBTAIN INFORMATION |
$700 | 02/22/2018- 12/19/2018 |
CHOPRA KRISHA SAYRE, PA 18840 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$300 | 10/26/2018 |
CHRIS MARYAT PLEASANTON, CA 94566 | MARYATT TECHNOLOGY INC/OWNER |
$250 | 10/31/2018 |
CHRISTIANA PARKS WAILUKU, HI 96793 | MAMI BAAE INC/CEO |
$500 | 02/22/2019- 05/08/2019 |
CHRISTINA PARK WAILUKU, HI 96793 | CEO/MAMI BABE INC |
$400 | 09/18/2019 |
CLYDE CLIFFORD WESTLAKE VILLAGE, CA 91361 | WEALTH CORNERSTONES LLC/BEST EFFORTS |
$125 | 09/20/2019 |
CODY ALFORD IMPERIAL, TX 79743 | AA ELECTRIC/AA ELECTRIC |
$300 | 02/16/2018 |
COLO MUNEVER CHICAGO, IL 60660 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 11/08/2018- 11/27/2018 |
CUNRAD CHANG SCOTTSDALE, AZ 85250 | ASSIS TECK/ASSIS TECK |
$300 | 02/23/2018 |
DALER BOBOEV MECHANICSBURG, PA 17050 | TRUCK DRIVER/KARAVAN LINE INC |
$50 | 08/15/2019 |
DALITA D FARRIS DAYTON, TX 77535 | BEST EFFORTS/BEST EFFORTS |
$150 | 08/17/2019 |
DANIEL CLIFFORD AMHERST, MA 01002 | BEST EFFORTS/BEST EFFORTS |
$300 | 02/24/2019 |
DANIEL V MENDOZA MESA, AZ 85213 | CREW LEADER/SH STEEL INC |
$365 | 08/23/2018 |
DANNY NGUYEN CHATTANOOGA, TN 37421 | NAIL TECH/NAIL SALON |
$150 | 08/19/2019 |
DAROLD BUSSERD LARNED, KS 67550 | BEST EFFORTS MADE TO OBTAIN INFORMATION/BEST EFFORTS MADE TO OBTAIN INFORMATION |
$250 | 02/19/2018 |
DARREL ARITA PUUNENE, HI 96784 | ARITA POULSON CONTRACTING/ARITA POULSON CONTRACTING |
$250 | 01/03/2018 |
DAVID BUDREAU WESTFIELD, MA 01085 | SELF EMPLOYED/PCSNE DRYWALL |
$250 | 02/25/2019 |
DAVID CARLSON GREENVILLE, PA 16125 | BEST EFFORTS/BEST EFFORTS |
$365 | 01/16/2020 |
DAVID FRANZUS KINGSPORT, TN 37664 | OWNER/MEDICAL DOCTOR |
$300 | 02/06/2019 |
DAVIS LAMARE HAVANA, FL 32333 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$99 | 07/18/2018 |
DEBBIE FURGUSON HICKORY, NC 28602 | BEST EFFORTS/BEST EFFORTS |
$80 | 12/14/2018 |
DEBBIE MAIER WESTFIELD, MA 01085 | PEERLESS PRECISION/REFUSED |
$255 | 06/06/2018 |
DEBBIE SMITH BEVERLY HILLS, FL 34465 | SELF EMPLOYED/SELF EMPLOYED |
$210 | 02/23/2020 |
DEBORAH L BORDEN CANYON LAKE, TX 78133 | RETIRED/RETIRED |
$300 | 08/13/2018 |
DENNIS RODRIGUEZ JESSUP, MD 20794 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$150 | 08/02/2018 |
DESIGN ARMY WASHINGTON, DC 20002 | DESIGN ARMY/CEO |
$410 | 11/07/2018- 11/23/2018 |
DESIREE NECKS VINE GROVE, KY 40175 | NIOC/NAVY |
$600 | 02/28/2019- 08/05/2019 |
DIAN BURFORD OROVILLE, CA 95966 | BEST EFFORTS/BEST EFFORTS |
$545 | 01/21/2019- 11/03/2019 |
DIANE KACZMAROWSKI SOUTH MILWAUKEE, WI 53172 | BEST EFFORTS/BEST EFFORTS |
$250 | 02/14/2019 |
DIPEK PATEL DOTHAN, AL 36303 | BEST EFFORTS/BEST EFFORTS |
$175 | 09/05/2019 |
DISCOYO NORTH EASTON, MA 02356 | DISCOYO/OWNER |
$255 | 09/15/2017 |
DOI CAO HULL, MA 02045 | BEST EFFORTS/BEST EFFORTS |
$250 | 05/26/2019 |
DOMBROWSKI MARY SEATTLE, WA 98126 | RETIRED/RETIRED |
$80 | 10/10/2018 |
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National Police Support Fund, Inc "527" Expenses
HAMPTON INN 7930 JONES BRANCH DRIVE MCLEAN, VA 22102 | $436 |
LODGING | 08/08/2019- 12/12/2019 |
HILTON 7930 JONES BRANCH DRIVE PARK PLAZA SUITE 1100 MCLEAN, VA 22102 | $1,766 |
LODGING | 08/24/2017- 08/08/2018 |
HILTON 7930 JONES BRANCH DRIVE PARK PLAZA SUITE 1100 MCLEAN, VA 22102 | $210 |
MEETING EXPENSE | 08/31/2018 |
HILTON HOTELS 7930 JONES BRANCH DRIVE MCLEAN, VA 22102 | $309 |
LODGING | 07/16/2019 |
HILTON WORLDWIDE 7930 JONES BRANCH DR MCLEAN, VA 22102 | $644 |
LODGING | 02/28/2019- 05/31/2019 |
HOTEL PHILLIPS 106 W 12TH ST KANSAS CITY, MO 64105 | $697 |
LODGING | 04/11/2018 |
HUGOS FROG BAR 1024 NORTH RUSH STREET CHICAGO, IL 60611 | $529 |
MEALS | 05/01/2019 |
INSTAPAGE 1455 MARKET STREET SUITE 450 SAN FRANCISCO, CA 94103 | $63 |
SOFTWARE SUBSCRIPTIONS | 10/09/2018 |
INSTAPAGE 1455 MARKET STREET SUITE 450 SAN FRANCISCO, CA 94107 | $63 |
SOFTWARE SUBSCRIPTIONS | 11/30/2018 |
INTELLIGENT OFFICE 2800 EISENHOWER DRIVE SUITE 220 ALEXANDRIA, VA 22314 | $398 |
RENT AND LEASE | 10/09/2018- 12/12/2018 |
INTELLIGENT OFFICE 4450 ARAPAHOE AVE BOULDER, CO 80303 | $144 |
RENT AND LEASE | 11/14/2018 |
INTELLIGENT OFFICE ALEXANDRIA 2800 EISENHOWER DRIVE SUITE 220 ALEXANDRIA, VA 22314 | $2,081 |
RENT AND LEASE | 01/11/2019- 02/14/2020 |
INTUIT 2700 COAST AVE MOUNTAIN VIEW, CA 94043 | $988 |
SOFTWARE SUBSCRIPTIONS | 11/19/2018- 12/15/2019 |
INTUIT 2700 COAST AVE MOUNTAIN VIEW, CA 94303 | $225 |
SOFTWARE SUBSCRIPTIONS | 10/16/2018- 12/17/2018 |
MAILCHIMP 675 PONCE DE LEON AVE NE STE 5000 ATLANTA, GA 30308 | $458 |
:SOFTWARE SUBSCRIPTIONS | 02/14/2020 |
MAILCHIMP 675 PONCE DE LEON AVE NE STE 5000 ATLANTA, GA 30308 | $394 |
SOFTWARE SUBSCRIPTIONS | 07/18/2019- 12/16/2019 |
MARRIOTT 10400 FERNWOOD RD BETHESDA, MD 20817 | $1,547 |
LODGING | 02/14/2019- 05/18/2019 |
MARRIOTT 10400 FERNWOOD RD BETHESDA, MD 20817 | $8 |
MEALS | 05/14/2019 |
MARRIOTT 10400 FERNWOOD RD BETHESDA, MD 20817 | $905 |
TRAVEL:LODGING | 08/19/2019- 08/25/2019 |
MATTHEW MARTIN 521 R MAIN STREET SOUTH FORK, PA 15956 | $1,000 |
DATABASE SERVICES | 07/31/2018- 08/31/2018 |
MICHIGAN STATE POLICE TROOPERS ASSOCIATION 1715 ABBEY RD B LANSING, MI 48823 | $1,000 |
POLITICAL CONTRIBUTION | 09/13/2019 |
MONMOUTH CONSULTING SERVICES LLC 3 PATE DRIVE MIDDLETOWN, NJ 07748 | $785 |
BOOKKEEPING AND ACCOUNTING | 10/25/2018- 11/23/2018 |
MONMOUTH CONSULTING SERVICES LLC 3 PATE DRIVE MIDDLETOWN, NJ 07748 | $21,078 |
BOOKKEEPING AND ACCOUNTING SERVICES | 08/15/2018- 02/17/2020 |
MONMOUTH CONSULTING SERVICES LLC 3 PATE DRIVE MIDDLETOWN, NJ 07748 | $326 |
CAGING AND ESCROW | 12/20/2018 |
MONMOUTH CONSULTING SERVICES LLC 3 PATE DRIVE MIDDLETOWN, NJ 07748 | $280 |
DATA | 11/08/2018 |
MOXY CHICAGO DOWNTOWN 530 N LASALLE DR CHICAGO, IL 60654 | $645 |
TAXI LIMO BUS TRAIN RIDESHARE EXPENSE | 05/03/2019 |
NATIONAL SHERIFFS ASSOCIATION 1450 DUKE STREET ALEXANDRIA, VA 22314 | $575 |
ADVERTISING AND MARKETING | 01/28/2019 |
NILE PORTER PO BOX 11434 MILWAUKEE, WI 53211 | $500 |
CONTRACT SERVICES GRASSROOTS OUTREACH | 01/14/2019 |
NORTH AMERICAN FULFILLMENT 3245 N. 126TH STREET BROOKFIELD, WI 53005 | $1,008,669 |
CAGING AND ESCROW | 09/06/2018- 02/21/2020 |
NORTHERN RIVER CONSULTING PO BOX 11434 MILWAUKEE, WI 53211 | $50 |
AIRFARE | 05/25/2018 |
NORTHERN RIVER CONSULTING PO BOX 11434 MILWAUKEE, WI 53211 | $2,750 |
GRASSROOTS OUTREACH | 07/27/2018- 10/30/2018 |
NORTHERN RIVER CONSULTING PO BOX 11434 MILWAUKEE, WI 53211 | $45 |
MEALS | 05/25/2018 |
NORTHERN RIVER CONSULTING PO BOX 11434 MILWAUKEE, WI 53211 | $4,230 |
POLITICAL CONSULTING | 04/27/2018- 12/31/2018 |
NORTHERN RIVER CONSULTING PO BOX 11434 MILWAUKEE, WI 53211 | $27 |
TAXI, LIMO, BUS, TRAIN, RIDESHARE EXPENSE | 05/25/2018 |
OFFICE DEPOT 6600 N MILITARY TRAIL BOCA RATON, FL 33496 | $779 |
OFFICE SUPPLIES and SOFTWARE | 01/08/2018- 03/28/2018 |
P.J. CLARKES RESTAURANT AND BAR 1600 K STREET NW WASHINGTON, DC 20006 | $561 |
MEALS | 05/13/2018- 05/14/2018 |
PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131 | $60 |
BANK CHARGES AND FEES | 10/02/2019- 11/04/2019 |
PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131 | $42,488 |
CREDIT CARD PROCESSING FEES | 08/08/2017- 02/21/2020 |
PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131 | $1,050 |
PROFESSIONAL FEES | 10/19/2018- 12/31/2018 |
PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131 | $1,330 |
SUBCONTRACTED SERVICES | 12/09/2019- 02/21/2020 |
PNC BANK 300 FIFTH AVENUE THE TOWER AT PNC PLAZA PITTSBURGH, PA 15222 | $30,559 |
BANK CHARGES & FEES | 07/02/2017- 12/27/2017 |
PNC BANK 300 FIFTH AVENUE THE TOWER AT PNC PLAZA PITTSBURGH, PA 15222 | $56,661 |
BANK CHARGES AND FEES | 07/29/2018- 02/28/2020 |
POLICY MARKETING 33 WOOD AVE S SUITE 600 ISELIN, NJ 08830 | $2,445 |
TELE-FUNDRAISING | 08/15/2018- 12/04/2018 |
PRECISION COMPLIANCE CONSULTING P.O. BOX 4668 #42171 NEW YORK, NY 10163 | $8,000 |
BOOKKEEPING AND ACCOUNTING SERVICES | 10/23/2017- 12/15/2017 |
PRECISION COMPLIANCE CONSULTING P.O. BOX 4668 #42171 NEW YORK, NY 10163 | $300 |
COMPLIANCE AND REPORTING | 10/04/2017 |
PRECISION COMPLIANCE CONSULTING P.O. BOX 4668 #42171 NEW YORK, NY 10163 | $562 |
FUNDRAISING CONSULTING | 08/24/2017 |
PRECISION COMPLIANCE CONSULTING P.O. BOX 4668 #42171 NEW YORK, NY 10163 | $225 |
OFFICE SUPPLIES & SOFTWARE | 08/24/2017- 10/04/2017 |
PRECISION COMPLIANCE CONSULTING P.O. BOX 4668 #42171 NEW YORK, NY 10163 | $83 |
TRAVEL | 12/13/2017 |
PRECISION COMPLIANCE CONSULTING 12020 SUNRISE VALLEY DRIVE STE 100 RESTON, VA 20191 | $9,000 |
BOOKKEEPING AND ACCOUNTING SERVICES | 04/13/2018- 06/14/2018 |
PRECISION COMPLIANCE CONSULTING 12020 SUNRISE VALLEY DRIVE STE 100 RESTON, VA 20191 | $186 |
CAR AND TRUCK | 06/13/2018 |
PRECISION COMPLIANCE CONSULTING LLC 12020 SUNRISE VALLEY DRIVE SUITE 100 RESTON, VA 22209 | $5,948 |
BOOKKEEPING AND ACCOUNTING SERVICES | 01/12/2018- 02/27/2018 |
PRECISION COMPLIANCE CONSULTING LLC 12020 SUNRISE VALLEY DRIVE SUITE 100 RESTON, VA 22209 | $1,250 |
REIMBURSABLE EXPENSES | 02/01/2018- 03/08/2018 |
PRECISION COMPLIANCE CONSULTING LLC 12020 SUNRISE VALLEY DRIVE SUITE 100 RESTON, VA 22209 | $2,000 |
TRAVEL | 03/14/2018 |
PRECISION COMPLIANCE CONSULTING LLC 1302 I STREET NW STE 400 WASHINGTON, DC 20005 | $3,225 |
BOOKKEEPING AND ACCOUNTING SERVICES | 07/12/2019- 07/30/2019 |
PRECISION COMPLIANCE CONSULTING LLC 1304 I STREET NW STE 400 WASHINGTON, DC 20005 | $1,936 |
REIMBURSABLE EXPENSES | 07/02/2019- 07/05/2019 |
PREMIERSHIP STRATEGY GROUP 1910 MADISON AVENUE #2144 MEMPHIS, TN 38104 | $3,000 |
BOOKKEEPING AND ACCOUNTING | 10/30/2018- 11/14/2018 |
PREMIERSHIP STRATEGY GROUP 1910 MADISON AVENUE #2144 MEMPHIS, TN 38104 | $22,800 |
BOOKKEEPING AND ACCOUNTING SERVICES | 07/13/2018- 12/28/2018 |
REGUS OFFICES 8775 W BRYN MAWR AVE STE 1300 CHICAGO, IL 60631 | $946 |
RENT AND LEASE | 04/11/2019- 02/28/2020 |
REGUS OFFICES 100 HIGHLAND PARK VLG DALLAS, TX 75205 | $611 |
DUES AND SUBSCRIPTIONS | 09/22/2017- 12/21/2017 |
REGUS OFFICES 100 HIGHLAND PARK VLG DALLAS, TX 75205 | $126 |
POSTAGE AND FREIGHT | 07/27/2017 |
REGUS OFFICES 100 HIGHLAND PARK VLG DALLAS, TX 75205 | $50 |
PRINTING AND REPRODUCTION | 08/27/2017 |
REGUS OFFICES 100 HIGHLAND PARK VLG DALLAS, TX 75205 | $423 |
RENT & LEASE | 08/27/2017- 12/25/2017 |
REGUS OFFICES 2010 CORPORATE RIDGE SUITE 700 MCLEAN, VA 22102 | $1,402 |
RENT AND LEASE | 07/13/2019- 12/29/2019 |
REGUS OFFICES 250 E WISCONSIN AVE 18TH FLOOR MILWAUKEE, WI 53202 | $245 |
RENT AND LEASE | 04/08/2019- 04/19/2019 |
REGUS OFFICES 15255 S 94TH AVE 5TH FLOOR ORLAND PARK, IL 60462 | $267 |
RENT AND LEASE | 04/12/2019- 06/28/2019 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $424 |
CAGING AND ESCROW | 07/05/2018- 09/27/2018 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $21,576 |
CARRIER MINUTES AND DIALER EXPENSE | 07/05/2018- 09/27/2018 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $37,357 |
DATA | 07/05/2018- 09/27/2018 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $122,231 |
DIRECT MAIL FUNDRAISING | 07/05/2018- 09/27/2018 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $1,363 |
POSTAGE AND FREIGHT | 07/05/2018- 09/27/2018 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $3,020 |
PROFESSIONAL FEES | 09/12/2018- 09/27/2018 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $40,807 |
TECHNOLOGY SERVICES | 07/05/2018- 09/27/2018 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $198,777 |
TELE-FUNDRAISING | 07/05/2018- 09/27/2018 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 SUITE 200 EATONTOWN, NJ 07724 | $3,915 |
CAGING AND ESCROW | 01/04/2018- 02/29/2020 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 SUITE 200 EATONTOWN, NJ 07724 | $310,866 |
CARRIER MINUTES AND DIALER EXPENSE | 01/04/2018- 03/20/2020 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $189 |
CONTRACT SERVICES CAGING AND ESCROW | 10/25/2018- 11/26/2018 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $40,673 |
CONTRACT SERVICES DIRECT MAIL FUNDRAISING | 10/25/2018- 11/26/2018 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $19,406 |
CONTRACT SERVICES TECHNOLOGY SERVICES | 10/25/2018- 11/26/2018 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $93,223 |
CONTRACT SERVICES TELE FUNDRAISING | 10/25/2018- 11/26/2018 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $23,939 |
CONTRACT SERVICES:DATA SERVICES | 01/04/2018 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 SUITE 200 EATONTOWN, NJ 07724 | $801,310 |
DATA | 01/04/2018- 03/10/2020 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER PARKWAY SUITE 200 EATONTOWN, NJ 07724 | $177,967 |
DEVELOPMENT AND OTHER SERVICE COSTS | 01/03/2019- 06/27/2019 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 SUITE 200 EATONTOWN, NJ 07724 | $306,628 |
DIRECT MAIL FUNDRAISING | 01/04/2018- 12/31/2018 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 SUITE 200 EATONTOWN, NJ 07724 | $17,717 |
POSTAGE AND FREIGHT | 01/04/2018- 03/13/2020 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER PARKWAY SUITE 200 EATONTOWN, NJ 07724 | $79 |
POSTAGE AND FREIGHT` | 05/16/2019 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $102,496 |
PROFESSIONAL FEES | 10/03/2018- 03/17/2020 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 SUITE 200 EATONTOWN, NJ 07724 | $360,642 |
TECHNOLOGY SERVICES | 01/04/2018- 03/03/2020 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER PARKWAY SUITE 200 EATONTOWN, NJ 07724 | $1,397,771 |
TELE FUNDRAISING | 01/03/2019- 03/06/2020 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 SUITE 200 EATONTOWN, NJ 07724 | $517,900 |
TELE-FUNDRAISING | 01/12/2018- 12/31/2018 |
RESIDENTIAL PROGRAMS INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $9,646 |
TELECOM CARRIER MINUTES AND DIALER EXPENSE | 10/25/2018- 11/26/2018 |
RESIDENTIAL PROGRAMS, INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $98 |
CAGING AND ESCROW | 10/03/2018- 10/17/2018 |
RESIDENTIAL PROGRAMS, INC 12 CHRISTOPHER WAY SUITE 200 SUITE 200 EATONTOWN, NJ 07724 | $36,170 |
CARRIER MINUTES AND DIALER EXPENSE | 09/14/2017- 10/17/2018 |
RESIDENTIAL PROGRAMS, INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $38,495 |
COMPLIANCE AND REPORTING | 07/26/2017- 09/21/2017 |
RESIDENTIAL PROGRAMS, INC 12 CHRISTOPHER WAY SUITE 200 SUITE 200 EATONTOWN, NJ 07724 | $118,324 |
DATA | 07/06/2017- 10/17/2018 |
RESIDENTIAL PROGRAMS, INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $6,725 |
DATA SERVICES | 10/26/2017 |
RESIDENTIAL PROGRAMS, INC 12 CHRISTOPHER WAY SUITE 200 SUITE 200 EATONTOWN, NJ 07724 | $273,078 |
DIRECT MAIL FUNDRAISING | 07/06/2017- 10/17/2018 |
RESIDENTIAL PROGRAMS, INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $14,296 |
FUNDRAISING CONSULTING | 12/21/2017 |
RESIDENTIAL PROGRAMS, INC 12 CHRISTOPHER WAY SUITE 200 EATONTOWN, NJ 07724 | $73,169 |
LEGAL & PROFESSIONAL SERVICES | 07/06/2017- 09/14/2017 |
RESIDENTIAL PROGRAMS, INC 12 CHRISTOPHER WAY SUITE 200 SUITE 200 EATONTOWN, NJ 07724 | $10,837 |
POSTAGE AND FREIGHT | 07/06/2017- 10/17/2018 |
RESIDENTIAL PROGRAMS, INC 12 CHRISTOPHER WAY SUITE 200 SUITE 200 EATONTOWN, NJ 07724 | $87,506 |
PROFESSIONAL FEES | 10/26/2017- 10/17/2018 |
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