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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
RESIDENTIAL PROGRAMS, INC 12 CHRISTOPHER WAY SUITE 200 SUITE 200 EATONTOWN, NJ 07724 | $83,361 |
TECHNOLOGY SERVICES | 09/28/2017- 10/17/2018 |
RESIDENTIAL PROGRAMS, INC 12 CHRISTOPHER WAY SUITE 200 SUITE 200 EATONTOWN, NJ 07724 | $768,350 |
TELE-FUNDRAISING | 07/06/2017- 10/17/2018 |
RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ 07724 | $707 |
CAGING AND ESCROW | 04/04/2018- 06/27/2018 |
RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ 07724 | $35,933 |
CARRIER MINUTES AND DIALER EXPENSE | 04/04/2018- 06/27/2018 |
RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ 07724 | $57,334 |
DATA | 04/04/2018- 06/27/2018 |
RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ 07724 | $219,712 |
DIRECT MAIL FUNDRAISING | 04/04/2018- 06/27/2018 |
RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ 07724 | $2,410 |
POSTAGE AND FREIGHT | 04/04/2018- 06/27/2018 |
RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ 07724 | $66,622 |
TECHNOLOGY SERVICES | 04/04/2018- 06/27/2018 |
RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ 07724 | $326,024 |
TELE-FUNDRAISING | 04/04/2018- 06/27/2018 |
ROBERTSON FOR GEORGIA PO BOX 62 CATAULA, GA 30117 | $500 |
POLITICAL CONTRIBUTION | 10/30/2018 |
ROBERTSON FOR GEORGIA PO BOX 62 CATULA, GA 31804 | $500 |
POLITICAL CONTRIBUTION | 10/30/2018 |
SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA 92505 | $39 |
CAGING AND ESCROW | 03/20/2020 |
SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA 92505 | $2,036 |
CARRIER MINUTES AND DIALER EXPENSE | 03/24/2020- 03/25/2020 |
SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA 92505 | $3,242 |
DATA | 03/23/2020- 03/24/2020 |
SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA 92505 | $11,828 |
DIRECT MAIL FUNDRAISING | 03/20/2020 |
SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA 92505 | $137 |
POSTAGE AND FREIGHT | 03/24/2020 |
SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA 92505 | $3,770 |
TECHNOLOGY SERVICES | 03/20/2020- 03/23/2020 |
SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA 92505 | $19,045 |
TELE FUNDRAISING | 03/23/2020 |
SKYLES LAW GROUP LLC 119 S. EMERSON 231 MOUNT PROSPECT, IL 60056 | $1,558 |
LEGAL & PROFESSIONAL SERVICES | 10/19/2017- 12/19/2017 |
SKYLES LAW GROUP LLC 200 E EVERGREEN DR SUITE 121 MOUNT PROSPECT, IL 60056 | $29,981 |
LEGAL AND PROFESSIONAL SERVICES | 02/08/2018- 03/27/2020 |
SKYLES LAW GROUP LLC 200 E EVERGREEN DR SUITE 121 MOUNT PROSPECT, IL 60056 | $365 |
TRAVEL:LODGING | 11/29/2019 |
SKYLES LAW GROUP LLC 200 E EVERGREEN DR SUITE 121 MOUNT PROSPECT, IL 60056 | $89 |
TRAVEL:MILEAGE | 11/29/2019 |
SKYLES LAW GROUP LLC 200 E EVERGREEN DR SUITE 121 MOUNT PROSPECT, IL 60056 | $25 |
TRAVEL:PARKING | 11/29/2019 |
SKYLES LAW GROUP LLC 119 S. EMERSON #231 MOUNT PROSPECT, IL 60056 | $55 |
TRAVEL:TAXI, LIMO, BUS, TRAIN, RIDESHARE EXPENSE | 03/07/2018 |
SKYLES LAW GROUP LLC 119 S. EMERSON #231 MOUNT PROSPECT, IL 60654 | $7,075 |
LEGAL AND PROFESSIONAL SERVICES | 05/17/2018- 09/28/2018 |
SOUTHWEST AIRLINES 2702 LOVE FIELD DR DALLAS, TX 75235 | $1,369 |
AIRFARE | 10/22/2018- 07/31/2019 |
SPACESWORKS 15305 DALLAS PARKWAY SUITE 400 ADDISON, TX 75001 | $768 |
RENT AND LEASE | 03/27/2020 |
SPEARHEAD STRATEGIES 1440 W TAYLOR ST SUITE873 CHICAGO, IL 60607 | $36,000 |
POLITICAL CONSULTING | 07/18/2019- 03/27/2020 |
SPEARHEAD STRATEGIES 1440 W TAYLOR ST SUITE873 CHICAGO, IL 60607 | $1,424 |
REIMBURSABLE EXPENSES | 07/02/2019- 12/05/2019 |
SPEARHEAD STRATEGIES PO BOX 80338 CHICAGO, IL 60680 | $1,250 |
FUNDRAISING CONSULTING | 04/16/2018- 04/30/2018 |
SPEARHEAD STRATEGIES PO BOX 80338 CHICAGO, IL 60680 | $38,250 |
POLITICAL CONSULTING | 01/02/2018- 12/28/2018 |
SPEARHEAD STRATEGIES PO BOX 80338 CHICAGO, IL 60680 | $1,066 |
REIMBURSABLE EXPENSES | 05/08/2018- 06/13/2018 |
SPEARHEAD STRATEGIES PO BOX 803338 #42171 CHICAGO, IL 60680 | $6,500 |
RESEARCH | 10/16/2017- 03/30/2018 |
SPEARHEAD STRATEGIES 342 N WATER ST 1407 MILWAUKEE, WI 53202 | $33,000 |
POLITICAL CONSULTING | 01/14/2019- 06/27/2019 |
SPEARHEAD STRATEGIES 342 N WATER ST 1407 MILWAUKEE, WI 53202 | $5,759 |
REIMBURSABLE EXPENSES | 01/30/2019- 06/17/2019 |
STIR LIBERTY STRATEGIES, LLC 1914 N. PROSPECT AVE #36 MILWAUKEE, WI 53202 | $3,500 |
UNAPPLIED CASH BILL PAYMENT EXPENDITURE | 10/04/2017- 12/26/2017 |
STRATEGIC COMPLIANCE SERVICES LLC 55 E MONROE ST STE 3800 CHICAGO, IL 60603 | $58,113 |
BOOKKEEPING AND ACCOUNTING SERVICES | 01/07/2019- 03/27/2020 |
STRATEGIC COMPLIANCE SERVICES LLC 55 E MONROE ST STE 3800 CHICAGO, IL 60603 | $22,908 |
REIMBURSABLE EXPENSES | 03/07/2019- 12/30/2019 |
STRATEGIC SUPPORT SERVICES 712 H STREET NE, #1289 #1289 WASHINGTON, DC 20002 | $16,285 |
ADVERTISING AND MARKETING | 03/27/2018- 11/14/2018 |
STRATEGIC SUPPORT SERVICES 712 H STREET NE, #1289 WASHINGTON, DC 20002 | $2,609 |
AIRFARE | 04/26/2018- 09/13/2018 |
STRATEGIC SUPPORT SERVICES 712 H STREET NE #1289 #1289 WASHINGTON, DC 20002 | $168 |
INSURANCE | 10/01/2018 |
STRATEGIC SUPPORT SERVICES 712 H STREET NE #1289 WASHINGTON, DC 20002 | $550 |
LATE FEE | 03/18/2019- 06/03/2019 |
STRATEGIC SUPPORT SERVICES 712 H STREET NE, #1289 #1289 WASHINGTON, DC 20002 | $8,317 |
LODGING | 03/27/2018- 10/01/2018 |
STRATEGIC SUPPORT SERVICES 712 H STREET NE #1289 #1289 WASHINGTON, DC 20002 | $340 |
MEALS | 10/10/2018- 11/14/2018 |
STRATEGIC SUPPORT SERVICES 712 H STREET NE, #1289 SUITE1289 WASHINGTON, DC 20002 | $89,450 |
MEDIA AND PR CONSULTING | 10/04/2017- 03/27/2020 |
STRATEGIC SUPPORT SERVICES 712 H STREET NE #1289 #1289 WASHINGTON, DC 20002 | $365 |
POSTAGE AND FREIGHT | 09/20/2018- 05/06/2019 |
STRATEGIC SUPPORT SERVICES 712 H STREET NE, #1289 #1289 WASHINGTON, DC 20002 | $1,143 |
PRINTING AND REPRODUCTION | 04/26/2018- 10/10/2018 |
STRATEGIC SUPPORT SERVICES 712 H STREET NE #1289 WASHINGTON, DC 20002 | $2,606 |
REIMBURSABLE EXPENSES | 07/02/2018- 07/09/2018 |
STRATEGIC SUPPORT SERVICES 712 H STREET NE #1289 WASHINGTON, DC 20002 | $21 |
TAXI LIMO BUS TRAIN RIDESHARE EXPENSE | 09/27/2018 |
STRATEGIC SUPPORT SERVICES 712 H STREET NE #1289 WASHINGTON, DC 20002 | $373 |
TAXI LIMO BUS TRAIN RIDESHARE EXPENSE | 11/09/2018- 11/14/2018 |
STRATEGIC SUPPORT SERVICES 712 H ST NE #1289 WASHINGTON, DC 20002 | $373 |
TAXI, LIMO, BUS, TRAIN, RIDESHARE EXPENSE | 11/09/2018- 11/14/2018 |
THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ 07701 | $5,590 |
CAGING AND ESCROW | 11/01/2017- 07/18/2019 |
THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ 07701 | $13,493 |
CARRIER MINUTES AND DIALER EXPENSE | 10/25/2017- 03/31/2020 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ 07701 | $1,268 |
CHASE LETTERS/MAIL PIECES/CAGING/LOCKBOX | 01/03/2018- 01/31/2018 |
THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ 07701 | $17,664 |
DATA | 04/04/2018- 03/31/2020 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ 07701 | $1,650 |
DATA AND DATABASE SERVICES | 02/07/2018- 03/28/2018 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ 07701 | $11 |
DATA AND DATABASE SERVICES DATA AND DATABASE SERVICES | 03/07/2018 |
THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1 FLOOR 4 SUITE 143 RED BANK, NJ 07701 | $3,731 |
DATA SERVICES | 10/25/2017- 11/08/2017 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ 07701 | $3,372 |
DEVELOPMENT and OTHER SERVICE COSTS | 01/03/2018- 03/28/2018 |
THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ 07701 | $75,919 |
DIRECT MAIL FUNDRAISING | 10/25/2017- 03/27/2020 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ 07701 | $19 |
ESCROW AND TREASURY MANAGEMENT | 02/07/2018- 03/28/2018 |
THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1 FLOOR 4 SUITE 143 RED BANK, NJ 07701 | $72,172 |
FINANCE SUPPORT SERVICES | 10/04/2017- 12/27/2017 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ 07701 | $6,363 |
FULFILLMENT, DIRECT MAIL CAGING, LOCKBOX, SERVICES | 02/07/2018- 03/28/2018 |
THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1 FLOOR 4 SUITE 143 RED BANK, NJ 07701 | $4,612 |
FUNDRAISING CONSULTING | 10/25/2017- 11/08/2017 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ 07701 | $711 |
FUNDRAISING CONSULTING/MANAGEMENT/DEVELOPMENT | 01/03/2018- 01/31/2018 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ 07701 | $2,841 |
LABOR | 01/03/2018- 01/31/2018 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ 07701 | $574 |
LEADS/DATA MINING | 01/03/2018- 01/31/2018 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ 07701 | $123 |
POSTAGE AND DELIVERY | 01/03/2018- 03/28/2018 |
THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ 07701 | $1,085 |
POSTAGE AND FREIGHT | 10/25/2017- 08/15/2019 |
THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ 07701 | $24,515 |
TECHNOLOGY SERVICES | 10/25/2017- 03/30/2020 |
THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1 FL 1 SUITE 143 RED BANK, NJ 07701 | $26,797 |
TELE FUNDRAISING | 10/25/2018- 03/30/2020 |
THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ 07701 | $92,076 |
TELE-FUNDRAISING | 10/25/2017- 12/31/2018 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ 07701 | $9,545 |
TELEMARKETING CALLING | 02/07/2018- 03/28/2018 |
THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ 07701 | $213 |
TELEPHONE AND TELEPHONE RELATED CHARGES | 01/03/2018- 01/31/2018 |
UBER 1455 MARKET STREET 4TH FLOOR SAN FRANCISCO, CA 94103 | $1,030 |
TAXI LIMO BUS TRAIN RIDESHARE EXPENSE | 02/11/2019- 12/14/2019 |
UBER 1455 MARKET STREET SUITE 400 SAN FRANCISCO, CA 94103 | $122 |
TAXI, LIMO, BUS, TRAIN, AND RIDESHARE EXPENSE | 10/08/2018- 10/22/2018 |
UBER 1455 MARKET STREET 4TH FLOOR SAN FRANCISCO, CA 94103 | $559 |
TAXI, LIMO, BUS, TRAIN, RIDESHARE EXPENSE | 09/24/2017- 12/13/2017 |
UNITED AIRLINES 233 SOUTH WACKER DRIVE CHICAGO, IL 60606 | $1,009 |
AIRFARE | 07/11/2018 |
UNITED SUPPORT LLC 500 WEST GRAHAM AVE #502 SUITE502 LAKE EISNORE, CA 92531 | $1,450 |
CAGING AND ESCROW | 04/04/2018- 09/16/2019 |
UNITED SUPPORT LLC 500 WEST GRAHAM AVE #502 SUITE502 LAKE EISNORE, CA 92531 | $73,720 |
CARRIER MINUTES AND DIALER EXPENSE | 04/04/2018- 11/25/2019 |
UNITED SUPPORT LLC 500 WEST GRAHAM AVE #502 SUITE502 LAKE EISNORE, CA 92531 | $117,623 |
DATA | 04/04/2018- 11/25/2019 |
UNITED SUPPORT LLC 500 WEST GRAHAM AVE #502 SUITE502 LAKE EISNORE, CA 92531 | $450,747 |
DIRECT MAIL FUNDRAISING | 04/04/2018- 11/25/2019 |
UNITED SUPPORT LLC 500 WEST GRAHAM AVE #502 SUITE502 LAKE EISNORE, CA 92531 | $4,943 |
POSTAGE AND FREIGHT | 04/04/2018- 11/21/2019 |
UNITED SUPPORT LLC 500 WEST GRAHAM AVE #502 SUITE502 LAKE EISNORE, CA 92531 | $136,672 |
TECHNOLOGY SERVICES | 04/04/2018- 11/25/2019 |
UNITED SUPPORT LLC 500 WEST GRAHAM AVE SUITE502 LAKE EISNORE, CA 92531 | $584,742 |
TELE FUNDRAISING | 01/03/2019- 11/25/2019 |
UNITED SUPPORT LLC 500 WEST GRAHAM AVE #502 #502 LAKE EISNORE, CA 92531 | $84,103 |
TELE-FUNDRAISING | 04/04/2018- 12/31/2018 |
UNITED SUPPORT LLC 500 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA 92531 | $20 |
CAGING AND ESCROW | 03/28/2018- 10/17/2018 |
UNITED SUPPORT LLC 500 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA 92531 | $1,024 |
CARRIER MINUTES AND DIALER EXPENSE | 03/28/2018- 10/17/2018 |
UNITED SUPPORT LLC 500 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA 92531 | $2 |
CONTRACT SERVICES CAGING AND ESCROW | 10/25/2018- 11/01/2018 |
UNITED SUPPORT LLC 502 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA 92531 | $1,100 |
CONTRACT SERVICES DIRECT MAIL FUNDRAISING | 10/25/2018- 11/26/2018 |
UNITED SUPPORT LLC 503 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA 92531 | $333 |
CONTRACT SERVICES TECHNOLOGY SERVICES | 10/25/2018- 11/26/2018 |
UNITED SUPPORT LLC 504 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA 92531 | $1,632 |
CONTRACT SERVICES TELE FUNDRAISING | 10/25/2018- 11/26/2018 |
UNITED SUPPORT LLC 505 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA 92531 | $1,920 |
DATA | 03/28/2018- 11/26/2018 |
UNITED SUPPORT LLC 500 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA 92531 | $6,263 |
DIRECT MAIL FUNDRAISING | 03/28/2018- 10/17/2018 |
UNITED SUPPORT LLC 506 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA 92531 | $81 |
POSTAGE AND FREIGHT | 03/28/2018- 11/26/2018 |
UNITED SUPPORT LLC 500 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA 92531 | $1,900 |
TECHNOLOGY SERVICES | 03/28/2018- 10/17/2018 |
UNITED SUPPORT LLC 500 WEST GRAHAM AVENUE #502 #502 LAKE ELSINORE, CA 92531 | $321,885 |
TELE-FUNDRAISING | 08/10/2017- 10/17/2018 |
UNITED SUPPORT LLC 507 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA 92531 | $179 |
TELECOM CARRIER MINUTES AND DIALER EXPENSE | 10/25/2018- 11/26/2018 |
USPS 473 L ENFANT PLAZA SW WASHINGTON, DC 20003 | $8 |
POSTAGE AND FREIGHT | 03/31/2020 |
USPS 474 L ENFANT PLAZA SW WASHINGTON, DC 20004 | $26 |
POSTAGE AND FREIGHT | 03/31/2020 |
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