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YOUNG CONSERVATIVES FOR A BETTER AMERICA "527" Political Organization Contributions, Expenses, & Filing Information
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YOUNG CONSERVATIVES FOR A BETTER AMERICA "527" Contribution List
ED FALLON GILFORD, NH 03249 | NONE/RETIRED |
$25 | 10/27/2016 |
ED KRIEG OAK RIDGE, TN 37830 | SELF EMPLOYED/REAL ESTATE BROKER |
$25 | 11/02/2016 |
ED MORRIS LITTLE ROCK, AR 72210 | NONE/RETIRED |
$225 | 11/29/2017 |
ED SCHOELLER HUGO, MN 55038 | NONE/RETIRED |
$25 | 11/03/2016 |
ED STAROSTOVIC STOUGHTON, WI 53589 | NONE/RETIRED |
$30 | 10/20/2016 |
EDA EVENSEN EAST NASSAU, NY 12062 | NONE/RETIRED |
$15 | 11/02/2016 |
EDGAR DOLEMAN HEATHSVILLE, VA 22473 | NONE/INFO REQUESTED |
$360 | 09/24/2016- 02/23/2017 |
EDITH JOHANSEN IDAHO FALLS, ID 83402 | GAF MATERIALS CORP/NETWORK ENGINEER |
$350 | 02/23/2017- 02/25/2017 |
EDITH WELDON DIXIE, GA 31629 | NONE/RETIRED |
$300 | 05/17/2018 |
EDITH POUND NAMPA, ID 83686 | IBEX ENGINEERING/MECHANICAL DESIGNER / DRAFTSMAN |
$15 | 10/28/2016 |
EDITH WELDON DIXIE, GA 31629 | SCHNEIDER NATIONAL INC/TRUCK DRIVER |
$100 | 11/01/2016 |
EDMUND G LACOUR DOTHAN, AL 36303 | |
$50 | 11/22/2016 |
EDMUND MORTENSON MALTA, MT 59538 | NONE/RETIRED |
$25 | 11/03/2016 |
EDNA SIMS SUN CITY, AZ 85351 | NONE/RETIRED |
$770 | 08/10/2018- 06/20/2019 |
EDNA SOHN IDAHO FALLS, ID 83402 | XX |
$50 | 10/14/2016 |
EDNA CREWS CRYSTAL SPRINGS, MS 39059 | NONE/RETIRED |
$35 | 10/24/2016 |
EDNA SOHN IDAHO FALLS, ID 83402 | ALTARUM/CONSULTANT |
$65 | 11/05/2016 |
EDRA S WRYE MACON, GA 31217 | NONE/RETIRED |
$25 | 10/22/2016 |
EDWARD CHRISTOPHER HONESDALE, PA 18431 | CONTRACTING ORGS/IT CONSULTANT |
$210 | 03/09/2017- 05/26/2017 |
EDWARD GILMAN FLAGSTAFF, AZ 86001 | SELF EMPLOYED/PHYSICIAN |
$750 | 08/16/2018 |
EDWARD HOBBS CANFIELD, OH 44406 | RETIRED/DOCTOR |
$500 | 08/04/2016 |
EDWARD MORGAN MD LAS VEGAS, NV 89109 | MERCY HEALTH SYTEM/PHYSICIAN |
$300 | 05/17/2018 |
EDWARD SHEEHAN ANDOVER, MA 01810 | RETIRED/RETIRED |
$400 | 07/31/2016 |
EDWARD CARLEVALE HARRISBURG, PA 17111 | WILLAMETTE DENTAL/SOFTWARE ENGINEER |
$100 | 11/01/2016 |
EDWARD DESZYCK BETHANIA, NC 27010 | DESZYCK HOLDINGS LLC/INVESTOR |
$250 | 02/10/2016 |
EDWARD ELTON COLORADO SPRINGS, CO 80935 | NATIONAL MILLWORK INC./CEO |
$75 | 10/29/2016 |
EDWARD F WAGNER BERWYN, PA 19312 | |
$300 | 05/16/2016 |
EDWARD HATCH RICHMOND, KY 40475 | NONE/RETIRED |
$25 | 10/30/2016 |
EDWARD JANICKI SOUTHAMPTON, PA 18966 | AMERICAN AGCREDIT/LOAN OFFICER |
$15 | 11/04/2016 |
EDWARD L SPONENBURG RIO RANCHO, NM 87124 | NONE/RETIRED |
$35 | 10/24/2016 |
EDWARD M PEARSON CRESTWOOD, KY 40014 | FORD MOTOR/ENGINEER |
$25 | 10/29/2016 |
EDWARD NEWELL WARRENTON, VA 20187 | BOEING/SENIOR MANAGER |
$100 | 10/28/2016 |
EDWARD SCOBY CHILLICOTHE, IL 61523 | NONE/RETIRED |
$40 | 10/24/2016 |
EDWIN HOFFPAUIR DERIDDER, LA 70634 | RETIRED/TEACHER |
$350 | 07/08/2016 |
EDWIN KINNE MISHAWAKA, IN 46544 | FAIRWAY INDEPENDENT MORTGAGE/ASST TO BRANCH MANAGER |
$450 | 03/02/2017- 05/08/2018 |
EDWIN JESSUP PRINCE FREDERICK, MD 20678 | |
$35 | 10/20/2016 |
EDWIN MEADE RICHMOND, VA 23227 | BURKS OIL AND GAS PROPERTIES/ENGINEER |
$25 | 10/30/2016 |
EDWIN PERKINS EAGLE, ID 83616 | MICHAEL J. MESSINA, P.C./ATTORNEY |
$25 | 10/28/2016 |
EDWIN T BAKER WAYNE, ME 04284 | NONE/RETIRED |
$600 | 10/25/2016- 05/11/2017 |
EDWIN W DENTLER VICTORIA, TX 77905 | NONE/RETIRED |
$300 | 09/15/2015 |
EDYTHE M HAVEKOTTE VERO BEACH, FL 32966 | NONE/RETIRED |
$25 | 10/21/2016 |
EFFIE H TAYLOR RICHMOND, VA 23224 | NONE/RETIRED |
$25 | 10/25/2016 |
EILEEN HAMEL LANCASTER, PA 17602 | NONE/RETIRED |
$1,350 | 01/04/2018- 09/24/2018 |
EILEEN ROBERTSON HUMBOLDT, KS 66748 | XX |
$350 | 10/12/2016 |
EILEEN PAUL BEMIDJI, MN 56601 | SELF EMPLOYED/INTERIOR DESIGN |
$15 | 10/30/2016 |
EILENE BROWN CHELAN, WA 98816 | SELF EMPLOYED/PUBLISHER |
$180 | 04/19/2018- 09/04/2018 |
ELAINE CHARMIN SCHERERVILLE, IN 46375 | NONE/RETIRED |
$50 | 10/30/2016 |
ELAINE ESTRIDGE CHESTERTON, IN 46304 | MEDICAL EQUIPMENT SALES/SALESMAN |
$20 | 10/29/2016 |
ELAINE H BAINE WEST HARTFORD, CT 06119 | |
$30 | 11/01/2016 |
ELAINE T JANIS CARLSBAD, NM 88220 | |
$350 | 07/07/2018- 09/06/2018 |
ELANOR BURGIN SHREVEPORT, LA 71104 | |
$25 | 10/25/2016 |
ELDON REEVES RIVERSIDE, CA 92507 | LINCARE INC./MANAGER |
$25 | 11/02/2016 |
ELEANOR DELP GREENCASTLE, IN 46135 | NONE/RETIRED |
$125 | 05/25/2018- 07/09/2018 |
ELEANOR GEBHARDT BABYLON, NY 11702 | RETIRED/RETIRED |
$180 | 07/11/2016- 09/15/2016 |
ELEANOR JONES VIRGINIA BCH, VA 23464 | |
$600 | 07/09/2018- 08/15/2018 |
ELEANOR KLENSKE REDLANDS, CA 92374 | NONE/RETIRED |
$250 | 09/07/2018 |
ELEANOR GATES CINCINNATI, OH 45238 | VEMCO, INC./SALES REP |
$15 | 10/31/2016 |
ELEANOR GEBHARDT BABYLON, NY 11702 | NONE/RETIRED |
$50 | 10/28/2016 |
ELEANOR GOODRICH STRATFORD, CT 06614 | NONE/RETIRED |
$50 | 10/21/2016 |
ELEANOR M CAIN POTOMAC, MD 20854 | SELF EMPLOYED/FINANCIAL JOURNALIST |
$125 | 11/01/2016- 11/04/2016 |
ELEANOR MERRILL READING, MA 01867 | HAMPTON CAPITAL PARTNERS/SALESMAN |
$25 | 11/04/2016 |
ELEANOR SOUTHWICK PARADISE, CA 95969 | NONE/RETIRED |
$25 | 10/28/2016 |
ELENA VIVIT RAPID CITY, SD 57702 | TRAVELERS INSURANCE COMPANY/UNDERWRITER |
$25 | 11/07/2016 |
ELERY WALIZER ULYSSES, PA 16948 | RETIRED/RETIRED |
$100 | 09/08/2016 |
ELERY H WALIZER ULYSSES, PA 16948 | USAF/RETIRED |
$500 | 12/18/2015- 10/09/2016 |
ELEYCE USERY MILLEDGEVILLE, GA 31061 | NONE/RETIRED |
$300 | 05/27/2016- 05/31/2016 |
ELFRIEDE BERGMANN WILMINGTON, DE 19803 | NONE/RETIRED |
$20 | 11/03/2016 |
ELI PERUNOVICH EDINA, MN 55439 | BROOKS REHAB/NEURPSYCHOLOGIST |
$100 | 11/02/2016 |
ELIO LETELLIER FLUSHING, NY 11355 | RETIRED/RETIRED |
$50 | 10/05/2016 |
ELIO LETELLIER FLUSHING, NY 11355 | SELF EMPLOYED/RETIRED |
$380 | 04/09/2016- 08/10/2017 |
ELIZABETH JACKSON POOLER, GA 31322 | XX |
$250 | 10/13/2016 |
ELIZABETH MEYER SAN JOSE, CA 95126 | XX/RETIRED |
$1,750 | 10/18/2016- 12/09/2016 |
ELIZABETH MILLER CARMEL, IN 46032 | INFO REQUESTED/INFO REQUESTED |
$250 | 08/10/2016 |
ELIZABETH MONTELEONE FALLSTON, MD 21047 | BOOKCLIFF SALES INC/SALES |
$300 | 04/21/2017 |
ELIZABETH A SYKES GARLAND, TX 75044 | WHITMORES SERVICE INC./PRESIDENT |
$40 | 10/29/2016 |
ELIZABETH ALLEN TEMPE, AZ 85282 | U.S. ARMY/RETIRED |
$30 | 10/30/2016 |
ELIZABETH ANNE TULLOCH RAMONA, CA 92065 | NONE/RETIRED |
$50 | 11/04/2016 |
ELIZABETH ARJUN SAN CLEMENTE, CA 92672 | NONE/RETIRED |
$20 | 10/24/2016 |
ELIZABETH FOLLENSBEE SANTA MONICA, CA 90405 | NONE/RETIRED |
$30 | 10/31/2016 |
ELIZABETH L SPAETH CHARLOTTE, MI 48813 | NONE/RETIRED |
$350 | 06/23/2018 |
ELIZABETH MERCANTINO HAZLETON, PA 18201 | NONE/RETIRED |
$25 | 10/28/2016 |
ELIZABETH R ROBERTS FAIRFIELD, MT 59436 | RETIRED/RETIRED |
$50 | 09/08/2016 |
ELIZABETH RHEINGANS TULSA, OK 74105 | ALLINA HOSPITALS AND CLINICS/ACCOUNTANT |
$15 | 11/04/2016 |
ELIZABETH ROBERTS FAIRFIELD, MT 59436 | HCCS/CEO |
$150 | 11/03/2016 |
ELIZABETH WICKHAM LOUISVILLE, KY 40291 | MY FAMILY/HOMEMAKER |
$25 | 10/31/2016 |
ELIZABETH WOODWARD LOUISVILLE, MS 39339 | NONE/RETIRED |
$100 | 10/21/2016 |
ELLEN MARTIN WASHINGTON, DC 20016 | NONE/RETIRED |
$1,200 | 09/06/2016- 03/29/2019 |
ELLEN TERRETT MILES CITY, MT 59301 | SELF EMPLOYED/STOCK BROKER |
$225 | 07/26/2016- 10/05/2016 |
ELLEN P MARSHALL JUPITER, FL 33477 | NONE/RETIRED |
$50 | 10/27/2016 |
ELLEN RUSSELL YONKERS, NY 10703 | CHIRON TECHNOLOGY SERVICES/BUSINESS OWNER |
$20 | 11/04/2016 |
ELLEN YOUNG VERO BEACH, FL 32966 | JACKSON STORAGE/BUSINESS OWNER |
$300 | 11/01/2016 |
ELLIOTT ELLIS CATTARAUGUS, NY 14719 | NONE/RETIRED |
$40 | 11/29/2016 |
ELLIOTT ELLIS CATTARAUGUS, NY 14719 | SELF EMPLOYED/COMPUTER CONSULTANT |
$40 | 11/28/2016 |
ELLSWORTH WOLFE HEMET, CA 92545 | READINESS MANAGEMENT SUPPORT/POWER GENERATION TECHNICIAN |
$30 | 10/21/2016- 11/03/2016 |
ELMA LEAMAN KINGWOOD, WV 26537 | RETIRED/HOMEMAKER |
$500 | 12/17/2018- 04/30/2019 |
ELMER SCHOENHALS PERRYTON, TX 79070 | RETIRED/CORN FARMER |
$300 | 11/02/2015 |
ELMER OLDENBURG MT STERLING, OH 43143 | NONE/RETIRED |
$150 | 08/13/2017- 12/24/2017 |
ELMO BAKER BURLESON, TX 76028 | RETIRED/PHYSICIAN |
$100 | 10/26/2016 |
ELNORA WILLIAMS TYLER, TX 75701 | UM CHURCH/CLERGY |
$25 | 11/04/2016 |
ELSA BORCHARD BEULAH, CO 81023 | NONE/RETIRED |
$25 | 10/21/2016 |
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YOUNG CONSERVATIVES FOR A BETTER AMERICA "527" Expenses
AMERICAN EXPRESS PO BOX 1270 NEWARK, NJ 07101 | $2,658 |
EXPENSES | 02/17/2017 |
AMERICAN LIBERTY GROUP 611 PENNSYLVANIA AVE SE WASHINGTON, DC 20003 | $1,410,886 |
PROGRAM MANAGEMENT / EDUCATION / DEVELOPMENT | 10/20/2016- 07/11/2019 |
AMERICAN LIBERTY GROUP LLC 611 PENNSYLVANIA AVE SE WASHINGTON, DC 20003 | $422,290 |
PROGRAM MANAGEMENT / EDUCATION / DEVELOPMENT | 07/07/2016- 10/13/2016 |
AMERICAN LIBERTY GROUP LLC 611 PENNSYLVANIA AVE SE SUITE 227 WASHINGTON, DC 20003 | $499,659 |
PROGRAM MANAGEMENT / EDUCATION / FUNDRAISING | 09/30/2015- 06/30/2016 |
ATLANTIC LIST COMPANY 2300 NINTH STREET S ARLINGTON, VA 22204 | $11,322 |
LIST RENTALS | 06/27/2016- 03/31/2017 |
EERAJ TECHNOLOGIES INC 20 PARK LN #2 MENANDS, NY 12204 | $3,350 |
FORM 8872 XML CONVERSION | 12/12/2016- 12/13/2018 |
ELEVENTY MARKETING GROUP 453 SOUTH HIGH STREET AKRON, OH 44311 | $6,000 |
FACEBOOK ADS | 03/28/2016- 03/31/2016 |
ELEVENTY MARKETING GROUP 453 SOUTH HIGH STREET AKRON, OH 44311 | $2,000 |
FACEBOOK ADS AND WEBSITE ASSET BUILDER | 03/22/2016 |
ELEVENTY MARKETING GROUP 453 SOUTH HIGH STREET AKRON, OH 44311 | $2,000 |
FACEBOOK AND TWITTER SETUP | 02/29/2016 |
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030 | $769 |
AA SERVICE FEE | 07/02/2018- 11/01/2018 |
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030 | $24,455 |
BANK CHARGES | 01/03/2017- 06/01/2017 |
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030 | $58 |
BANK FEE | 11/30/2016- 06/05/2018 |
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030 | $1,111 |
BANK FEE: AA SERVICE FEE | 12/03/2018- 06/03/2019 |
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030 | $17,256 |
BANK FEE: GLOBAL SERVICE FEES | 12/04/2018- 06/03/2019 |
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030 | $7,196 |
BANK FEES | 01/05/2016- 03/02/2016 |
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030 | $1,686 |
BANK SERVICE CHARGE | 07/03/2017- 06/01/2018 |
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030 | $7,839 |
CREDIT CARD PROCESSING FEES | 11/02/2016 |
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030 | $4,449 |
GLOBAL SERVICE FEE | 07/02/2019- 08/02/2019 |
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030 | $49,417 |
GLOBAL SERVICE FEES | 04/04/2016- 11/01/2018 |
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030 | $7,499 |
MERCHANT SERVICE CHARGE | 07/06/2016- 09/06/2016 |
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030 | $370 |
MONTHLY SERVICE CHARGE | 07/01/2019- 08/29/2019 |
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030 | $685 |
SERVICE CHARGE | 04/01/2016- 12/01/2016 |
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22031 | $5,210 |
GLOBAL SERVICE FEES | 10/04/2016 |
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22031 | $3,749 |
MERCHANT SERVICE CHARGE | 08/06/2016 |
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22031 | $448 |
SERVICE CHARGE | 07/01/2016- 10/03/2016 |
FIRST VIRGIVIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22031 | $4,801 |
BANK CHARGES | 10/31/2015- 12/31/2015 |
GLOBAL ALLIANCE COMMUNICATIONS 16200 LEICESTERSHIRE STREET #230 WOODBRIDGE, VA 22191 | $7,200 |
GRASSROOTS LIST CLEAN-UP AND MAINTENANCE | 03/06/2017 |
IMAGINE IT DESIGN LLC 1052 LYNN ROMERO DR BREAUX BRIDGE, LA 70517 | $1,000 |
GRAPHIC DESIGN SUPPORT AND CONSULTING | 07/16/2019 |
IMAGINE IT DESIGN LLC 1052 ROMERO DR BREAUX BRIDGE, LA 70517 | $1,570 |
WEBSITE AND COMMUNICATIONS CONSULTING | 04/02/2018 |
IMAGINE IT DESIGN LLC 100 TEAL LANE #34 LAFAYETTE, LA 70507 | $2,260 |
WEBSITE UPDATE AND MAINTENANCE | 03/24/2017 |
IMAGINE IT LLC 100 TEAL LN NUM 34 LAFAYETTE, LA 70507 | $2,904 |
EVENT INVITATION | 08/03/2016 |
IMAGINE IT LLC 100 TEAL LN NUM 34 LAFAYETTE, LA 70507 | $4,575 |
GRAPHIC FEES / WEBSITE MAINTENANCE / ONLINE SERVICES | 09/27/2016 |
INTEGRAM 22695 COMMERCE CENTER CT DULLES, VA 20166 | $11,300 |
BOOK MAILING | 11/04/2016 |
INTEGRAM 22695 COMMERCE CENTER CT DULLES, VA 20166 | $2,000 |
INFORMATIONAL MAILING | 10/12/2016 |
INTEGRAM 22695 COMMERCE CENTER CT DULLES, VA 20166 | $2,000 |
MAILING | 04/11/2017 |
INTEGRAM 22695 COMMERCE CENTER CT DULLES, VA 20166 | $6,872 |
PRINTING & MAILSHOP | 12/29/2016 |
M2 GROUP 514 E STREET NE WASHINGTON, DC 20002 | $2,500 |
OUTREACH AND PROMOTION | 08/18/2016 |
MACKENZIE & COMPANY 2776 S ARLINGTON MILL DRIVE NUM 806 ARLIINGTON, VA 22206 | $3,100 |
COMPLIANCE & ACCOUNTING | 11/14/2015- 12/16/2015 |
MACKENZIE & COMPANY 2776 S. Arlington Mill Drive Num 806 Arlington, VA 22206 | $8,500 |
ACCOUNTING AND COMPLIANCE | 05/01/2017- 05/01/2019 |
MACKENZIE & COMPANY 2776 S ARLINGTON MILL DRIVE NUM 806 ARLINGTON, VA 22206 | $3,000 |
CONSULTING - COMPLIANCE | 05/16/2016- 06/10/2016 |
MACKENZIE AND COMPANY 2776 S ARLINGTON MILL DRIVE NUM 806 ARLIINGTON, VA 22206 | $3,000 |
CONSULTING - COMPLIANCE AND ACCOUNTING | 02/26/2016 |
MACKENZIE AND COMPANY 2776 S ARLINGTON MILL DRIVE ARLINGTON, VA 22206 | $2,272 |
ACCOUNTING / COMPLIANCE / REPORTING | 10/28/2016 |
MACKENZIE and COMPANY 2776 S ARLINGTON MILL DR #806 ARLINGTON, VA 22206 | $14,000 |
ACCOUNTING AND COMPLIANCE | 08/18/2016- 12/01/2018 |
MACKENZIE AND COMPANY 2776 S ARLINGTON MILL DR NUM 806 ARLINGTON, VA 22206 | $1,000 |
COMPLIANCE CONSULTING | 07/03/2019 |
MACKENZIE AND COMPANY 2776 S ARLINGTON MILL DRIVE NUM 806 ARLINGTON, VA 22206 | $1,100 |
CONSULTING - COMPLIANCE AND ACCOUNTING | 02/11/2016 |
MACKENZIE COMPANY 2776 S ARLINGTON MILL DR #806 ARLINGTON, VA 22206 | $7,000 |
ACCOUNTING AND COMPLIANCE | 07/10/2017- 12/11/2017 |
SCOTT B MACKENZIE 2776 S. Arlington Mill Drive Num 806 Arlington, VA 22206 | $1,300 |
LOAN REPAYMENT | 02/14/2017- 09/30/2019 |
SCOTT B MACKENZIE 2776 S. Arlington Mill Drive Num 806 Arlington, VA 22206 | $765 |
REIMBURSEMENT FOR EERAJ TECHNOLOGIES MID-YR REPORT CONVERSION TO XML | 09/30/2019- 10/02/2019 |
SELECT BOOKS INC 87 WALKER ST STE B1 NEW YORK, NY 10013 | $840 |
EDUCATIONAL MATERIALS | 08/04/2016 |
STRATEGIC CAMPAIGN GROUP 191 MAIN STREET SUITE 310 ANNAPOLIS, MD 21401 | $2,600 |
CONSULTING - PLANNING AND LOGISTICS | 02/11/2016- 03/31/2016 |
STRATEGIC CAMPAIGN GROUP 191 MAIN ST SUITE 310 ANNAPOLIS, MD 21401 | $1,809 |
FACEBOOK AD | 09/19/2017 |
STRATEGIC CAMPAIGN GROUP 191 MAIN STREET SUITE 310 ANNAPOLIS, MD 21401 | $883 |
INTERNET AND FACEBOOK ADS / CREATIVE FEES | 10/18/2016 |
STRATEGIC CAMPAIGN GROUP 191 MAIN STREET STE 310 ANNAPOLIS, MD 21401 | $6,377 |
PLANNING & LOGISTICS | 05/16/2016- 06/13/2016 |
STRATEGIC CAMPAIGN GROUP 191 MAIN ST SUITE 310 ANNAPOLIS, MD 21401 | $3,500 |
REIMBURSED EXPENSES | 10/16/2017 |
STRATEGIC CAMPAIGN GROUP 191 MAIN STREET SUITE 310 ANNAPOLIS, MD 21401 | $1,576 |
REIMBURSEMENT FOR MAILING POSTAGE | 03/09/2017 |
STRATEGIC CAMPAIGN GROUP 191 MAIN STREET ANNAPOLIS, MD 21401 | $2,756 |
SOCIAL MEDIA POSTINGS / UPDATES / CREATIVE SERVICES / eMAIL LIST CLEAN-UP | 12/09/2016 |
STRATEGIC CAMPAIGN GROUP 191 MAIN STREET SUITE 310 ANNAPOLIS, MD 21401 | $1,250 |
STRATEGIC CONSULTING | 10/28/2016 |
STRATEGIC CAMPAIGN GROUP 191 MAIN ST SUITE 310 SUITE 310 ANNAPOLIS, MD 21401 | $87,800 |
STRATEGIC PLANNING AND GUIDANCE | 07/12/2017- 07/03/2019 |
STRATEGIC CAMPAIGN GROUP LLC 191 MAIN STREET ANNAPOLIS, MD 21401 | $3,000 |
PLANNING AND LOGISTICS | 11/14/2015- 12/16/2015 |
US POSTAL SERVICE 900 BRENTWOOD RD NE WASHINGTON, DC 20018 | $3,270 |
PO BOX RENEWAL | 01/19/2017- 01/24/2019 |
US POSTMASTER 8409 LEE HWY MERRIFIELD, VA 22081 | $666 |
PO BOX RENTAL | 01/28/2016 |
WASHINGTON INTELLIGENCE BUREAU 4128 PEPSI PLACE CHANTILLY, VA 20151 | $2,291 |
CAGING & ESCROW SERVICES | 07/08/2016- 09/06/2016 |
WASHINGTON INTELLIGENCE BUREAU 4128 PEPSI PLACE CHANTILLY, VA 20151 | $25,252 |
CAGING AND ESCROW SERVICES | 01/05/2016- 08/29/2019 |
WASHINGTON INTELLIGENCE BUREAU 4128 PEPSI PLACE CHANTILLY, VA 22301 | $1,382 |
CAGING AND ESCROW SERVICES | 02/18/2016- 03/10/2016 |
WASHINGTON INTELLIGENCE GROUP 4128 PEPSI PLACE CHANTILLY, VA 20151 | $998 |
CAGING AND ESCROW SERVICES | 12/09/2015 |
WELLS FARGO BANK 1405 S FERN STREET NUM 511 ALEXANDRIA, VA 22301 | $90 |
BANK CHARGES | 10/15/2015 |
WELLS FARGO BANK 1405 S FERN STREET NUM 511 ALEXANDRIA, VA 22301 | $14 |
SERVICE CHARGE | 12/16/2015 |
WELLS FARGO BANK 1711 FERN STREET ALEXANDRIA, VA 22301 | $24 |
SERVICE CHARGES | 01/19/2016- 03/15/2016 |
WELLS FARGO BANK 1711 FERN ST ALEXANDRIA, VA 22302 | $33 |
BANK CHARGES | 11/10/2016 |
WELLS FARGO BANK 1711 FERN STREET ALEXANDRIA, VA 22302 | $53 |
BANK FEE | 04/08/2016- 07/09/2019 |
WELLS FARGO BANK 1711 FERN ST ALEXANDRIA, VA 22302 | $3 |
BANK FEE: ONLINE DEP DETAIL and IMAGES | 02/08/2018 |
WELLS FARGO BANK 1711 FERN ST ALEXANDRIA, VA 22302 | $6 |
BANK FEE: ONLINE DEP DETAIL IMAGES | 09/11/2017- 11/08/2017 |
WELLS FARGO BANK 1711 FERN ST ALEXANDRIA, VA 22302 | $35 |
BANK FEE: SERVICE CHARGE | 05/08/2018 |
WELLS FARGO BANK 1711 FERN ST ALEXANDRIA, VA 22302 | $1,290 |
BANK FEE: WIRE TRANSFER | 07/06/2017- 06/27/2019 |
WELLS FARGO BANK 1711 FERN STREET ALEXANDRIA, VA 22302 | $365 |
BANK FEES | 01/03/2017- 06/02/2017 |
WELLS FARGO BANK 1711 FERN ST ALEXANDRIA, VA 22302 | $20 |
MONTHLY SERVICE CHARGE | 08/15/2019- 09/17/2019 |
WELLS FARGO BANK 1711 FERN ST ALEXANDRIA, VA 22302 | $45 |
WIRE TRANSFER (3) FEES | 12/22/2016 |
WELLS FARGO BANK 1711 FERN ST ALEXANDRIA, VA 22302 | $30 |
WIRE TRANSFER FEE | 07/05/2019- 07/11/2019 |
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