|
YOUNG CONSERVATIVES FOR A BETTER AMERICA "527" Political Organization Contributions, Expenses, & Filing Information
|
|
|
YOUNG CONSERVATIVES FOR A BETTER AMERICA "527" Contribution List
ELVIN PLAPP MALTA, IL 60150 | W.A. CHESTER/MANAGER |
$15 | 10/30/2016 |
ELVINA KREKLER ADENA, OH 43901 | RETIRED/TEACHER |
$138 | 10/11/2016 |
ELVIRA BRANCALEONE ELKTON, MD 21921 | ADVANCED PAIN MANAGEMENT/PHYSICIAN |
$25 | 11/02/2016 |
ELZY ROBERSON WEST MONROE, LA 71291 | SELF EMPLOYED/RETIRED |
$170 | 07/31/2016- 10/03/2016 |
ELZY L ROBERSON WEST MONROE, LA 71291 | NONE/RETIRED |
$220 | 02/10/2017- 05/15/2017 |
ELZY ROBERSON WEST MONROE, LA 71291 | HAWAIIAN AIRLINES/PILOT |
$30 | 11/04/2016 |
EMERY ENZ CRANFORD, NJ 07016 | US AIR FORCE/RETIRED MECH ENGINEER |
$485 | 08/20/2018- 12/13/2018 |
EMIL DUDKO NORTH PORT, FL 34287 | NONE/RETIRED |
$50 | 10/26/2016 |
EMILIE MACNEIL FRASER, MI 48026 | NONE/RETIRED |
$35 | 10/24/2016 |
EMILIO FRANCISCO SANTA CLARA, CA 95051 | NONE/RETIRED |
$30 | 10/27/2016 |
EMILY COLE GRANBY, MO 64844 | NONE/RETIRED |
$35 | 11/02/2016 |
EMILY NAMKEN MISSION, TX 78572 | NONE/HOMEMAKER |
$15 | 11/01/2016 |
EMILY ZIEBELL NEWPORT BEACH, CA 92660 | NONE/RETIRED |
$50 | 10/21/2016 |
EMMA JANE REILLY SAINT PETERS, MO 63376 | NONE/SELF EMPLOYED |
$400 | 11/03/2016 |
EMMAJANE REILLY SAINT PETERS, MO 63376 | |
$500 | 12/08/2016 |
EMMANUEL LIONIKIS SNEADS FERRY, NC 28460 | NONE/RETIRED |
$100 | 10/27/2016 |
ENOCH THORSGARD NORTHWOOD, ND 58267 | SELF EMPLOYED/FARMER |
$210 | 11/25/2015 |
ERIC GRONDAHL NORWAY, ME 04268 | INFO REQUESTED/INFO REQUESTED |
$200 | 07/07/2016 |
ERIC GRONDAHL NORWAY, ME 04268 | NONE/RETIRED |
$400 | 02/19/2016- 03/16/2016 |
ERIC LUNSFORD FRESNO, TX 77545 | MCGUILRWOODS LLP/PARALEGAL |
$75 | 10/31/2016 |
ERIC TODD VENTURA, CA 93003 | NONE/RETIRED |
$30 | 11/03/2016 |
ERLINDA KOO MONTEREY PARK, CA 91754 | RETIRED/RETIRED |
$300 | 10/12/2016 |
ERMA AUSTER KIRKSVILLE, MO 63501 | |
$25 | 10/25/2016 |
ERMAL JOHNSTON GREENVILLE, IL 62246 | UNITED STATES NAVY/US MILTARY |
$70 | 04/04/2018- 07/11/2018 |
ERNEST HOUSEMAN ORLANDO, FL 32806 | RETIRED/RETIRED |
$300 | 10/11/2016 |
ERNEST FRIEDERS MARSEILLES, IL 61341 | MANGANO HOMES/V.P. OPERATIONS |
$20 | 10/31/2016 |
ERNEST L HUDSON MD VIRGINIA BEACH, VA 23455 | PAVAHCS/PHYSICIAN |
$200 | 10/10/2018 |
ERNEST W SMITH SIMSBURY, CT 06070 | RETIRED/RETIRED |
$406 | 03/15/2016- 09/26/2016 |
ERVIN L SINDT DAVENPORT, IA 52802 | |
$25 | 10/24/2016 |
ESAT GUZEY ARLINGTON, WA 98223 | NONE/RETIRED |
$350 | 02/14/2017 |
ESTHA I DYCK FORT WORTH, TX 76112 | |
$25 | 11/01/2016 |
ESTHER SWAN RAPID CITY, SD 57702 | NONE/RETIRED |
$200 | 11/02/2016 |
ESTHER WOLFSON LAMAR, AR 72846 | SELF EMPLOYED/EXECUTIVE |
$15 | 11/02/2016 |
ETTA MURPHY TAYLOR, MI 48180 | NONE/RETIRED |
$300 | 05/09/2018 |
ETTA MURPHY TAYLOR, MI 48180 | SELF EMPLOYED/BUSINESS OWNER |
$300 | 06/29/2016 |
EUGENE CARROLL SAINT PAUL, MN 55103 | BEST BAY MACHINERY/WAREHOUSE MANAGER |
$440 | 10/05/2018- 04/17/2019 |
EUGENE GIROUX WELLESLEY HILLS, MA 02481 | NONE/RETIRED |
$310 | 01/20/2018- 09/14/2018 |
EUGENE HAWKINSON STILLWATER, MN 55082 | XX |
$100 | 10/14/2016 |
EUGENE HOLST BETTENDORF, IA 52722 | SAILBOATS INC/BUSINESS OWNER |
$25 | 11/01/2016 |
EUGENE LIBOFF WOODLAND HLS, CA 91367 | NONE/RETIRED |
$25 | 10/20/2016 |
EUGENE SIMPKINS PRIOR LAKE, MN 55372 | NONE/RETIRED |
$20 | 10/28/2016 |
EUGENE SZYMANSKI SALEM, WI 53168 | NONE/RETIRED |
$15 | 10/28/2016 |
EUNICE D JOHNSON INGLIS, FL 34449 | |
$50 | 12/08/2016 |
EVA FRIEDERICHS BAY AREA, CA 94595 | RETIRED/RETIRED |
$150 | 07/28/2016 |
EVA SCOTT AMELIA COURT HOUSE, VA 23002 | NONE/RETIRED |
$25 | 11/29/2016 |
EVA C HAMMONS SPRINGFIELD, MO 65804 | RETIRED/RETIRED |
$100 | 09/13/2016 |
EVA SCOTT AMELIA CT HSE, VA 23002 | NONE/RETIRED |
$25 | 11/28/2016 |
EVA SCOTT AMELIA COURT HOUSE, VA 23002 | NONE/RETIRED |
$50 | 10/28/2016 |
EVE GALWAY DALY CITY, CA 94015 | NONE/RETIRED |
$50 | 11/01/2016 |
EVE MULLINS NEW YORK, NY 10009 | NONE/RETIRED |
$30 | 10/23/2016 |
EVELYN BROOKINS LAGUNA HILLS, CA 92653 | |
$25 | 11/27/2018 |
EVELYN LATER SANTA MONICA, CA 90402 | GENERAL MILLS/FINANCE ANALYST |
$135 | 08/10/2018- 09/24/2018 |
EVELYN HOVANEC HOPWOOD, PA 15445 | NONE/RETIRED |
$225 | 09/23/2017- 12/24/2017 |
EVELYN M SODERBERG HOYT LAKES, MN 55750 | |
$35 | 11/22/2016 |
EVELYN NICKEL LINCOLN CITY, OR 97367 | BELLA DENTAL/DENTIST |
$250 | 05/19/2016 |
EVELYN RICHARDS CARY, NC 27519 | NATIONAL GRID/CUSTOMER METERING TECHNICIAN |
$25 | 11/04/2016 |
EVELYN STARR BOYNE FALLS, MI 49713 | NONE/RETIRED |
$20 | 11/02/2016 |
EVELYN STEVENS NEWPORT, NC 28570 | LOCKHEED MARTIN/ENGINEER |
$20 | 11/03/2016 |
EVELYN TOFTE HOUSTON, TX 77041 | NONE/RETIRED |
$25 | 10/25/2016 |
EVERETT BUTLER IROQUOIS, IL 60945 | MARK O DIETRICH CPA PC/ACCOUNTANT |
$170 | 11/04/2016 |
F NOEL FERGUSON CHARLESTON, SC 29412 | |
$50 | 10/29/2018 |
FARREL CROWDER ILIFF, CO 80736 | NONE/RETIRED |
$600 | 10/17/2018- 10/18/2018 |
FAYE CROWDER CANTON, MS 39046 | SELF EMPLOYED/ANTIQUES DEALER |
$25 | 10/24/2016 |
FELIX MALBASW LOMPOC, CA 93436 | NONE/RETIRED |
$25 | 11/02/2016 |
FLO ARNOLD HILLSDALE, MI 49242 | SELF EMPLOYED/CONSTRUCTION |
$35 | 10/28/2016 |
FLORENCE E STAHL BINFORD, ND 58416 | NONE/RETIRED |
$70 | 10/28/2016- 11/01/2016 |
FLORENCE F COHN SAN MATEO, CA 94402 | NONE/RETIRED |
$200 | 10/27/2016 |
FLORENCE MISHAW SALISBURY, MD 21804 | UNEMPLOYED/FINANCIAL SYSTEMS MANAGER |
$50 | 11/28/2016 |
FLORENCE V LOEFFLER VINE GROVE, KY 40175 | NONE/RETIRED |
$35 | 10/22/2016 |
FLORENCE WAGONER MERRILL, MI 48637 | NONE/RETIRED |
$25 | 10/21/2016 |
FLORENE WILKERSON REIDSVILLE, NC 27320 | SELF EMPLOYED/PHYSICIAN |
$25 | 11/02/2016 |
FLOYD ANDERSON CORPUS CHRISTI, TX 78413 | EXECUTIVE/HAYCO INDUSTRIES |
$350 | 09/30/2018- 12/17/2018 |
FLOYD HARLAN CLOVIS, CA 93611 | NONE/RETIRED |
$450 | 03/26/2019- 06/26/2019 |
FRANCES ADAMS SAN JOSE, CA 95112 | SCHOOL DISTRICT OF PHILADELPHIA/TEACHER |
$300 | 06/10/2019 |
FRANCES CARR COLUMBUS, OH 43207 | RETIRED/POLICE OFFICER |
$625 | 01/05/2018- 09/13/2018 |
FRANCES GOEKEN HOUSTON, TX 77057 | INFO REQUESTED/INFO REQUESTED |
$150 | 09/09/2016 |
FRANCES SMOOT MARIETTA, GA 30064 | NONE/RETIRED |
$250 | 02/22/2017- 03/31/2017 |
FRANCES TASSY MD NAPLES, FL 34104 | RADIATION ONCOLOGY ASSOCIATES INC/PHYSICIAN |
$200 | 10/06/2018- 10/08/2018 |
FRANCES C DAVIS ALDIE, VA 20105 | NONE/RETIRED |
$25 | 10/28/2016 |
FRANCES MERRYMAN PORTLAND, OR 97222 | |
$20 | 10/24/2016 |
FRANCES SCHIMANDLE PISMO BEACH, CA 93449 | NONE/RETIRED |
$200 | 08/10/2017 |
FRANCESCO M CICCONE BATON ROUGE, LA 70815 | NONE/RETIRED |
$300 | 05/25/2016 |
FRANCINE BAILEY NEWBERRY, MI 49868 | SELF EMPLOYED/PILOT CAR OPERATOR |
$35 | 10/29/2016- 11/04/2016 |
FRANCIS KEENE WASHINGTON CROSSING, PA 18977 | NONE/RETIRED |
$465 | 03/09/2019- 06/12/2019 |
FRANCIS HURITE PITTSBURGH, PA 15215 | NONE/RETIRED |
$230 | 10/28/2016- 11/19/2017 |
FRANCIS LEVG STURGIS, KY 42459 | SELF EMPLOYED/ATTORNEY |
$100 | 11/02/2016 |
FRANCIS MULLALLY FOREST GROVE, OR 97116 | WELLS FARGON ADVISORS/FINANCIAL ADVISOR |
$75 | 11/01/2016 |
FRANK EUSTACE RIDGEFIELD, CT 06877 | RETIRED/RETIRED |
$200 | 09/06/2016- 10/09/2016 |
FRANK MCGARVEY LAS VEGAS, NV 89134 | |
$300 | 04/07/2017- 06/27/2017 |
FRANK MORGAL HERSHEY, PA 17033 | RETIRED/RETIRED |
$100 | 10/07/2016 |
FRANK BAUS HARTFORD, WI 53027 | SELF EMPLOYED/CAPITALIST |
$35 | 11/05/2016 |
FRANK EUSTACE RIDGEFIELD, CT 06877 | NONE/NOT EMPLOYED |
$100 | 11/01/2016 |
FRANK FREAR TONASKET, WA 98855 | APARTMENT SERVICE COMPANY/PROPERTY MANAGEMENT |
$50 | 10/21/2016 |
FRANK GARBACZ CAMBENTON, MO 65020 | NONE/HOMEMAKER |
$15 | 10/31/2016 |
FRANK HICKS JR FORT MYERS, FL 33908 | UNITEDHEALTH GROUP/IT MANAGEMENT |
$100 | 11/02/2016 |
FRANK J EUSTACE RIDGEFIELD, CT 06877 | PILLSBURY WINTHROP SHAW PITT/RETIRED |
$600 | 05/26/2016- 02/17/2017 |
FRANK J KEKEISEN MARYLAND HEIGHTS, MO 63043 | NONE/RETIRED |
$25 | 11/01/2016 |
FRANK MORGAL HERSHEY, PA 17033 | NONE/RETIRED |
$100 | 10/21/2016 |
FRANK ONDERKA GARDENA, CA 90247 | NONE/RETIRED |
$25 | 10/31/2016 |
FRANK V KNEIDINGER NAPLES, FL 34119 | NONE/RETIRED |
$25 | 10/28/2016 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 |
|
|
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 |
|
|
|