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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
HELEN J JOHNSTON FOUNTAIN, NC 27829 | NONE/RETIRED |
$30 | 10/26/2016 |
HELEN M GRUNWALD BRANCHBURG, NJ 08853 | HOLT CAT/SALE REPRESENTATIVE |
$100 | 10/03/2017 |
HELEN M OLSEN OMAHA, NE 68106 | |
$25 | 11/15/2016 |
HELEN M SCHWEINSBERG KALAMAZOO, MI 49006 | DREMAN VALUE MANAGEMENT/TRADER |
$50 | 11/04/2016 |
HELEN PERRY PINSON, AL 35126 | NONE/RETIRED |
$160 | 07/06/2017- 11/03/2017 |
HELEN PETRYSHYN SARASOTA, FL 34240 | |
$35 | 10/21/2016 |
HELEN SCHEUMANN OSSIAN, IN 46777 | SAIC/SOFTWARE ENGINEER |
$25 | 11/03/2016 |
HELEN SCHMIDT SPOKANE VALLEY, WA 99206 | |
$25 | 11/18/2016 |
HELEN V MAIWALD FREDERICK, MD 21701 | |
$330 | 08/13/2018- 12/18/2018 |
HELEN WILCOX LEE, NH 03861 | RETIRED/ATTORNEY |
$50 | 10/21/2016 |
HELENE HARRIS WOODLYN, PA 19094 | NONE/SELF EMPLOYED |
$25 | 11/02/2016 |
HELENE MILLER HERNANDO, MS 38632 | |
$35 | 10/28/2016 |
HENRIETTA BYKER JENISON, MI 49428 | NONE/RETIRED |
$100 | 11/20/2018- 12/26/2018 |
HENRY BUHL NEW YORK, NY 10012 | RETIRED/RETIRED |
$300 | 07/21/2016- 10/10/2016 |
HENRY MORGAN COVINA, CA 91723 | YOUNG AMERICA'S FOUNDATION/PRESIDENT |
$75 | 08/16/2018- 10/22/2018 |
HENRY RADCLIFFE CHARLESTON, SC 29401 | PROPERTY MGMT/SELF EMPLOYED |
$665 | 03/25/2019- 06/09/2019 |
HENRY A PEVEAR FOUNTAIN HILLS, AZ 85268 | NONE/RETIRED |
$300 | 03/17/2016 |
HENRY M BUHL NEW YORK, NY 10012 | NONE/RETIRED |
$2,250 | 11/04/2016- 04/19/2018 |
HENRY MOL WHITEWATER, WI 53190 | BP/ACCOUNTANT |
$50 | 11/02/2016 |
HENRY MORGAN COVINA, CA 91723 | RETIRED/LAW ENFORCEMENT |
$25 | 10/31/2016 |
HENRY WILLIAM TENBROEK EDINA, MN 55436 | CHPRO STAFFING INC/PRESIDENT |
$450 | 08/21/2017- 11/22/2017 |
HERBERT KRUSE COLUMBUS, OH 43209 | RETIRED/RETIRED |
$350 | 07/31/2016- 10/07/2016 |
HERBERT SUGGDEN UMATILLA, FL 32784 | NONE/RETIRED |
$2,500 | 02/05/2019 |
HERBERT KRUSE COLUMBUS, OH 43219 | |
$750 | 11/05/2016 |
HERBERT LASH BROWNVILLE, NE 68321 | RETIRED/FARMER |
$20 | 10/25/2016 |
HERBERT N MORGAN ARLINGTON, VA 22207 | NONE/RETIRED |
$50 | 10/28/2016 |
HERMAN HALL PAYETTE, ID 83661 | |
$25 | 11/22/2016 |
HILDEGARD UNGER CAMBRIA HEIGHTS, NY 11411 | NONE/RETIRED |
$25 | 10/25/2016 |
HOLLY BAECHER LEXINGTON, SC 29072 | OLIVER WYMAN/ANALYST |
$100 | 10/10/2018 |
HOLLY VAUCHER LEXINGTON, SC 29072 | SALLAH RENTALS/OWNER |
$75 | 10/25/2018 |
HOLLY HARRISON BATON ROUGE, LA 70816 | NONE/RETIRED |
$25 | 10/27/2016 |
HOMER TURNER CHICAGO, IL 60615 | NONE/NOT EMPLOYED |
$30 | 10/31/2016 |
HORACE HENDRICKSON NORTHWOOD, IA 50459 | SELF EMPLOYED/STRUCTURAL ENGINEER |
$155 | 09/29/2017- 12/29/2017 |
HOWARD CRAIG KANSAS CITY, MO 64116 | MOTION DEVICES/TOOLMAKER |
$300 | 05/20/2018 |
HOWARD MARKER MEDIA, TN 38117 | XX |
$500 | 10/18/2016 |
HOWARD THOMPSON ARLINGTON HEIGHTS, IL 60004 | US ARMY/RETIRED |
$667 | 07/07/2018- 06/20/2019 |
HOWARD ANDERSON SNOHOMISH, WA 98290 | NONE/RETIRED |
$50 | 10/27/2016 |
HOWARD HOFMEISTER ELGIN, IL 60124 | NONE/RETIRED |
$50 | 11/01/2016 |
HUGH E MCPHINK YUMA, AZ 85365 | SELF EMPLOYED/ACCOUNTANT |
$35 | 11/03/2016 |
HUGHES DOUTHIT HOWEY IN THE HILLS, FL 34737 | |
$20 | 11/07/2016 |
IDALIA S AGUINIGA CORPUS CHRISTI, TX 78408 | SUPERIOR/EXEC |
$15 | 11/07/2016 |
ILENE SHERMAN JENISON, MI 49428 | SELF EMPLOYED/PHYSICIAN |
$25 | 11/02/2016 |
IMELDA MCCLINTON FAYETTEVILLE, AR 72701 | CUBIC CORP./EMGINEER |
$35 | 11/03/2016 |
IMOGENE PENCE BOISE, ID 83704 | PETROLEUM, INC./EXECUTIVE |
$25 | 11/02/2016 |
INA L HOLLINGSEAD BAKERSFIELD, CA 93306 | NONE/NOT EMPLOYED |
$35 | 12/11/2018 |
IRENA PAPRANIKU SOMERDALE, NJ 08083 | |
$15 | 10/20/2016 |
IRENE ROBLES HOUSTON, TX 77025 | SELF EMPLOYED/RETIRED |
$365 | 07/31/2016- 12/04/2016 |
IRENE JACOBSEN HAPPY VALLEY, OR 97086 | WHITLEY AUTO SALES/SALES/SERVICE |
$15 | 10/31/2016 |
IRENE MUELLER GLENDALE, CA 91208 | |
$25 | 11/15/2016 |
IRENE NEAL BARRE, VT 05641 | NONE/HOMEMAKER |
$135 | 07/21/2017- 11/17/2017 |
IRIS SALLADAY BYERS, CO 80103 | CHRYSLER/RETIRED |
$25 | 10/31/2016 |
IRMA F SWAIN WINTER HAVEN, FL 33881 | REV TST AGMNT OF IRMA F SWAIN/TRUSTEE |
$25 | 10/25/2016 |
IRVA L STANFORD QUINCY, MA 02170 | NONE/RETIRED |
$25 | 10/26/2016 |
IRVING ZELADE LAKE JACKSON, TX 77566 | NONE/RETIRED |
$35 | 10/21/2016 |
ISABEL LEIB OYSTER BAY, NY 11771 | RETIRED/RETIRED |
$500 | 10/05/2016 |
ISABELLE SMITH GARDEN CITY, NY 11530 | NONE/RETIRED |
$215 | 06/15/2018- 10/05/2018 |
IVA PRUETT SHAWNEE MISSION, KS 66210 | KRI/BUYER |
$250 | 12/01/2018 |
J D SCHIMMELPFENNIG MT PLEASANT, IA 52641 | NONE/RETIRED |
$25 | 11/08/2016 |
JACK HAM POST, TX 79356 | NONE/RETIRED |
$225 | 09/06/2018- 09/25/2018 |
JACK HERETH WOODSTOCK, GA 30188 | NONE/RETIRED |
$250 | 02/22/2017 |
JACK MORGAN ANGWIN, CA 94508 | RETIRED/RETIRED |
$300 | 09/09/2016 |
JACK RIDGE MD FINDLAY, OH 45840 | HOUSTON EYE ASSOCIATES/PHYSICIAN |
$800 | 04/25/2017- 07/17/2018 |
JACK COX SAINT LOUIS, MO 63118 | SELF EMPLOYED/REAL ESTATE |
$35 | 10/31/2016 |
JACK E TURNER OKLAHOMA CITY, OK 73170 | NONE/RETIRED |
$1,125 | 03/09/2017- 03/25/2019 |
JACK HAM POST, TX 79356 | |
$300 | 05/09/2016- 05/27/2016 |
JACK PRITCHARD PLAINVIEW, TX 79072 | NONE/RETIRED |
$100 | 11/02/2016 |
JACK R MCCLURE SAN DIMAS, CA 91773 | SELF EMPLOYED/PETROLEIM LANDMAN/ATTY |
$35 | 11/01/2016- 11/07/2016 |
JACK RIDGE MD FINDLAY, OH 45840 | HOUSTON EYE ASSOCIATES/PHYSICIAN |
$300 | 09/22/2017- 10/24/2017 |
JACK WEHRLY WILLIAMSBURG, VA 23185 | |
$50 | 10/21/2016 |
JACKIE DEUTH INVER GROVE HEIGHTS, MN 55077 | NONE/HOMEMAKER |
$30 | 12/11/2018 |
JACKIE GARBARINO MD NEWPORT, TN 37821 | SELF EMPLOYED/PHYSICIAN |
$250 | 11/21/2015 |
JACOB VERBURG RICHMOND, VT 05477 | WAVELINK, INC./EXECUTIVE |
$340 | 10/28/2016- 11/04/2016 |
JACQUELINE BLAKER LATROBE, PA 15650 | WARD LIEBELT ASSOCIATES/CONSULTANT |
$20 | 11/02/2016 |
JACQUELINE BRADBURY ALEXANDRIA, VA 22304 | NONE/SELF EMPLOYED |
$55 | 10/22/2016- 11/03/2016 |
JACQUELINE CAPEL HUDSONVILLE, MI 49426 | |
$200 | 10/24/2016 |
JACQUELINE K FEIL SPICEWOOD, TX 78669 | NONE/RETIRED |
$25 | 10/28/2016 |
JACQUELINE RHODES DETROIT, MI 48012 | SELF EMPLOYED/ACCOUNTING |
$15 | 10/27/2016 |
JACQUELINE RICHARDSON NORFOLK, VA 23505 | NONE/RETIRED |
$25 | 10/24/2016 |
JACQUELINE S LEEDS NEW YORK, NY 10065 | EMS/CEO |
$200 | 09/13/2018- 09/23/2018 |
JAMES ALLYN GOLDENDALE, WA 98620 | |
$150 | 07/26/2016 |
JAMES ANTHONY RALEIGH, NC 27605 | NONE/RETIRED |
$300 | 08/13/2018 |
JAMES BURKEHEAD III HOUSTON, TX 77005 | NONE/RETIRED |
$150 | 10/07/2018 |
JAMES BURKHEAD HOUSTON, TX 77005 | RETIRED/CLAY MINEROLOGIST |
$300 | 10/13/2016 |
JAMES CACCAVO SOLANA BEACH, CA 92075 | RETIRED/RETIRED |
$250 | 08/10/2016 |
JAMES DAVISON GONZALES, TX 78629 | NONE/RETIRED |
$525 | 04/19/2017- 04/19/2018 |
JAMES DESANTIS CLEARFIELD, PA 16830 | NONE/RETIRED |
$250 | 03/17/2018 |
JAMES DIXON MARAMAR BEACH, FL 32550 | XX |
$50 | 10/10/2016 |
JAMES EVANSLACK DENVER, CO 80203 | NONE/RETIRED |
$2,500 | 04/18/2017 |
JAMES FERNANDES LAFAYETTE, CA 94549 | RETIRED/RETIRED |
$35 | 09/14/2016 |
JAMES GERLACH CLERMONT, FL 34713 | RETIRED/RETIRED |
$300 | 10/12/2016 |
JAMES GILLMAN MOLINE, IL 61265 | NONE/RETIRED |
$1,600 | 05/24/2018- 09/26/2018 |
JAMES MATTHEWS OWINGS, MD 20736 | INFO REQUESTED/INFO REQUESTED |
$200 | 09/09/2016 |
JAMES MCCARTHY CLEARWATER, FL 33761 | AEI/ELECTRICAL ENGINEER |
$225 | 09/25/2018 |
JAMES MCCRORY PRATTVILLE, AL 36067 | RANGEWOOD DENTAL/REGISTERED DENTAL HYGIENI |
$250 | 02/20/2018- 04/18/2018 |
JAMES MCDONALD REISTERSTOWN, MD 21136 | RETIRED/RETIRED |
$525 | 09/17/2016- 10/04/2016 |
JAMES PARKER BELMONT, MA 02478 | NONE/RETIRED |
$800 | 05/16/2018- 09/21/2018 |
JAMES PAUL FAIRPORT, NY 14450 | NONE/RETIRED |
$255 | 02/14/2017- 05/30/2017 |
JAMES REID CHESAPEAKE, VA 23322 | RETIRED/RETIRED |
$400 | 07/13/2016 |
JAMES ROBSON PHILADELPHIA, PA 19124 | SELF EMPLOYED/INVESTOR |
$250 | 07/15/2016 |
JAMES TYHURST MCCLOUD, CA 96057 | NONE/RETIRED |
$145 | 07/09/2018- 10/15/2018 |
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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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