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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
JOAN WHITE HALF MOON BAY, CA 94019 | INFO REQUESTED/INFO REQUESTED |
$50 | 09/06/2016 |
JOAN C COX SAN ANGELO, TX 76901 | NONE/RETIRED |
$400 | 12/20/2015 |
JOAN CROY NEWPORT, MI 48166 | NONE/DISABILITY |
$30 | 11/01/2016 |
JOAN DORRIS RIO FRIO, TX 78879 | |
$10 | 11/08/2016 |
JOAN ECKLER BLOOMFIELD, NY 14469 | USPS/RURAL CARRIER |
$590 | 04/08/2016- 11/17/2017 |
JOAN M CHRISTENSEN FAIR OAKS, CA 95628 | |
$75 | 11/06/2018- 11/09/2018 |
JOAN MARIE MARBLE LA CONNER, WA 98257 | NONE/RETIRED |
$25 | 10/28/2016 |
JOAN MURRAY MONROEVILLE, PA 15146 | NONE/RETIRED |
$15 | 10/20/2016 |
JOAN SCHOFIELD SALT LAKE CITY, UT 84124 | |
$25 | 10/21/2016 |
JOAN SCHULTE WENTZVILLE, MO 63385 | NONE/HOMEMAKER |
$150 | 09/08/2017- 10/10/2017 |
JOAN SPRAGUE MOOERS FORKS, NY 12959 | NONE/RETIRED |
$15 | 11/02/2016 |
JOAN STER EASTON, PA 18045 | NONE/RETIRED |
$15 | 10/25/2016 |
JOAN STEVENSON ATLANTA, GA 30305 | NONE/RETIRED |
$200 | 09/07/2017- 11/17/2017 |
JOAN WHITE HALF MOON BAY, CA 94019 | NONE/RETIRED |
$500 | 06/21/2016 |
JOANN DIKEOU GOLDEN, CO 80401 | |
$250 | 11/27/2018- 12/18/2018 |
JOANN DELEFDERNIER PHOENIX, AZ 85053 | USPS/POSTAL WORKER |
$25 | 10/25/2016 |
JOANN LOVE WASHINGTON, IA 52353 | NONE/HOMEMAKER |
$25 | 11/15/2016 |
JOANNA SULLIVAN EASTON, PA 18040 | XX |
$30 | 10/11/2016 |
JOANNA DILLERY BASALT, CO 81621 | UA HUNTSVILLE/ELEC ENGR |
$35 | 10/28/2016 |
JOANNA M MILLER SHELBYVILLE, KY 40065 | |
$30 | 10/26/2016 |
JOANNE BROWN WATFORD CITY, ND 58854 | NONE/RETIRED |
$700 | 01/09/2018- 11/27/2018 |
JOANNE JOHNSTON LAGUNA NIGUEL, CA 92677 | |
$365 | 01/04/2018 |
JOANNE STOBBE WYOMING, MI 49519 | INFO REQUESTED/SALES |
$2,900 | 08/01/2016- 10/05/2018 |
JOANNE E MANCHESTER MISSOULA, MT 59804 | NONE/RETIRED |
$25 | 10/25/2016 |
JOANNE G CALDER BAMBERG, SC 29003 | NONE/RETIRED |
$25 | 10/22/2016 |
JOANNE HORN MAY, TX 76857 | NONE/RETIRED |
$25 | 10/20/2016 |
JOANNE JONES LINCOLN, CA 95648 | MARTIN GRAPHICS/SIGN SALES |
$20 | 10/24/2016 |
JOANNE K HOFFER HARTFORD, NY 12838 | NONE/RETIRED |
$25 | 10/29/2016 |
JOANNE STOBBE WYOMING, MI 49519 | NONE/SALES |
$250 | 10/31/2016- 08/10/2017 |
JOANNE T BOWMAN HAVRE DE GRACE, MD 21078 | NONE/RETIRED |
$275 | 10/05/2018- 06/17/2019 |
JOE FLORES STRATFORD, TX 79084 | NONE/RETIRED |
$200 | 11/28/2018 |
JOE PUTNAM WOODSIDE, CA 94062 | NACCO/ACCOUNTANT |
$325 | 10/05/2018 |
JOE HARTLEY EAGLE RIVER, AK 99577 | RETIRED/ACCOUNTANT |
$100 | 10/31/2016 |
JOE P MARBACH PIERRE, SD 57501 | NONE/RETIRED |
$50 | 10/28/2016 |
JOE PRICKETT WICHITA, KS 67206 | SELF EMPLOYED/ACCOUNTANT |
$50 | 11/03/2016 |
JOE TANNER ATLANTA, GA 30303 | CAP INC/PRESIDENT |
$250 | 08/13/2017- 11/22/2017 |
JOE THOMPSON IRVING, TX 75060 | NONE/RETIRED |
$15 | 10/25/2016 |
JOE YATES FAYETTEVILLE, AR 72704 | VIA BIOMEDICAL INC./MANAGER |
$30 | 10/30/2016 |
JOEL BRAUN WASHINGTON, PA 15301 | |
$20 | 11/01/2016 |
JOEL SIM LAKEWOOD, WA 98499 | NONE/RETIRED |
$100 | 10/26/2016 |
JOHANNA ROUGE SUMMERVILLE, SC 29485 | SELF EMPLOYED/REAL ESTATE |
$15 | 10/24/2016 |
JOHN ANDERSON POWELL, OH 43065 | |
$500 | 07/29/2016 |
JOHN BARNA NORWALK, CT 06854 | RETIRED/PHYSICIAN |
$150 | 09/07/2016- 09/26/2016 |
JOHN BEASON HUNTSVILLE, TX 77320 | NONE/RETIRED |
$1,150 | 09/20/2018- 11/03/2018 |
JOHN BENISH WILLOWBROOK, IL 60527 | SELF EMPLOYED/RETIRED |
$1,000 | 09/13/2016- 08/14/2018 |
JOHN BERBERICH PEORIA, IL 61616 | RETIRED/RETIRED |
$750 | 07/21/2016 |
JOHN BURGIN JEFFERSON CTY, TN 37760 | NONE/RETIRED |
$265 | 07/03/2018- 09/26/2018 |
JOHN CARROLL DELRAY BEACH, FL 33483 | NONE/RETIRED |
$900 | 05/25/2018- 06/04/2019 |
JOHN DAVIS MESA, AZ 85209 | NONE/RETIRED |
$100 | 12/11/2018 |
JOHN DUNN BRONXVILLE, NY 10708 | SELF EMPLOYED/RETIRED |
$400 | 07/12/2016- 10/03/2016 |
JOHN EILERTSON NEWPORT BEACH, CA 92660 | NONE/RETIRED |
$55 | 10/02/2018- 11/21/2018 |
JOHN FREDRICKSON ELMWOOD PARK, IL 60707 | NONE/RETIRED |
$1,150 | 11/28/2018- 12/19/2018 |
JOHN GOETZ EL CAJON, CA 92019 | NONE/RETIRED |
$750 | 04/18/2018- 09/19/2018 |
JOHN HADLEY SYLVANIA, OH 43560 | NONE/RETIRED |
$400 | 06/13/2019 |
JOHN KELLY BELLEVUE, WA 98008 | NONE/SELF EMPLOYED |
$900 | 08/02/2016- 08/18/2018 |
JOHN MALCOLM JR MELBOURNE, FL 32940 | NONE/RETIRED |
$650 | 01/12/2018- 04/11/2018 |
JOHN MC ARBLE OKEECHOBEE, FL 34974 | NONE/RETIRED |
$1,000 | 11/29/2016 |
JOHN OLSZEWSKI COLLEGE POINT, NY 11356 | INFO REQUESTED/INFO REQUESTED |
$625 | 09/28/2016- 10/11/2018 |
JOHN RHODERICK PLAINWELL, MI 49080 | STATE OF ALABAMA/EMERGENCY MANAGEMENT |
$600 | 07/18/2016- 07/31/2016 |
JOHN TREADWAY INDIAN WELLS, CA 92210 | RETIRED/RETIRED |
$300 | 08/09/2016 |
JOHN WALKER MERRILL, OR 97633 | NONE/RETIRED |
$100 | 11/30/2018 |
JOHN WALKER WILSONVILLE, OR 97070 | SELF EMPLOYED/SMALL BUSINESSMAN |
$250 | 12/18/2018 |
JOHN WEARY DELAND, FL 32724 | NONE/RETIRED |
$130 | 05/18/2018- 10/14/2018 |
JOHN A PUK MD MARION, IA 52302 | SELF EMPLOYED/PHYSICIAN |
$500 | 09/24/2015 |
JOHN ADONIS MOUNT JULIET, TN 37122 | NONE/RETIRED |
$25 | 10/28/2016 |
JOHN ALISE SAN JOSE, CA 95136 | TREAT ENTERPRISES INC/COMPUTER CONSULTANT |
$50 | 10/20/2016- 11/02/2016 |
JOHN ALLRED HIGH POINT, NC 27263 | LYON ASSOCIATES CREATIVE SERVICES, INC/ADVERTISING |
$20 | 10/21/2016 |
JOHN ALT SALINE, MI 48176 | PAXTON MEDIA/MOTOR CARRIER |
$25 | 11/01/2016 |
JOHN B MALCOLM JR MELBOURNE, FL 32904 | SELF EMPLOYED/REAL ESTATE |
$300 | 05/23/2016- 05/26/2016 |
JOHN BENISH WILLOWBROOK, IL 60527 | SELF EMPLOYED/FREEDOM FIGHTER |
$200 | 12/26/2017 |
JOHN BERBERICH PEORIA, IL 61604 | |
$500 | 05/12/2016 |
JOHN BETTERLY MINOT, ND 58701 | NONE/RETIRED |
$150 | 10/24/2016 |
JOHN BREHM INDIANAPOLIS, IN 46256 | NONE/SELF EMPLOYED |
$25 | 11/02/2016 |
JOHN BURGIN JEFFERSON CTY, TN 37760 | NONE/RETIRED |
$50 | 04/19/2018 |
JOHN BURROW GERMANTOWN, TN 38138 | NONE/RETIRED |
$100 | 10/21/2016 |
JOHN CHAMBERLIN PRINCETON, NJ 08540 | NONE/RETIRED |
$150 | 05/09/2016 |
JOHN CRUEGAN PORTLAND, OR 97219 | SELF EMPLOYED/LAWYER |
$25 | 10/30/2016 |
JOHN D BERGQUIST TEMPLE, NH 03084 | GRIFFIN BLACK, INC/BUSINESS OWNER |
$75 | 10/27/2016 |
JOHN D FREED NEWPORT NEWS, VA 23601 | PRIVATE CLIENT SERVICES/SELF EMPLOYED |
$25 | 11/08/2016 |
JOHN DAVIS STATESBORO, GA 30461 | RETIRED/NURSE |
$15 | 10/28/2016 |
JOHN DRENNAN BARAGA, MI 49908 | NONE/RETIRED |
$15 | 11/03/2016 |
JOHN DUNN BRONXVILLE, NY 10708 | NONE/RETIRED |
$100 | 11/01/2016 |
JOHN E BAYLIFF CRIDERSVILLE, OH 45806 | |
$30 | 10/28/2016 |
JOHN E GILMORE CLARKSVILLE, MI 48815 | NONE/RETIRED |
$30 | 10/20/2016 |
JOHN E HESTER RAPID CITY, SD 57701 | MCDERMOTT MANAGEMENT GROUP INC/PROJECT MANAGEMENT |
$50 | 12/11/2018 |
JOHN F BARNA PALM DESERT, CA 92260 | NONE/RETIRED |
$925 | 10/26/2017- 12/17/2018 |
JOHN F DUNN BRONXVILLE, NY 10708 | NONE/RETIRED |
$100 | 12/02/2016 |
JOHN FREDRICKSON ELMWOOD PARK, IL 60707 | NONE/RETIRED |
$500 | 11/26/2017 |
JOHN FRENCH THE HILLS, TX 78738 | NONE/RETIRED |
$100 | 10/26/2016 |
JOHN G O'HARA-L BROOKINGS, OR 97415 | NONE/RETIRED |
$200 | 07/10/2018- 09/25/2018 |
JOHN GOETZ EL CAJON, CA 92019 | DEPT OF NAVY/GOVERNMENT EMPLOYEE |
$115 | 07/06/2017- 11/29/2017 |
JOHN H BERBERICH PEORIA, IL 61616 | BANK OF AMERICA/BANK OFFICER |
$1,600 | 03/09/2017- 01/19/2018 |
JOHN H MILLER FOUNTAIN VLY, CA 92708 | NONE/RETIRED |
$100 | 11/22/2016 |
JOHN H MILLER FOUNTAIN VALLEY, CA 92708 | NONE/RETIRED |
$200 | 12/30/2016 |
JOHN H PORTER HAVERFORD, PA 19041 | NONE/RETIRED |
$25 | 10/21/2016 |
JOHN HALE CONCORD, NC 28025 | POWELL CONSTRUCTION COMPANY/MECHANICAL DESIGNER |
$35 | 11/03/2016 |
JOHN HARDY NAPLES, FL 34108 | PRINCE WM CO SCHOOLS/TEACHER |
$40 | 11/02/2016 |
JOHN HURST BRADENTON, FL 34205 | OSF/PROF. ADMIN |
$25 | 10/31/2016 |
JOHN J DULANSKY FARMINGTON, NM 87401 | NONE/RETIRED |
$25 | 10/26/2016 |
JOHN L BECKER PEORIA, IL 61604 | INFO REQUESTED/INFO REQUESTED |
$125 | 08/01/2016- 09/24/2016 |
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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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