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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
MARY TRYON PLEASANT HILL, CA 94596 | STONE GATE DEVELOPMENT/LAND DEVELOPER |
$100 | 10/21/2016 |
MARY WALSH DINGMANS FERRY, PA 18328 | NONE/RETIRED |
$25 | 10/25/2016 |
MARY WILLIAMS ENCINITAST, CA 92023 | GE/MANAGER |
$25 | 11/03/2016 |
MARY ZINGG MD SHERIDAN, WY 82801 | SELF EMPLOYED/PHYSICIAN |
$175 | 12/12/2017- 12/17/2017 |
MARYBETH SHEA CHICAGO, IL 60614 | TRAVERSA CONSULTING/MANAGEMENT CONSULTANT |
$250 | 09/27/2015 |
MARYELLEN MOORE ROANOKE, TX 76262 | NONE/NOT EMPLOYED |
$175 | 10/12/2018 |
MARYELLEN MOORE ROANOKE, TX 76262 | NONE/RETIRED |
$300 | 02/18/2016 |
MARYJANE FLOWER WAYLAND, MA 01778 | RETIRED/RETIRED |
$1,050 | 07/30/2016- 05/19/2017 |
MARYJANE FLOWER WAYLAND, MA 01778 | NONE/RETIRED |
$375 | 05/16/2016- 12/27/2017 |
MARYJO WOOD BROADWAY, VA 22815 | NONE/RETIRED |
$25 | 11/03/2016 |
MARYLIN HODAK MAUMEE, OH 43537 | NONE/RETIRED |
$25 | 10/24/2016 |
MATTHEW R SCOTT HOBOKEN, NJ 07030 | BANK OF AMERICA / MERRILL LYNCH/TRADER |
$300 | 02/07/2016 |
MAUHOI TUNG JERSEY CITY, NJ 07305 | RETIRED/PAINTER |
$150 | 10/05/2018 |
MAUREEN LIBERA MASSAPEQUA, NY 11758 | SELF EMPLOYED/CONSULTANT |
$650 | 04/11/2017 |
MAUREEN F CROSBY MELROSE, MA 02176 | TRU DIE CAST CORPORATION/EXECUTIVE |
$35 | 10/31/2016 |
MAUREEN HICKS JEFFERSON CITY, TN 37760 | CARNEY PORTFOLIOS/PORTFOLIO MANAGER |
$350 | 05/09/2016- 06/30/2016 |
MAURICE BUREAU WEEKI WACHEE, FL 34613 | INFO REQUESTED/INFO REQUESTED |
$35 | 07/19/2016 |
MAURICE RENARD MANTORVILLE, MN 55955 | NONE/HOMEMAKER |
$25 | 10/25/2016 |
MAURICE WHITAKER SIERRA MADRE, CA 91024 | NONE/RETIRED |
$25 | 10/21/2016 |
MAURITA STRIBLING MOBEETIE, TX 79061 | SCHNEIDER ELECTRIC/MANAGER |
$35 | 11/03/2016 |
MAURO PALLADINO LONG ISLAND CITY, NY 11101 | NONE/RETIRED |
$300 | 09/26/2018 |
MAVIS WILKINS IOWA PARK, TX 76367 | NONE/RETIRED |
$15 | 10/26/2016 |
MAX BREWER HAYS, KS 67601 | NONE/RETIRED |
$30 | 11/02/2016 |
MAX HENDERSON HAMPTON, AR 71744 | NONE/RETIRED |
$50 | 10/22/2016 |
MAXINE ERICKSON GREEN BAY, WI 54302 | FOREMOST/ATTORNEY |
$20 | 11/02/2016 |
MAXINE HEITSHUSEN ORANGE, CA 92867 | SANTA MARIA JOINT UNION HIGH SCHOOL DISTRICT/TEACHER |
$125 | 10/23/2016- 11/04/2016 |
MAXINE NELSON SPRING, TX 77379 | NONE/RETIRED |
$15 | 10/27/2016 |
MEHDI SADR LOS ANGELES, CA 90025 | NONE/SELF EMPLOYED |
$20 | 11/01/2016 |
MELANIE MACKEY KERSHAW, SC 29067 | G. BROCKMAN, INC/PRESIDENT |
$35 | 11/01/2016 |
MELFORT CAMPBELL LAKE FOREST, IL 60045 | |
$200 | 10/25/2018 |
MELINA STOLTZSUS CHURCH HILL, TN 37642 | DUPAGE VALLEY ANESTHESIOLOGISTS/PHYSICIAN |
$50 | 11/03/2016 |
MELISSA BALAZS TUCSON, AZ 85750 | |
$100 | 10/20/2016 |
MELISSA G ITELD-JURIN GREAT NECK, NY 11021 | SELF EMPLOYED/RANCHER |
$35 | 11/04/2016 |
MELVIN BRANDL CEDARHURST, NY 11516 | NONE/RETIRED |
$25 | 10/22/2016 |
MELVIN D BENNETT ANOKA, MN 55303 | RETIRED/OFFICE MANAGER |
$25 | 10/29/2016 |
MELVIN WALDRON NASHVILLE, TN 37211 | VERIZON WIRELESS/PARALEGAL |
$25 | 11/04/2016 |
MERLANNE LOUNEY LIBERTY TOWNSHIP, OH 45044 | NONE/RETIRED |
$25 | 10/26/2016 |
MERLE VAN SICKLE MARION, IA 52302 | NONE/HOMEMAKER |
$15 | 11/01/2016 |
MERRIL GULLINGSRUD RENTON, WA 98057 | NONE/RETIRED |
$50 | 11/27/2018 |
MERRIL GULLINGSRUD RENTON, WA 98057 | SELF EMPLOYED/CONSULTANT |
$35 | 10/31/2016 |
MERRILL RIDD HOLIDAY, UT 84117 | NONE/RETIRED |
$35 | 10/21/2016 |
MERRILL SMITH CARLSBAD, NM 88220 | NONE/RETIRED |
$400 | 02/19/2016 |
MICHAEL BOSTIC FLOWOOD, MS 39232 | NONE/RETIRED |
$300 | 09/15/2015 |
MICHAEL CRISP DREXEL HILL, PA 19026 | WESTGATE/SALES |
$300 | 04/17/2017 |
MICHAEL GODFREY SAINT LOUIS, MO 63109 | SELF EMPLOYED/INVESTMENT COUSAL |
$500 | 06/18/2019 |
MICHAEL JEFFERSON GREENWOOD VILLAGE, CO 80121 | NONE/RETIRED |
$1,350 | 08/02/2016- 12/17/2018 |
MICHAEL LITTLE FREDERICKSBURG, VA 22408 | A G COOPER ASSOC/SALES |
$500 | 04/13/2017 |
MICHAEL REEVES PROSPER, TX 75078 | NONE/RETIRED |
$300 | 12/08/2016- 12/09/2016 |
MICHAEL RIDGWAY PORT TOWNSEND, WA 98368 | |
$225 | 10/26/2018- 12/26/2018 |
MICHAEL SWEENEY SOLDOTNA, AK 99669 | NONE/RETIRED |
$350 | 04/16/2018- 09/25/2018 |
MICHAEL BIRKA ARLINGTON, TX 76016 | OMAHA YOUTH FOR CHRIST/YOUTH MINISTER |
$25 | 11/04/2016 |
MICHAEL BOLTON LARCHMONT, NY 10538 | NONE/RETIRED |
$225 | 05/12/2016- 06/30/2016 |
MICHAEL CAIN CUMMING, IA 50061 | SOUTHEAST TOYOTA DIST./EXECUTIVE MGMT. |
$20 | 11/02/2016 |
MICHAEL CARPENTER STAFFORD, VA 22554 | |
$25 | 11/04/2016 |
MICHAEL D KERR ROMEO, MI 48065 | NONE/RETIRED |
$25 | 10/20/2016 |
MICHAEL D WARD RIO DELL, CA 95562 | AIR FORCE/MILITARY |
$50 | 11/03/2016 |
MICHAEL E RAMSEY WICHITA, KS 67219 | |
$25 | 10/24/2016 |
MICHAEL G THOMAS DAWSONVILLE, GA 30534 | ENGINEER/FORD MOTOR COMPANY |
$250 | 07/13/2018 |
MICHAEL GORMAN BOWIE, MD 20716 | NONE/RETIRED |
$75 | 10/25/2016 |
MICHAEL IRELAND LOXAHATCHEE, FL 33470 | NONE/RETIRED |
$200 | 11/07/2016 |
MICHAEL J SCHUMM WILLSHIRE, OH 45898 | WILLSHIRE DRIVE IN/SELF EMPLOYED |
$100 | 11/11/2016 |
MICHAEL JEFFERSON GREENWOOD VILLAGE, CO 80111 | NONE/RETIRED |
$250 | 02/05/2016 |
MICHAEL K MCCORMICK CEDAR HILL, MO 63016 | MORPHOTRAK INC./MARKETING |
$400 | 11/03/2016 |
MICHAEL KELLER KINGWOOD, TX 77339 | CULKAR STACHOWICZ/CPA |
$100 | 08/17/2017 |
MICHAEL MASI BRONX, NY 10463 | SELF EMPLOYED/TEACHER |
$15 | 10/30/2016 |
MICHAEL MCGOVERN ATLANTA, GA 30328 | SELF EMPLOYED/REAL ESTATE |
$200 | 09/16/2017 |
MICHAEL MORAN YORBA LINDA, CA 92886 | NONE/RETIRED |
$50 | 10/25/2016 |
MICHAEL OCCHIATO PUEBLO, CO 81001 | NONE/RETIRED |
$100 | 10/25/2016 |
MICHAEL ROUSSEAU DETROIT, MI 48221 | NONE/SELF EMPLOYED |
$50 | 11/03/2016 |
MICHAEL STOEN APPLE VALLEY, MN 55124 | ACE IRON STEEL CORP/BOARD CHAIRMAN |
$150 | 09/10/2017 |
MICHAEL SWEENEY SOLDOTNA, AK 99669 | NONE/RETIRED |
$200 | 08/17/2017 |
MICHAEL T CRAWFORD ANACORTES, WA 98221 | NONE/RETIRED |
$300 | 10/21/2016- 05/11/2018 |
MICHAEL THELEN WESTPHALIA, MI 48894 | NONE/HOMEMAKER |
$15 | 11/04/2016 |
MICHELLE LOOS LAKEWOOD, CO 80232 | |
$100 | 10/28/2016 |
MIKE KOSSOW HOUSTON, TX 77069 | RETIRED/TEACHER |
$730 | 08/16/2016- 02/23/2017 |
MIKE SCHUMM WILLSHIRE, OH 45898 | RETIRED/RETIRED |
$575 | 10/04/2016- 06/27/2017 |
MIKE H JENKINS GREYSON, LA 71435 | NONE/RETIRED |
$500 | 01/27/2017- 08/10/2018 |
MIKE MARCLEY SANTA ROSA, CA 95403 | FINEMARK NATIONAL BANK/FINANCIAL ADVISOR |
$250 | 09/14/2017 |
MIKE MCGINLEY KATY, TX 77450 | |
$25 | 10/20/2016 |
MIKE P CLEARY TRENTON, NJ 08610 | NONE/RETIRED |
$20 | 10/24/2016 |
MIKE SHEA CARBONADO, WA 98323 | RETIRED/TEACHER |
$135 | 08/21/2017- 12/15/2017 |
MIKE SPROULE VERO BEACH, FL 32963 | NONE/RETIRED |
$55 | 10/26/2016 |
MILDRED GREBING FROHNA, MO 63748 | NONE/RETIRED |
$690 | 06/05/2018- 12/11/2018 |
MILDRED HOLLAS SCHULENBURG, TX 78956 | RETIRED/RETIRED |
$100 | 10/13/2016 |
MILDRED ONCKEN HERMANN, MO 65041 | NONE/RETIRED |
$240 | 07/17/2018- 11/06/2018 |
MILDRED QUINN LITTLE ROCK, AR 72227 | CANON USA INC/SALES MGR |
$100 | 12/13/2018 |
MILDRED GREBING FROHNA, MO 63748 | SELF EMPLOYED/RETIRED |
$285 | 10/25/2016- 12/26/2017 |
MILDRED KOMRSKA INTERLOCHEN, MI 49643 | NC-DOT/RETIRED |
$25 | 11/01/2016 |
MILDRED LEWIS OMAHA, TX 75571 | |
$15 | 10/25/2016 |
MILDRED S GARRETT HOUSTON, TX 77095 | NONE/RETIRED |
$25 | 11/15/2016 |
MILDRED WALKER TULLAHOMA, TN 37388 | NONE/RETIRED |
$25 | 10/20/2016 |
MILTON KNUFFKE GLENDALE, AZ 85306 | HI-TEK RATIONS INC/PURCHASING OFFICER |
$300 | 04/19/2019 |
MILTON INGERMAN MD NEW YORK, NY 10023 | SELF EMPLOYED/PHYSICIAN |
$25 | 10/25/2016 |
MILTON SIMMONS SHREVEPORT, LA 71129 | NONE/RETIRED |
$50 | 10/23/2016 |
MING HSU LOS ANGELES, CA 90036 | RETIRED/RETIRED |
$500 | 10/06/2016 |
MIRIAM DELAPENA TEMBROKE, FL 33029 | RETIRED/RETIRED |
$365 | 09/17/2016 |
MIRIAM BOLING CANTON, GA 30114 | RETIRED/TEACHER |
$25 | 10/21/2016 |
MITCHEL L PETERSON ALPINE, CA 91901 | NONE/RETIRED |
$35 | 10/27/2016 |
MITCHELL E BUCK GRIFTON, NC 28530 | ALL FOOT CARE PA/NURSING HOME COORDINATOR |
$25 | 11/07/2016 |
MOLLY A HOBBS TIPTON, IN 46072 | NONE/RETIRED |
$175 | 06/22/2018- 10/16/2018 |
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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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