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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
BARBARA WAGNER CANDOR, NY 13743 | NONE/RETIRED |
$15 | 10/20/2016 |
BARBARA WENTZ CONNERSVILLE, IN 47331 | NONE/RETIRED |
$150 | 10/20/2017- 12/01/2017 |
BARBARA ZERBY HOLMES BEACH, FL 34217 | PARADIGM TAX GROUP/BUSINESS DEVELOPMENT |
$15 | 11/03/2016 |
BARBRA MAY MUNCIE, IN 47304 | MERCY MEDICAL GROUP/PHYSICIAN |
$750 | 08/04/2016 |
BARRY D HILLEGAS ENGLEWOOD, CO 80111 | US AIRWAYS/PILOT |
$300 | 10/06/2016 |
BARRY E HILLEGAS ENGLEWOOD, CO 80113 | NONE/RETIRED |
$300 | 05/18/2016 |
BARRY POLEYUMPTEWA WINSLOW, AZ 86047 | NONE/SELF EMPLOYED |
$25 | 11/03/2016 |
BARTON COLEMAN DEPEW, NY 14043 | GOLDMAN SACHS/INVESTMENT MANAGEMENT |
$150 | 11/04/2016 |
BEATRICE ALLEN BRADENTON, FL 34205 | NONE/RETIRED |
$15 | 10/27/2016 |
BEATRICE S PITCAIRN HUNTINGDON VALLEY, PA 19006 | INFO REQUESTED/INFO REQUESTED |
$150 | 09/20/2016- 11/01/2016 |
BEAU JOHNSON DENTON, TX 76209 | VITA PLUS CORP./SALESMAN |
$25 | 11/02/2016 |
BELLE R RICHARD ORANGE, TX 77632 | |
$25 | 10/25/2016 |
BEN BUTTRESS GROVE, OK 74344 | US NAVY/QUARTERMASTER |
$20 | 11/02/2016 |
BEN HERMON PALMER, AK 99645 | ALTRES MEDICAL AGENCY/REGISTERED NURSE |
$30 | 11/04/2016 |
BENNYE JANE ARNOLD CORPUS CHRISTI, TX 78467 | |
$50 | 11/01/2016 |
BERNADETTE BURNS MISHAWAKA, IN 46544 | NONE/RETIRED |
$60 | 08/20/2017- 12/13/2017 |
BERRY L GRIFFIN GRANADA HILLS, CA 91344 | |
$25 | 11/01/2016 |
BERTEL BUDD CHEYENNE, WY 82001 | NONE/RETIRED |
$50 | 11/01/2016 |
BERTHA HEREFORD HUNTSVILLE, AL 35801 | NONE/SELF EMPLOYED |
$25 | 11/03/2016 |
BETH OLESON KALONA, IA 52247 | USAF/CIVILIAN SIMULATOR INSTRUCTOR |
$300 | 11/04/2016 |
BETH VERCLER WASHINGTON, IL 61571 | EXXONMOBIL/GEOPHYSICIST |
$150 | 07/09/2017 |
BETSY ALLEN STONE MOUNTAIN, GA 30087 | SELF EMPLOYED/THERAPIST |
$30 | 10/16/2018 |
BETTY BREGA ENGLEWOOD, CO 80113 | NONE/RETIRED |
$500 | 12/18/2015 |
BETTY COLQUHOUN LONG BEACH, CA 90806 | RETIRED/RETIRED |
$150 | 09/22/2016 |
BETTY DEVRIES MANHASSET, NY 11030 | NONE/RETIRED |
$300 | 12/15/2016 |
BETTY DOHERTY WYNNE, AR 72396 | NONE/RETIRED |
$35 | 11/27/2018 |
BETTY EBER MIAMI, FL 33143 | RETIRED/RETIRED |
$1,800 | 07/31/2016- 10/12/2016 |
BETTY HADDON HELENA, MT 59601 | US ARMY/INTELLIGENCE |
$725 | 09/19/2016- 03/01/2017 |
BETTY HAYDEN BARDWELL, KY 42023 | INFO REQUESTED/INFO REQUESTED |
$50 | 09/07/2016 |
BETTY MOORE SAINT CLAIR SHORES, MI 48081 | NONE/RETIRED |
$200 | 09/17/2018- 09/23/2018 |
BETTY ODOM SUFFOLK, VA 23432 | ALLSTATE/CLAIMS ADJUSTER |
$225 | 03/09/2017- 05/26/2017 |
BETTY PACOCHA VENTURA, CA 93003 | NONE/RETIRED |
$350 | 05/08/2018- 05/12/2018 |
BETTY REEDY TUPELO, MS 38801 | RETIRED/RETIRED |
$575 | 10/09/2016- 06/15/2017 |
BETTY ROGERS CINCINNATI, OH 45244 | SELF EMPLOYED/ACCOUNTING |
$100 | 09/20/2018- 10/26/2018 |
BETTY ANN PARTIGAN HENRIETTA, NY 14467 | RETIRED/TEACHER |
$60 | 10/25/2016 |
BETTY BISHOP YUKON, OK 73099 | SELF EMPLOYED/PRIVATE INVESTIGATOR/ RETIRED COP |
$15 | 11/02/2016 |
BETTY COLQUHOUN LONG BEACH, CA 90806 | NONE/RETIRED |
$50 | 10/28/2016 |
BETTY CRISS EL DORADO, KS 67042 | RETIRED/RETIRED |
$1,000 | 07/31/2016 |
BETTY CRONK WAUNAKEE, WI 53597 | NONE/RETIRED |
$15 | 10/26/2016 |
BETTY EBER MIAMI, FL 33129 | NONE/SECRETARY |
$500 | 05/31/2016- 06/26/2016 |
BETTY F RIGGS MOUNT AIRY, NC 27030 | |
$25 | 11/01/2016 |
BETTY GARDNER NOEL, MO 64854 | NONE/RETIRED |
$35 | 10/25/2016 |
BETTY HADDON HELENA, MT 59601 | US ARMY/INTELLIGENCE |
$500 | 09/14/2017 |
BETTY HARDY WINSTON SALEM, NC 27106 | NONE/RETIRED |
$25 | 10/26/2016 |
BETTY HILL DURHAM, NC 27703 | |
$20 | 11/01/2016 |
BETTY HOLDERBAUM MD PENFIELD, NY 14526 | RUSH OAK PARK HOSPITAL/PHYSICIAN |
$25 | 10/31/2016 |
BETTY HOUSTON CINCINNATI, OH 45233 | NONE/RETIRED |
$25 | 10/20/2016 |
BETTY J HUTCHINS HENDERSON, NV 89015 | NONE/RETIRED |
$50 | 10/29/2016 |
BETTY MCDOWELL ELDORA, IA 50627 | |
$25 | 11/02/2016 |
BETTY ODOM SUFFOLK, VA 23432 | ALLSTATE/CLAIMS ADJUSTER |
$250 | 08/07/2017 |
BETTY P PACOCHA VENTURA, CA 93003 | NONE/RETIRED |
$150 | 10/25/2016 |
BETTY SAUTTER SEAMAN, OH 45679 | UNIVERSITY OF ARIZONA/GEOLOGIST |
$15 | 11/02/2016 |
BEVERLEE FELKNER BLOOMSBURG, PA 17815 | |
$200 | 10/25/2016 |
BEVERLY BIRDSELL CORONADO, CA 92118 | RETIRED/RETIRED |
$150 | 07/28/2016 |
BEVERLY TIPTON KENNESAW, GA 30152 | RETIRED/RETIRED |
$200 | 09/09/2016 |
BEVERLY A BULL LIVERMORE, CA 94550 | |
$25 | 11/22/2016 |
BEVERLY H SIMONS WILLIAMSBURG, VA 23188 | NONE/RETIRED |
$25 | 11/07/2016 |
BEVERLY HUDDLESTON SHREVEPORT, LA 71118 | NONE/RETIRED |
$25 | 10/21/2016 |
BEVERLY J BERANEK JACKSONVILLE, TX 75766 | NONE/RETIRED |
$25 | 11/01/2016 |
BEVERLY J WHITE PLAINFIELD, IA 50666 | NONE/RETIRED |
$70 | 11/30/2018 |
BEVERLY LESTER WICHITA, KS 67209 | NONE/RETIRED |
$50 | 10/26/2016 |
BEVERLY LUCAS WARWICK, RI 02888 | NONE/RETIRED |
$35 | 10/24/2016 |
BEVERLY REDGWICK PACIFIC GROVE, CA 93950 | NONE/RETIRED |
$25 | 10/28/2016 |
BEVERLY S THOMPSON ALBANY, GA 31721 | KATY ISD/TEACHER |
$310 | 02/02/2017- 04/05/2017 |
BEVERLY TIPTON KENNESAW, GA 30152 | FPL/PLANNER |
$200 | 10/31/2016 |
BILL RANDLETT HIDDENITE, NC 28636 | RETIRED/RETIRED |
$100 | 09/08/2016 |
BILL RUSSELL ORLANDO, FL 32839 | NONE/RETIRED |
$300 | 01/05/2018- 01/31/2018 |
BILL C KENYON ROANOKE, VA 24019 | NONE/RETIRED |
$25 | 10/20/2016 |
BILL HAAS BEAR CREEK, PA 18602 | |
$50 | 11/01/2016 |
BILL HAWES EAGLE, ID 83616 | NONE/RETIRED |
$25 | 10/25/2016 |
BILL LENKER WILTON, IA 52778 | NONE/RETIRED |
$260 | 08/09/2017- 12/14/2017 |
BILL MAHONEY SEATTLE, WA 98125 | NONE/RETIRED |
$1,000 | 10/25/2016 |
BILLIE MOCK PRINCETON, TX 75407 | SELF EMPLOYED/PROPERTY MANAGER |
$400 | 01/30/2018- 03/06/2018 |
BILLIE A KING TULARE, CA 93275 | NONE/RETIRED |
$25 | 10/25/2016 |
BILLIE BERDON MD CALIMESA, CA 92320 | SELF EMPLOYED/PHYSICIAN |
$30 | 10/30/2016 |
BILLY CORNELIUS POWELL, OH 43065 | RETIRED/RETIRED |
$510 | 09/22/2015- 09/13/2016 |
BILLY ALLEGOOD SAVANNAH, TN 38372 | SELF EMPLOYED/OWNER SIGN MANUFACTURER COMPANY |
$30 | 11/03/2016 |
BILLY CORNELIUS POWELL, OH 43065 | |
$500 | 06/22/2016 |
BILLY SHEATS LONGMONT, CO 80504 | SELF EMPLOYED/CONSTRUCTION AND INSPECTION |
$25 | 11/02/2016 |
BLAINE SHELTON WAYNESVILLE, NC 28786 | NONE/RETIRED |
$30 | 10/27/2016 |
BLANCHE E MCQUADE FALLS CHURCH, VA 22046 | STATE OF CALIFORNIA/SCHOOL SUPERINTENDENT |
$25 | 10/29/2016 |
BLYTHE EDGE HUMBOLDT, IA 50548 | NONE/RETIRED |
$125 | 09/18/2017 |
BOB ANGEN TOMS RIVER, NJ 08755 | WINONA LEARNING SYSTEMS/EXECUTIVE |
$390 | 08/20/2016 |
BOB BARNES CLIVE, IA 50325 | MCC REALTY GROUP INC/REAL ESTATE |
$25 | 11/04/2016 |
BOB H GLEN BOISE, ID 83716 | NONE/RETIRED |
$25 | 10/24/2016 |
BOB LARSEN COTATI, CA 94931 | NONE/RETIRED |
$50 | 10/28/2016 |
BOB OSTLUND ANACORTES, WA 98221 | NONE/RETIRED |
$25 | 10/22/2016 |
BOBBIE C ROBINSON BATON ROUGE, LA 70809 | ELF EMPLOYED/AGRICULTURE |
$300 | 10/19/2016 |
BOBBIE GILLEY ROCKY MOUNT, NC 27804 | STAYALIVEFOODS.COM/BUSINESS OWNER |
$25 | 11/02/2016 |
BOBBY R NORTON DOTHAN, AL 36303 | AGCO CORP/TECHNICAL WRITER |
$25 | 11/05/2016 |
BONNIE MULCAY JACKSON, SC 29831 | FRONT POCKET WALLET, INC/OWNER |
$115 | 09/06/2016- 09/20/2016 |
BONNIE MYERS JANESVILLE, WI 53546 | UNISOURCE/IMMANUEL LUTHERAN SCHOOL/SALES REP/PRESCHOOL TEACHER |
$125 | 11/29/2018 |
BONNIE SWEARINGEN LONE TREE, CO 80124 | |
$275 | 07/09/2018- 08/15/2018 |
BONNIE DOWNS RED OAK, IA 51566 | NONE/RETIRED ENGINEER |
$25 | 10/31/2016 |
BONNIE J COX TAMPA, FL 33626 | NONE/RETIRED |
$300 | 03/21/2016 |
BONNIE MULCAY JACKSON, SC 29831 | NONE/HOMEMAKER |
$50 | 11/02/2016 |
BONNIE R MOELLER BETTENDORF, IA 52722 | NONE/RETIRED |
$35 | 10/26/2016 |
BONNIE S ROBINSON SALINAS, CA 93907 | NONE/RETIRED |
$50 | 10/25/2016 |
BONNY ANDERSON EUREKA, CA 95503 | NONE/RETIRED |
$500 | 07/03/2017 |
BOYD EVERT BELLA VISTA, AR 72715 | |
$300 | 10/27/2016 |
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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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