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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
CHESTER RILEY ANN ARBOR, MI 48103 | RETIRED/SALES EXECUTIVE |
$900 | 09/12/2018- 01/24/2019 |
CHISWELL LANGHORNE WASHINGTON, DC 20007 | NONE/RETIRED |
$500 | 02/07/2017 |
CHLOE SCHUBERT BERLIN, MD 21811 | NONE/RETIRED |
$485 | 08/10/2018- 03/26/2019 |
CHLOE SHELBY ANNANDALE, VA 22003 | ROBERT BOSCH LLC/ENGINEERING MANAGER |
$275 | 03/08/2017 |
CHRIS EDENS ATLANTA, GA 30337 | RETIRED/RETIRED NURSE |
$100 | 10/27/2016 |
CHRISTEN BABB LAWRENCEVILLE, GA 30043 | NONE/RETIRED |
$30 | 10/20/2016 |
CHRISTINE PHELPS OROVILLE, CA 95966 | NONE/RETIRED |
$160 | 10/02/2018- 10/10/2018 |
CHRISTINE PREUNINGER DENTON, TX 76201 | RETIRED/ENGINEER |
$435 | 11/07/2018- 04/28/2019 |
CHRISTINE C DAVIES DELRAY BEACH, FL 33483 | NONE/RETIRED |
$60 | 10/27/2016 |
CHRISTINE COSTA ELLWOOD CITY, PA 16117 | |
$150 | 12/22/2017 |
CHRISTINE DENALSKY BREMEN, GA 30110 | IPG/MANAGER |
$25 | 11/03/2016 |
CHRISTINE DICKSON PERKASIE, PA 18944 | NONE/RETIRED |
$35 | 10/21/2016 |
CHRISTINE M HALLAS CARMEL VALLEY, CA 93924 | JPL/PERSONAL SECRETARY |
$100 | 10/27/2016 |
CHRISTINE PHELPS OROVILLE, CA 95966 | |
$25 | 10/24/2016 |
CHRISTINE TERRELL HERNDON, VA 20170 | NONE/RETIRED |
$30 | 10/24/2016 |
CHRISTINE WOLESLAGLE NEW SMYRNA BEACH, FL 32168 | NONE/SELF EMPLOYED |
$15 | 11/07/2016 |
CHRISTOPHER WALSH BROOKFIELD, WI 53045 | INFO REQUESTED/INFO REQUESTED |
$250 | 08/18/2016 |
CHRISTOPHER HANLEY INDIANAPOLIS, IN 46250 | PARK PLACE GROUP/REAL ESTATE |
$350 | 12/19/2017 |
CHRISTOPHER STURM ENGLEWOOD, OH 45322 | |
$20 | 10/24/2016 |
CHRISTOPHER VOLK BROOKLYN, NY 11229 | NONE/RETIRED |
$100 | 10/29/2016 |
CHUCK VREDENBURG HAYDEN, ID 83835 | NONE/RETIRED |
$75 | 10/27/2016 |
CILINE WEISS APPLETON, WI 54913 | ENGEL MACHINERY INC/SERVICE REPRESENTATIVE |
$961 | 01/12/2018- 12/26/2018 |
CINDY SAMS BEVERLY, OH 45715 | SELF EMPLOYED/ARTIST |
$50 | 11/04/2016 |
CLAIRE REISS LA JOLLA, CA 92037 | RETIRED AIR FORCE CIVILIAN/ENGINEER |
$405 | 03/08/2017- 05/03/2017 |
CLAIRE A FITZPATRICK SOMERS POINT, NJ 08244 | NONE/RETIRED |
$35 | 11/15/2016 |
CLARA LOCASCIO LISLE, IL 60532 | NONE/RETIRED |
$775 | 01/16/2018- 09/11/2018 |
CLARA BURKE BREAUX BRIDGE, LA 70517 | STATE OF CALIFORNIA/RETIRED ANNUITANT - OFFICE TECHNICIAN |
$30 | 11/02/2016 |
CLARA KOLARSICK OCEANPORT, NJ 07757 | NONE/RETIRED |
$50 | 10/26/2016 |
CLARA LOCASCIO LISLE, IL 60532 | NONE/RETIRED |
$100 | 12/01/2017 |
CLARENCE PIERCE VAIDEN, MS 39176 | OSF/PROF ADMIN |
$250 | 10/09/2018 |
CLARENCE SEBOLD ANN ARBOR, MI 48103 | |
$50 | 12/09/2016 |
CLARYCE PALMER INDIAN WELLS, CA 92210 | NONE/RETIRED |
$1,050 | 02/04/2017- 01/11/2018 |
CLAUDE THOMPSON VIRGINIA BEACH, VA 23464 | CORE/TECH |
$40 | 11/02/2016 |
CLAUDIA PISTON GLENDORA, CA 91741 | FEDERAL PROCESS/ACCOUNTANT |
$50 | 11/03/2016 |
CLAUDY WINSTON PHILADELPHIA, PA 19130 | |
$25 | 10/31/2016 |
CLEMENS ULBRICHT BREWSTER, MN 56119 | RETIRED/RETIRED |
$35 | 09/13/2016- 10/16/2016 |
CLEMENS ULBRICHT BREWSTER, MN 56119 | SELF EMPLOYED/CONSULTANT |
$15 | 11/03/2016 |
CLEMENT CARROLL ALEXANDRIA, LA 71301 | NONE/RETIRED |
$400 | 02/09/2016- 02/12/2016 |
CLETA CHAIN HOBART, OK 73651 | |
$25 | 10/28/2016 |
CLETUS T FRERICHS BEATRICE, NE 68310 | |
$25 | 10/21/2016 |
CLIFFORD BERGSTROM OREGON CITY, OR 97045 | NONE/RETIRED |
$1,135 | 01/24/2017- 03/28/2018 |
CLIFFORD BROWN ATLANTA, TN 38004 | IBM/RETIRED TECH RESEARCHER |
$100 | 10/13/2016 |
CLIFFORD DAGROSA BROOKLYN, NY 11238 | RETIRED/RETIRED |
$150 | 09/08/2016 |
CLIFFORD JUDY PENDLETON, OR 97801 | NONE/RETIRED |
$250 | 05/19/2017 |
CLIFFORD PEABODY FORT BELVOIR, VA 22060 | NONE/RETIRED |
$500 | 11/25/2015 |
CLIFFORD BERGSTROM OREGON CITY, OR 97045 | NONE/RETIRED |
$125 | 08/13/2017- 12/27/2017 |
CLIFFORD MORTON BETHEL PARK, PA 15102 | NONE/HOMEMAKER |
$35 | 11/02/2016 |
CLIFTON E VANDER ARK PHOENIX, AZ 85053 | NONE/RETIRED |
$50 | 10/25/2016 |
CLINTON DAY WESTERLY, RI 02891 | NONE/RETIRED |
$215 | 02/18/2019- 06/03/2019 |
CLINTON DODGE ARNOLD, MO 63010 | NONE/RETIRED |
$1,615 | 05/18/2018- 10/04/2018 |
CLINTON ROBISON III SISTER BAY, WI 54234 | NONE/RETIRED |
$20 | 10/25/2016 |
CLYDE PARKER MOUNT PLEASANT, TX 75456 | SELF EMPLOYED/CONSULTANT |
$25 | 10/29/2016 |
COCO GRONSETH BRECKENRIDGE, MN 56520 | NONE/RETIRED |
$50 | 10/23/2016 |
COLE MERRYMAN AUSTIN, TX 78748 | INFO REQUESTED/INFO REQUESTED |
$450 | 09/09/2016 |
COLEEN HOSKEY TOLEDO, IA 52342 | |
$25 | 11/15/2016 |
COLLEEN HAYCOCK LAS VEGAS, NV 89113 | RETIRED/ENGINEERING MANAGER |
$200 | 11/02/2016 |
COLLEEN OLSEN MADISON, WI 53714 | |
$25 | 11/15/2016 |
CONLEY BOGARD DAVIS JUNCTION, IL 61020 | NONE/RETIRED |
$25 | 10/26/2016 |
CONNIE ABRAMOWITZ WILLIAMSVILLE, NY 14221 | NONE/RETIRED |
$400 | 03/26/2019- 06/12/2019 |
CONNIE BARTOW NEW BRAUNFELS, TX 78130 | RETIRED/RETIRED |
$250 | 09/16/2016 |
CONNIE HARVISON SEVIERVILLE, TN 37862 | NACCO/ACCOUNTANT |
$440 | 09/12/2018- 09/20/2018 |
CONNIE COMITO WAUKEE, IA 50263 | FOLEY LARDNER/ATTORNEY |
$25 | 10/28/2016 |
CONNIE LINDEMAN CLARKSVILLE, TX 75426 | PROMACH, INC./BUSINESS EXECUTIVE |
$50 | 10/31/2016 |
CONNIE MARSHALL ALLEN, TX 75002 | A TO Z DRYING/MANAGER |
$20 | 11/03/2016 |
CONSTANCE VERNON HOUSTON, TX 77055 | NONE/RETIRED |
$50 | 10/25/2016 |
CORA TODD LONGVIEW, TX 75601 | NONE/RETIRED |
$300 | 05/20/2018 |
CORA TODD LONGVIEW, TX 75606 | U S TREASURY/ACCOUNTANT |
$500 | 03/25/2019 |
CORALIE CRAFTON LANCASTER, PA 17603 | NONE/RETIRED |
$25 | 10/29/2016 |
CORBIN BALL SHREVEPORT, LA 71104 | NONE/RETIRED |
$495 | 05/08/2016- 06/22/2016 |
CORDELL E MCVAY SPRING HILL, FL 34609 | NONE/RETIRED |
$25 | 10/25/2016 |
CORIENNE GETTUM GREENWOOD, IN 46143 | NORTHROP GRUMMAN/DEFENSE CONTRACTOR |
$30 | 10/24/2016- 11/03/2016 |
CORINNE CARTWRIGHT PORTLAND, ME 04103 | NONE/RETIRED |
$25 | 11/11/2016 |
CORINNE CASALI LITCHFIELD, CT 06759 | NONE/RETIRED |
$25 | 10/24/2016 |
CORRINE B THOMAS COLUMBIA, SC 29209 | NONE/RETIRED |
$25 | 10/28/2016 |
COURTNEY EDWARDS DALLAS, TX 75225 | WEST MONONA/TEACHER |
$100 | 09/07/2017- 12/17/2017 |
CRAIG WYLIE FRESNO, CA 93720 | 1ST ASSOC RANCH MGT CO/OWNER |
$400 | 11/25/2015 |
CRAIG O' CONNOR DAVIS, WV 26260 | NONE/RETIRED |
$15 | 11/01/2016 |
CRAWFORD PATKOTAK BARROW, AK 99723 | NONE/NOT EMPLOYED |
$150 | 12/11/2018 |
CRAWFORD KENNEDY TITUS, AL 36080 | NONE/SELF EMPLOYED |
$100 | 11/02/2016 |
CRAWFORD PATKOTAK BARROW, AK 99723 | NONE/UNEMPLOYED |
$135 | 09/11/2017- 11/26/2017 |
CURTIS RIETVELD CLARKS GROVE, MN 56016 | SPRING INDUSTRIES/SPRING MAKER |
$75 | 10/16/2016 |
CURTIS WHITTLESEY BURLINGTON, NC 27215 | NONE/RETIRED |
$250 | 04/19/2018- 07/24/2018 |
CURTIS ROBERTSON PINEVILLE, LA 71405 | AURORA FINANCIAL GROUP, INC/MORTGAGE LOAN ORIGINATOR |
$25 | 10/31/2016 |
CYNTHIA CONNOLLY MD WESTMINSTER, CO 80021 | SELF EMPLOYED/PHYSICIAN |
$400 | 04/07/2017 |
CYNTHIA EDKINS MESA, AZ 85212 | RETIRED/RETIRED |
$150 | 08/16/2016 |
CYNTHIA HICKERSON NASHVILLE, TN 37205 | SELF EMPLOYED/SMALL BUSINESS OWNER |
$250 | 04/18/2017 |
CYNTHIA ROCKWELL VIRGINIA BEACH, VA 23454 | |
$150 | 11/18/2018 |
CYNTHIA VON KEYSERLING COS COB, CT 06807 | NONE/SELF EMPLOYED |
$350 | 07/09/2018- 10/26/2018 |
CYNTHIA A DOWNEY HAMILTON, OH 45013 | NONE/RETIRED |
$20 | 10/29/2016 |
CYNTHIA CAMPANELLI CANTON, OH 44708 | NONE/RETIRED |
$20 | 11/03/2016 |
CYNTHIA MCDONALD BROKEN ARROW, OK 74011 | NONE/RETIRED |
$15 | 11/02/2016 |
CYNTHIA MCMANUS FORT LAUDERDALE, FL 33308 | |
$35 | 11/07/2016 |
CYRIL MANTEI LAKEWOOD, CO 80228 | NONE/RETIRED |
$35 | 10/28/2016 |
D ANN DOLORES GRANBURY, TX 76049 | |
$25 | 11/01/2016 |
D MAXINE PATMON HOXIE, KS 67740 | RETIRED/NURSE |
$50 | 10/28/2016 |
DAIN PAULSON SELAH, WA 98942 | NONE/RETIRED |
$35 | 10/20/2016 |
DAISY R NICHOLAS LEESBURG, IN 46538 | NONE/RETIRED |
$30 | 11/04/2016 |
DALE KOCH LYNCHBURG, VA 24502 | HOMEMAKER/HOMEMAKER |
$50 | 09/30/2016 |
DALE PLANKEY MORRISTOWN, TN 37814 | SELF EMPLOYED/MECHANIC |
$300 | 03/06/2019- 06/05/2019 |
DALE ROY SPRINGDALE, AR 72762 | RETIRED/RETIRED |
$500 | 07/20/2016 |
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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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