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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
DALE B WHITESIDE II TROY, KS 66087 | |
$25 | 10/25/2016 |
DALE J THOME WATERLOO, IA 50701 | |
$25 | 11/22/2016 |
DALE KOCH LYNCHBURG, VA 24502 | |
$45 | 11/02/2016 |
DALE LABADIE TAYLOR, MI 48180 | NONE/SELF EMPLOYED |
$15 | 11/02/2016 |
DALE LEWIS NAPLES, FL 34119 | MCPEAK CO/PRESIDENT |
$100 | 10/23/2016 |
DALE WATERS CARTER, SD 57580 | SELF EMPLOYED/FARMER |
$50 | 11/15/2016 |
DAN PATON AUBURN HILLS, MI 48326 | RETIRED/RETIRED |
$200 | 09/06/2016- 10/07/2016 |
DAN GODFREY VIRGINIA BEACH, VA 23542 | NONE/HOMEMAKER |
$100 | 11/02/2016 |
DAN PATON AUBURN HILLS, MI 48326 | NONE/SELF EMPLOYED |
$40 | 11/07/2016 |
DANIEL FROHBERG NORFOLK, NE 68701 | NONE/RETIRED |
$50 | 12/11/2018 |
DANIEL SMITH GREEN BAY, WI 54313 | SELF EMPLOYED/IS DEPARTMENT |
$450 | 07/07/2018- 11/30/2018 |
DANIEL CASTLEBERRY ROBINS, IA 52328 | NONE/RETIRED |
$35 | 10/21/2016 |
DANIEL D FLOECK SR SAN ANTONIO, TX 78260 | NONE/RETIRED |
$500 | 11/23/2015 |
DANIEL DALY ANDOVER, MN 55304 | SELF EMPLOYED/FARM |
$25 | 10/31/2016 |
DANIEL E WILEY PEARISBURG, VA 24134 | NONE/HOMEMAKER |
$100 | 09/14/2018 |
DANIEL FERG BALDWIN, WI 54002 | |
$25 | 10/25/2016 |
DANIEL HILLARD WILDER, VT 05088 | NONE/RETIRED |
$50 | 10/27/2016 |
DANIEL J ECKENFELS TULSA, OK 74145 | |
$57 | 10/28/2016 |
DANIEL LINN CHAMBERSBURG, PA 17202 | |
$100 | 10/20/2016 |
DANIEL MULLER GLENDALE, AZ 85308 | GLOBAL AEROSYSTEMS/ENGINEER |
$30 | 10/21/2016- 11/02/2016 |
DANIEL RYAN AITKIN, MN 56431 | RETIRED/AUDITOR |
$295 | 09/14/2017- 12/17/2017 |
DANIEL SHEEHAN CHICAGO, IL 60609 | NONE/RETIRED |
$15 | 10/24/2016 |
DANIEL V ZARLING GREENFIELD, WI 53221 | |
$25 | 10/25/2016 |
DANNY HENDRICKS MARSHALL, TX 75670 | NONE/RETIRED |
$300 | 11/01/2016 |
DANNY HILLBERRY EUREKA, MO 63025 | NONE/RETIRED |
$35 | 10/27/2016 |
DAPHNE MCELHANEY MD CHATTANOOGA, TN 37415 | WASHINGTON UNIVERSITY/PHYSICIAN |
$575 | 07/02/2018- 10/23/2018 |
DARIN FANSLER FORT WORTH, TX 76137 | RETIRED/USAF OFFICER |
$50 | 10/31/2016 |
DARLENE SAMUELSON STERLING, VA 20165 | RETIRED/HOUSEWIFE |
$80 | 10/04/2018- 12/01/2018 |
DARLENE CHENAULT WELLSVILLE, OH 43968 | NONE/RETIRED |
$35 | 10/26/2016 |
DARLENE KARDELL OMAHA, NE 68136 | |
$70 | 10/26/2016 |
DARLENE RAKE HORTON, KS 66439 | CAL-WATER/ENGINEER |
$20 | 11/02/2016 |
DARRYL RUSS ALLIANCE, OH 44601 | |
$260 | 04/04/2017- 05/19/2017 |
DARRYL MALCOLM COLUMBIA, NJ 07832 | NONE/RETIRED |
$20 | 10/20/2016 |
DARYL DOWDY ARVADA, CO 80003 | GNAGE AND HAMILTON MD PA/SECRETARY |
$25 | 10/28/2016 |
DASIE E GRIM HENRYETTA, OK 74437 | NONE/RETIRED |
$25 | 11/01/2016 |
DAVE GERIH MC COOK, NE 69001 | NONE/RETIRED |
$50 | 10/28/2016- 11/01/2016 |
DAVID BLACKHAM MT PLEASANT, UT 84647 | MURRAY ENERGY/LAND MANAGER |
$300 | 04/21/2017 |
DAVID DRUCKREY SPRING GREEN, WI 53588 | LYON REAL ESTATE/REALTOR |
$365 | 06/18/2019 |
DAVID HARDEY LAKE CHARLES, LA 70611 | RETIRED/RETIRED |
$150 | 08/09/2016 |
DAVID JACKSON ROSAMOND, CA 93560 | RETIRED/RETIRED |
$35 | 07/28/2016 |
DAVID LUND TORRANCE, CA 90502 | NONE/RETIRED |
$500 | 02/06/2017- 05/22/2017 |
DAVID MOCK BALL GROUND, GA 30107 | NONE/RETIRED |
$475 | 01/20/2018- 10/24/2018 |
DAVID PARKINSON ORANGE, VA 22960 | RETIRED/RETIRED |
$150 | 10/12/2016 |
DAVID PEDERSON ROLLA, ND 58367 | RETIRED/RETIRED |
$125 | 10/05/2016 |
DAVID PRICE HOUSTON, TX 77040 | NONE/RETIRED |
$750 | 01/08/2018- 05/06/2019 |
DAVID RILLING GAFFNEY, SC 29340 | |
$50 | 12/05/2016 |
DAVID ROSSING ARGYLE, WI 53504 | WEST LOOP COMMUNITY ORGANIZATION/EXECUTIVE ASSISTANT |
$185 | 04/24/2018- 06/15/2018 |
DAVID SANDERS KATY, TX 77450 | HOWARD HANNA CO/FINANCE MANAGER |
$2,075 | 02/13/2017- 04/18/2017 |
DAVID TETOR CLINTON CORS, NY 12514 | NONE/RETIRED |
$50 | 10/09/2018 |
DAVID A PEDERSON ROLLA, ND 58367 | SG GG INC/OWNER |
$225 | 01/13/2018- 03/14/2018 |
DAVID BARNETT BERTRAND, MO 63823 | SELF EMPLOYED/CONTRACTOR |
$25 | 10/31/2016 |
DAVID CALKINS ALBUQUERQUE, NM 87123 | NONE/RETIRED |
$100 | 10/28/2016 |
DAVID CHRISTENSON LYNNWOOD, WA 98037 | |
$15 | 10/20/2016 |
DAVID CLAPP PEACHTREE CORNERS, GA 30092 | NONE/RETIRED |
$50 | 10/27/2016 |
DAVID COLLARD FLORAL CITY, FL 34436 | PARK CITY MOUNTAIN RESORT/HEAVY EQUIPMENT OPERATOR |
$50 | 11/02/2016 |
DAVID COOPER SPRING LAKE, MI 49456 | NONE/RETIRED |
$100 | 07/21/2017 |
DAVID CRIPPEN BEAVERCREEK, OH 45434 | NONE/RETIRED |
$25 | 10/25/2016 |
DAVID DIX PHOENIX, AZ 85010 | AUTOPOWER CORPORATION/CTO |
$15 | 10/31/2016 |
DAVID DOUGLAS MESA, AZ 85208 | STREAM ENERGY INC./PRESIDENT/CEO |
$35 | 11/28/2016 |
DAVID FAURE HOUSTON, TX 77024 | |
$300 | 05/22/2016 |
DAVID FRANK CORPUS CHRISTI, TX 78418 | NONE/HOMEMAKER |
$20 | 10/22/2016 |
DAVID G BOJRAB FORT WAYNE, IN 46845 | NONE/RETIRED |
$200 | 08/17/2017- 07/09/2018 |
DAVID GARVER LEBANON, PA 17042 | SELF EMPLOYED/NUMISMATICS |
$75 | 10/30/2016 |
DAVID HARDEY LAKE CHARLES, LA 70611 | NONE/RETIRED |
$300 | 05/08/2016 |
DAVID HASSE ATHELSTANE, WI 54104 | NONE/HOMEMAKER |
$20 | 11/04/2016 |
DAVID HERST SPRINGFIELD, IL 62704 | NONE/RETIRED |
$500 | 10/25/2016 |
DAVID HULTGREN DVM SAINT PAUL, MN 55109 | SELF EMPLOYED/VETERINARIAN |
$50 | 11/01/2016 |
DAVID KEARTON MOBILE, AL 36695 | TMK IPSCO/FINANCE |
$75 | 10/28/2016 |
DAVID L HOOPER ANDERSON, IN 46012 | NONE/RETIRED |
$25 | 11/01/2016 |
DAVID L ROSSING ARGYLE, WI 53504 | RETIRED/REGISTERED NURSE |
$35 | 10/14/2016 |
DAVID LILLY SIMI VALLEY, CA 93065 | HF/ADMINISTRATOR |
$35 | 11/01/2016 |
DAVID LOCKWOOD VERO BEACH, FL 32966 | BEVERLY-HANKS AND ASSOCIATES REALTORS/REAL ESTATE BROKER |
$1,000 | 11/01/2016 |
DAVID LOGAN TOWNSEND, MT 59644 | SELF EMPLOYED/FINANCE |
$25 | 10/31/2016 |
DAVID LUND TORRANCE, CA 90502 | NONE/RETIRED |
$200 | 08/22/2017 |
DAVID M BOLLINGER MD YORK, PA 17404 | CUMBERLAND ANESTHESIA/PHYSICIAN |
$50 | 11/07/2016 |
DAVID M KELLY MD MORRISTOWN, NJ 07960 | BAYVIEW PHYSICIANS PC/PHYSICIAN |
$200 | 07/07/2018 |
DAVID M LUTH FOSTER CITY, CA 94404 | SELF EMPLOYED/CONSULTANT |
$75 | 11/07/2016 |
DAVID M STEWART MARBLE HILL, MO 63764 | NONE/RETIRED |
$150 | 10/29/2016 |
DAVID N CALKINS ALBUQUERQUE, NM 87123 | RETIRED/RETIRED |
$250 | 09/23/2016 |
DAVID OJA BURNSVILLE, MN 55337 | DR. MICHAEL BAN/OFFICE MANAGER |
$35 | 11/01/2016 |
DAVID PATTON YORK, PA 17403 | NONE/RETIRED |
$20 | 10/29/2016 |
DAVID ROSSING ARGYLE, WI 53504 | WEST LOOP COMMUNITY ORGANIZATION/EXECUTIVE ASSISTANT |
$240 | 09/22/2017- 12/19/2017 |
DAVID STANYO LOS ALAMITOS, CA 90720 | NONE/RETIRED |
$50 | 11/02/2016 |
DAVID STINE TOSTON, MT 59643 | NONE/RETIRED |
$25 | 11/05/2016 |
DAVID TAYLOR WAYNESBORO, TN 38485 | RETIRED/SALESMAN |
$25 | 11/03/2016 |
DAVID TROG FENTON, MO 63026 | THE BEOING COMPANY/RETROFIT AND REPAIR TECHNICAL SPECIALIST |
$200 | 10/25/2016- 09/05/2017 |
DAVID W HARDEY LAKE CHARLES, LA 70611 | LAW OFFICES OF HALL HAILEY/PARALEGAL |
$500 | 02/22/2017- 05/15/2017 |
DAVID WALLER SUNNYSIDE, WA 98944 | NONE/RETIRED |
$100 | 10/23/2016 |
DAVID WATKINS HOT SPRINGS, AR 71909 | INDESIGN LLC/ENGINEER |
$50 | 11/03/2016 |
DAVID WEINTRAUB BALTIMORE, MD 21215 | NONE/RETIRED |
$20 | 10/28/2016 |
DAVID WOSTAREK AUSTIN, TX 78729 | NONE/RETIRED |
$100 | 11/01/2016 |
DAVID ZOLLINGER TURLOCK, CA 95380 | NONE/RETIRED |
$30 | 10/31/2016 |
DAWN FARM-RAMSEY HONOLULU, HI 96817 | WRIGHT PATTERSON AIR FORCE BASE/COST ANALYST |
$300 | 03/10/2017- 04/18/2017 |
DAWN FENSTERBUSCH MOLINE, IL 61265 | NONE/RETIRED |
$200 | 10/04/2018- 10/09/2018 |
DAWN GARRETSON FITCHBURG, MA 01420 | NONE/RETIRED |
$25 | 11/03/2016 |
DAWN J WOUPIOS DOYLE, CA 96109 | NONE/RETIRED |
$50 | 10/22/2016 |
DAWN MCCOWEN MINNEAPOLIS, MN 55434 | BADGER OIL CORPORATION/GEOLOGIST |
$40 | 11/03/2016 |
DAWN THOMPSON LAGO VISTA, TX 78645 | NONE/RETIRED |
$25 | 11/02/2016 |
DAWN WARREN CAMAS VALLEY, OR 97416 | NONE/RETIRED |
$45 | 10/25/2016- 11/02/2016 |
DEAN GOSS GREENWICH, CT 06830 | |
$100 | 10/20/2016 |
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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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