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Young Republican National Federation, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information
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Young Republican National Federation, Inc.
"527" Contribution List
DANIEL KALLAN
JOLIET, IL 60432 | RETIRED/RETIRED |
$400 | 11/27/2018-
12/19/2018 |
Daniel Kinnamon
plainfield, IN 46168 | Information Requested/Information Requested |
$225 | 05/28/2010 |
Daniel Kirvey
Lancaster, CA 93536 | RETIRED/RETIRED |
$200 | 11/15/2018-
11/29/2019 |
DANIEL L ALLEN
NASHVILLE, TN 37204 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$200 | 06/17/2015 |
Daniel Meuser
Wyoming, PA 18644 | self employeed/self employeed |
$1,500 | 03/26/2018 |
DANIEL MILLER
MARIETTA, GA 30068 | RETIRED/Retired |
$200 | 07/02/2015 |
DANIEL ONATE
GOODLETTSVILLE, TN 37072 | WOODFILL AND PRESSLER/ATTORNEY |
$2,525 | 02/22/2018 |
Daniel Ruoss
Lauderhill, FL 33319 | Information Requested/Information Requested |
$1,200 | 07/02/2010-
04/09/2011 |
Daniel Ruoss
Lauderdale by the Sea, FL 33308 | Self Employed/Self Employed |
$1,525 | 04/21/2016-
09/09/2016 |
DANIEL RUOSS
WASHINGTON, DC 20041 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$412 | 04/27/2012 |
DANIEL SCHEI
ROCKPORT, WA 98283 | RETIRED/RETIRED |
$400 | 03/22/2018 |
Daniel Smith
Green Bay, WI 54313 | RETIRED/RETIRED |
$400 | 11/01/2018-
12/31/2018 |
Daniel Spiker
Henrico, VA 23233 | Senate of Virginia/Policy Analyst |
$500 | 04/06/2019 |
DANIEL SPIKER
WASHINGTON, DC 20041 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$1,656 | 08/09/2011 |
Danielle Iman
Bensenville, IL 60106 | Best Efforts To Obtain/Best Efforts to Obtain |
$200 | 01/20/2017 |
Danny Lyons
cherokee, NC 28719 | aec/hr manager |
$175 | 05/21/2018 |
Danny Onail
Homewood, IL 60430 | RETIRED/RETIRED |
$300 | 05/15/2019-
07/08/2019 |
Daphne Mcelhaney
Chattanooga, TN 37415 | RETIRED/RETIRED |
$285 | 07/19/2018-
11/06/2018 |
DAPHNE PRIEST
JOHNSTOWN, OH 43031 | RETIRED/RETIRED |
$220 | 12/02/2018-
12/23/2018 |
Darcy Kells
Satanta, KS 67870 | RETIRED/RETIRED |
$730 | 11/30/2018 |
Darcy Weidner
Maple Park, IL 60151 | RETIRED/RETIRED |
$500 | 12/20/2018-
04/26/2019 |
Darla D Swindell
Big Spring, TX 79720 | RETIRED/RETIRED |
$25 | 04/04/2019 |
Darla Dean Swindell
Big Spring, TX 79720 | RETIRED/RETIRED |
$50 | 04/01/2019 |
Darla Swindell
Big Spring, TX 79720 | RETIRED/RETIRED |
$350 | 05/13/2019-
10/02/2019 |
DARLENE BRANT
MINNEAPOLIS, MN 55433 | RETIRED/RETIRED |
$600 | 06/20/2019-
10/18/2019 |
DARLENE IRVINE
GREEN VALLEY, AZ 85614 | RETIRED/RETIRED |
$200 | 09/10/2019-
12/19/2019 |
DARLENE SAMUELSON
STERLING, VA 20165 | Retired/Retired |
$220 | 07/16/2018-
09/12/2018 |
DARRELL WESTMORELAND
WALNUT COVE, NC 27052 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 08/15/2014 |
DARREN GEE
SANTA MARIA, CA 93455 | RETIRED |
$1,000 | 02/16/2015-
03/28/2015 |
Darris Van Hoy
Maple Valley, WA 98038 | Retired/Retired |
$200 | 08/12/2018-
08/31/2018 |
DARRYL MARTIN
PHOENIXVILLE, PA 19460 | SELF EMPLOYED/INFORMATION REQUESTED |
$200 | 12/31/2012-
02/19/2013 |
DAVE ALEXANDER
LAFAYETTE, IN 47901 | RETIRED/RETIRED |
$25 | 07/28/2015 |
Dave Wilhelm
MANCHESTER, IA 52057 | Retired/Retired |
$300 | 11/30/2018 |
DAVID A ANDERSON
WHITEHALL, WI 54773 | FINANCE MANAGER/FINANCE MANAGER |
$25 | 11/20/2019 |
DAVID A ANDERSON
WHITEHALL, WI 54773 | OSSEO/finance manager |
$75 | 07/29/2019-
10/04/2019 |
DAVID A BELL
NEWNAN, GA 30265 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$125 | 01/09/2015 |
DAVID A REDMOND
DAYTON, OH 45458 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$275 | 01/08/2015-
06/15/2015 |
DAVID ALEXANDER
LAFAYETTE, IN 47901 | Self Employed/INVESTOR |
$175 | 07/06/2015-
07/19/2015 |
DAVID ANDERSON
WHITEHALL, WI 54773 | RETIRED/RETIRED |
$50 | 06/12/2018 |
DAVID ASBURY
ATLANTA, GA 30327 | OWNER/OWNER |
$100 | 12/12/2019 |
DAVID BELL
NEWNAN, GA 30265 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$100 | 06/25/2015 |
David Block
Watertown, WI 53094 | Best Efforts Attempted/Best Efforts Attempted |
$250 | 08/29/2019 |
DAVID BOJRAB
FORT WAYNE, IN 46845 | RETIRED/RETIRED |
$1,500 | 07/10/2018-
11/20/2019 |
David Christoffer
OKABENA, MN 56161 | RETIRED/RETIRED |
$200 | 11/25/2018 |
David D Simmons
Worthington, OH 43085 | retired/retired |
$250 | 04/01/2019 |
DAVID FAWCETT
CLAREMONT, CA 91711 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$250 | 03/14/2014 |
David G Bojrab
Fort Wayne, IN 46845 | RETIRED/RETIRED |
$100 | 10/18/2018 |
David Garza
New Braunfels, TX 78132 | Retired/Retired |
$200 | 01/24/2020-
03/02/2020 |
DAVID GIBSON
WOODLAND HILLS, CA 91367 | RETIRED |
$200 | 01/27/2015-
04/30/2015 |
DAVID HARMON
BOZEMAN, MT 59715 | RETIRED/RETIRED |
$200 | 01/14/2020 |
DAVID HAYES
NEW LONDON, CT 06320 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$200 | 12/22/2014 |
DAVID J STEGMILLER
UPPER ARLINGTON, OH 43220 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$350 | 06/25/2015 |
DAVID JACKSON
ROSAMOND, CA 93560 | Best Efforts Attempted/Best Efforts Attempted |
$25 | 07/10/2018 |
David Jaroslav
Alexandria, VA 22304 | Best Efforts To Obtain/Best Efforts to Obtain |
$250 | 01/07/2017 |
David Johnson
Fort Wayne, IN 46809 | RETIRED/RETIRED |
$835 | 01/11/2018-
02/14/2019 |
David Karcher
Taylor Falls, MN 55085 | Best Efforts To Obtain/Best Efforts to Obtain |
$350 | 01/19/2017 |
David Kaup
Winter Springs, FL 32708 | Best Efforts Attempted/Best Efforts Attempted |
$250 | 08/28/2019 |
David Light
Houston, TX 77024 | Best Efforts Attempted/Best Efforts Attempted |
$500 | 07/05/2019 |
DAVID MARSHBURN
WILLIAMSTON, NC 27892 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$500 | 06/10/2015 |
DAVID MCCORMACK
CHICAGO, IL 60637 | Information Requested/Information Requested |
$225 | 06/30/2010 |
DAVID MCLAREN
BURTON, MI 48529 | RETIRED/RETIRED |
$300 | 01/03/2020-
01/15/2020 |
DAVID MERCER
OKLAHOMA CITY, OK 73120 | BEST EFFORT ATTEMPTED TO COLLECT/RETIRED |
$225 | 01/29/2015-
06/15/2015 |
DAVID MILLERMAN
BARRON, WI 54812 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$200 | 06/10/2015 |
DAVID MINAS
woodland hills, CA 91367 | retired/retired |
$1,000 | 03/07/2019-
07/05/2019 |
DAVID MOCK
BALL GROUND, GA 30107 | RETIRED/RETIRED |
$300 | 12/17/2019 |
DAVID MUNGER
HAYDEN, ID 83835 | BEST EFFORTS ATTEMPTED/BEST EFFORTS ATTEMPTED |
$250 | 01/19/2018 |
David Pauling
lompoc, CA 93436 | Retired/Retired |
$295 | 04/11/2018-
09/13/2018 |
david rilling
gaffney, SC 29340 | retired/retired |
$100 | 10/02/2019 |
David Rook
Franklin, IN 46131 | Retired/Retired |
$150 | 03/05/2019-
04/30/2019 |
David Rook Rook
Franklin, IN 46131 | Retired/Retired |
$50 | 01/29/2019 |
DAVID ROSSING
ARGYLE, WI 53504 | Best Efforts Attempted/Best Efforts Attempted |
$170 | 08/07/2019-
12/17/2019 |
David Rowe
Mount Airy, NC 27030 | retired/retired |
$200 | 12/03/2017 |
David S Rilling
GAFFNEY, SC 29340 | RETIRED/RETIRED |
$100 | 08/19/2019 |
DAVID SIMMONS
WORTHINGTON, OH 43085 | RETIRED/RETIRED |
$400 | 08/15/2018-
11/04/2019 |
DAVID STANGE
SHERMAN, TX 75090 | Retired/Retired |
$500 | 08/12/2019 |
David Tatge
La Verne, CA 91750 | retired/retired |
$500 | 02/01/2018 |
DAVID TONEY
BLUEFIELD, WV 24701 | RETIRED/RETIRED |
$300 | 07/03/2015 |
DAVID WILLIAMS
LA PORTE, IN 46350 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$200 | 01/20/2015 |
Dawn Hailey
Greensboro, NC 27410 | RETIRED/RETIRED |
$200 | 05/15/2019 |
DEAN DAVIDSON
ARLINGTON, VA 22204 | RETIRED/RETIRED |
$200 | 03/08/2018 |
DEAN PADDOCK
SPRINGDALE, WA 99173 | RETIRED/RETIRED |
$240 | 09/03/2019-
12/06/2019 |
DEAN TAAKE
West Des Moines, IA 50265 | Retired/Retired |
$200 | 03/19/2020 |
DEANNA MARTIN
LUCASVILLE, OH 45648 | OHIO WEST VIRGINIA EXCAVATION/CONSTRUCTION |
$1,000 | 04/06/2018-
08/02/2018 |
Debbie Baird
Houston, TX 77057 | Retired/RETIRED |
$200 | 10/22/2018 |
DEBBIE E BAIRD
HOUSTON, TX 77057 | RETIRED/RETIRED |
$200 | 08/31/2019 |
Debbie Hinze
Sealy, TX 77474 | RETIRED/RETIRED |
$200 | 04/01/2019 |
Debjyoti Dwivedy
Eden Prairie, MN 55344 | Code42/Manager |
$225 | 08/30/2019-
10/29/2019 |
DEBORAH BENSON
MORGANFIELD, KY 42437 | SELF EMPLOYED/SELF |
$500 | 07/26/2014-
12/18/2014 |
Deborah Camp
Mc Kinney, TX 75069 | retired/retired |
$2,000 | 12/08/2018 |
DEBORAH CHAVIS
WEST COLUMBIA, SC 29170 | LINN ENERGY/COMPLETION SUPT. |
$500 | 07/06/2015 |
DEBORAH COX
HARTLAND, WI 53029 | WalmartCashier/WalmartCashier |
$220 | 07/31/2019-
12/26/2019 |
DEBORAH E ARONOW
NEW YORK, NY 10162 | RETIRED/RETIRED |
$250 | 12/10/2012 |
DEBORAH H DRURY
GREENWELL SPRINGS, LA 70739 | RETIRED/RETIRED |
$200 | 04/24/2014 |
DEBORAH W DAGENHART
STONEY POINT, NC 28678 | RETIRED/RETIRED |
$200 | 03/30/2018 |
debra bundren
COLLEGE STATION, TX 77845 | Retired/Retired |
$170 | 07/22/2019-
12/26/2019 |
DEBRA BUNDREN
COL STAT, TX 77845 | RET/RET |
$15 | 12/04/2019 |
Debra Register
New Bern, NC 28560 | RETIRED/RETIRED |
$200 | 11/28/2018 |
Debra Thoroman
Washington Courthouse, OH 43160 | Retired/Retired |
$250 | 12/29/2018-
02/24/2019 |
Debra Thoroman
Wshngtn Ct Hs, OH 43160 | retired/retired |
$325 | 01/19/2019-
10/03/2019 |
Debra Thoroman
Washington Ct, OH 43160 | RETIRED/RETIRED |
$75 | 03/25/2019 |
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Young Republican National Federation, Inc. "527" Expenses
101 Domains
3220 Executive Ridge Drive
Vista, CA 92081 | $61 |
Domain Service | 09/18/2018 |
80 South Lagrange Inc.
80 South Lagrange Road
Lagrange, IL 60525 | $1,650 |
July, August, September Office Space | 08/17/2016 |
AA Service Fee
11325 Random Hills Rd
Fairfax, VA 22030 | $427 |
Merchant Fees | 08/01/2018-
09/04/2018 |
Accuconference
3155 East Patrick Lane Suite 1
Las Vegas, NV 89120 | $248 |
Conference Call Expense | 06/14/2010 |
AERLINGUS
HEAD OFFICE BUILDING
DUBLIN AIRPORT, DC 20000 | $583 |
ACTIVISM EXPENSE - TRAVEL | 03/05/2013 |
AGGREGATE BELOW THRESHOLD
23 CYPRESS LN
SHIRLEY, NY 11967 | $1,974 |
AGGREGATE BELOW THRESHOLD | 12/31/2015-
03/31/2016 |
Aggregate Below Threshold
P.O. Box 15293
Washington, DC 20003 | $1,380 |
Communication, Event Refund, online fundraising charge | 06/30/2010 |
Aggregate below Threshold
P.O. Box 15293
Washington, DC 20003 | $1,430 |
General Organizational Expenses | 09/30/2010 |
Aggregate Below Threshold
P.O. Box 15293
Washington, DC 20003 | $10,052 |
N/A | 12/31/2010-
06/30/2011 |
Aggregate Below Threshold
P.O. Box 15293
Washington, DC 20003 | $5,270 |
Various | 12/31/2008-
12/31/2009 |
Aggregate below Threshold
P.O. Box 15293
Washington, DC 20003 | $1,430 |
Various - Communications, Airfare, Travel | 03/31/2010 |
AGGREGATE BELOW THRESHOLD
PO BOX 17484
WASHINGTON, DC 20041 | $41,583 |
AGGREGATE BELOW THRESHOLD | 03/31/2012-
06/30/2015 |
AGGREGATE BELOW THRESHOLD
PO BOX 17484
WASHINGTON, DC 20041 | $1,017 |
AGGREGATE PURCHASES BELOW THRESHOLD | 12/31/2011 |
AGGREGATE UNDER THRESHOLD
80 South Lagrange Road
Lagrange, IL 60525 | $9,787 |
Aggregate Below Threshold | 06/30/2017 |
AGGREGATE UNDER THRESHOLD
23 Cypress Lane
Shirley, NY 11967 | $2,947 |
AGGREGATE UNDER THRESHOLD | 06/30/2016 |
AGGREGATE UNDER THRESHOLD
P.O. Box 17484
Washingtgon, DC 20041 | $6,113 |
AGGREGATE UNDER THRESHOLD | 09/30/2016 |
aggregate under threshold
P.O. Box 17484
Washington, DC 20041 | $810 |
Aggregate below threshold | 12/29/2017 |
aggregate under threshold
P.O. Box 17484
Washington, DC 20041 | $5,080 |
aggregate under threshold | 03/31/2018-
06/30/2018 |
AGGREGATE UNDER THRESHOLD
P.O. Box 17484
Washington, DC 20041 | $4,549 |
AGGREGRATE BELOW THRESHOD | 12/31/2016 |
ALMAS SHRINERS
1315 K ST NW
WASHINGTON, DC 20005 | $7,055 |
EVENT EXPENSE - YRLC | 01/13/2012-
05/03/2012 |
Americal Liberty Group
611 Pennsylvania Ave Se Suite 227
washington, DC 20003 | $29,444 |
fundraising services | 04/19/2018 |
AMERICAN AIRLINES
PO BOX 619616
MD 5675
DFW AIRPORT, TX 75261 | $1,246 |
ACTIVISM EXPENSE - TRAVEL | 03/04/2013 |
American Airlines
4333 Amon Carter Boulevard
Fort Worth, TX 76155 | $486 |
Travel | 07/12/2019 |
American Airlines
4333 Amon Carter Boulevard
Fort Worth, TX 76156 | $982 |
Travel | 07/19/2019 |
American Airlines
4333 Amon Carter Boulevard
Fort Worth, TX 76157 | $384 |
Travel | 07/19/2019 |
American Council of Young Political Leaders
1030 15th Street NW
Suite 580
Washington, DC 20005 | $250 |
Event fees | 10/21/2018 |
American Council of Young Political Leaders
1030 15th Street NW, Ste 580
Washington, DC 20006 | $1,000 |
Membership | 08/08/2019 |
American Liberty Group
611 Pennsylvania Ave SE
Suite 227
Washington, DC 20002 | $29,861 |
Acquisition Calling | 03/01/2018 |
American Liberty Group
611 Pennsylvania Ave SE
Suite 227
Washington, DC 20003 | $287,636 |
Acquisition Calling | 01/18/2018-
03/28/2018 |
American Liberty Group
611 Pennsylvania Ave SE
Suite 227
Washington, DC 20003 | $2,475 |
chargeback | 07/05/2018-
09/26/2018 |
American Liberty Group
611 Pennsylvania Ave SE
Suite 227
Washington, DC 20003 | $1,625 |
donor refund | 07/13/2018-
08/08/2018 |
American Liberty Group
611 Pennsylvania Ave SE
suite 227
Washington, DC 20003 | $28,715 |
Fundraising activities. | 11/30/2017 |
AMERICAN LIBERTY GROUP
611 PENNSYLVANIA AVE SE SUITE 227
SUITE 227
WASHINGTON, DC 20003 | $610,686 |
FUNDRAISING EXPENSE | 01/02/2015-
09/18/2015 |
AMERICAN LIBERTY GROUP
611 PENNSYLVANIA AVE SE
SUITE 227
WASHINGTON, DC 20003 | $695,248 |
FUNDRAISING EXPENSES | 02/14/2014-
01/09/2015 |
American Liberty Group
611 Pennsylvania Ave SE
Suite 227
Washington, DC 20003 | $194,896 |
Fundraising fees | 09/06/2018-
03/27/2020 |
American Liberty Group
611 Pennsylvania Ave Se Suite 227
suite 227
washington, DC 20003 | $429,740 |
fundraising services | 12/07/2017-
06/28/2018 |
American Liberty Group
611 Pennsylvania Avenue SE
Suite 227
Washington, DC 20003 | $1,148,056 |
Program Management, Education, Fundraising | 10/04/2018-
12/26/2019 |
American Liberty Group
611 Pennsylvania Ave SE
Suite 227
Washington, DC 20003 | $289,453 |
Program Management, Eduction, Fundraising | 07/05/2018-
09/27/2018 |
American Liberty Group
611 Pennsylvania Ave SE
Suite 227
Washington, DC 20003 | $90 |
refund | 08/15/2018 |
Ameridial Inc
4535 Strausser st nw
north canton, OH 44720 | $3,056 |
Fundraising Services | 05/10/2018 |
Amerigo West End
1920 West End Ave
Nashville, TN 37203 | $307 |
Meals | 11/12/2019 |
Andre Carpenter
2116 Cason Ln
Murfreesboro, TN 37128 | $314 |
Convention Expenses | 01/31/2020 |
Anedot
Po Box 84314
BAton rouge, LA 70884 | $2,759 |
Credit card processing | 11/09/2017 |
Anedot
4017 Buena Vista St
109
Dallas, TX 75204 | $110 |
Bank Charges | 01/16/2020-
02/21/2020 |
Anedot
4017 Buena Vista St
109
Dallas, TX 75204 | $348 |
Merchant Fees | 07/02/2018-
09/26/2018 |
Anedot
4017 Buena Vista St
109
Dallas, TX 75204 | $230 |
Merchant Service Fees | 10/03/2018-
12/29/2018 |
Anedot Inc
4017 Buena Vista
St. #109
Dallas, TX 75204 | $630 |
Online donation service provider | 03/30/2018 |
Anedot Inc
4017 Buena vista St
109
dallas, TX 75204 | $160 |
web based credit card processing | 06/30/2018 |
Arista Restaurant
800 Bagby St
Houston, TX 77002 | $4,744 |
Houston Dinner Reception | 08/15/2016 |
ARKANSAS YOUNG REPUBLICANS
PO BOX 2474
LITTLE ROCK, AR 72203 | $532 |
VOLUNTEER EXPENSES | 01/06/2015 |
Atlantic Union Bank
4221 Walney Road
Chantilly, VA 20151 | $111 |
Bank Fees | 05/06/2019 |
ATM Withdraw
2691 Florida St
Mandeville, LA 70448 | $1,008 |
ATM Withdraw for Reimbursement for Hotel, Car and Deployment Costs | 11/05/2009-
11/06/2009 |
Audra Shay
1510 Molitor St
Mandeville, LA 70448 | $683 |
Meeting Expenditures | 07/20/2009 |
BANK OF AMERICA
100 NORTH TRYON STREET
CHARLOTTE, NC 28202 | $1,798 |
BANKING EXPENSE | 01/03/2013-
06/04/2013 |
Bank of America
100 North Tryon Street
Charlotte, NC 28255 | $75 |
Bank fees | 11/30/2018-
12/28/2018 |
Baymont Inn & Suites
21 Golden Gate Boulevard
Mayfield Heights, OH 44124 | $1,624 |
Hotel Deployment | 11/02/2010-
11/04/2010 |
Bellagio Hotel
3600 S Las Vegas Blvd
Las Vegas, NV 89109 | $599 |
RJC Conference Hotel Room | 02/27/2017 |
BOA
100 North Tyson St.
Charlotte, NC 28255 | $12 |
monthly fee | 08/01/2018 |
BOA
100 North Tyson St.
Charlotte, NC 28255 | $147 |
wire transfer fee | 07/02/2018-
08/31/2018 |
Brulee Catering
Museum of the American Revolution
101 South Third Street
Philadelphia, PA 19106 | $2,000 |
Catering service for an event. | 02/12/2018 |
Brulee Catering inc
101 South Third st
Philadelphia, PA 19106 | $9,397 |
event catering | 04/12/2018-
05/09/2018 |
BUFFALO WILD WINGS
5500 WAYZATA BLVD
MINNEAPOLIS, MN 55416 | $1,907 |
ACTIVISM EXPENSE - DEPLOYMENT | 10/16/2012 |
Capitol Hill Club
300 First Street SE
Washington, DC 20003 | $1,000 |
Election night event | 10/25/2018 |
Capitol Hill Club
300 First St SE
Washington, DC 20003 | $4,661 |
YRLC Friday Lunch | 05/03/2016 |
Charter Buses R Us
5695 Columbia Pike, Suite 201
Falls Church, VA 22041 | $4,146 |
Rental of Charter Bus | 05/20/2011-
05/23/2011 |
Chelsea Chapman
705 Main St Unit 303
Houston, TX 77002 | $977 |
Deployment Reimbursements | 12/03/2010 |
Cherie Short
3305 O St NW
Washington, DC 20007 | $355 |
Rembusment for supplies and air flight | 05/03/2010 |
Chris Godbey
5402 Easton Drive
Springfeild, VA 22151 | $512 |
Hotel rooms for speakers | 11/27/2017 |
Chris Godbey
5402 Easton Drive
Springfield, VA 22151 | $2,088 |
Fundraising Commission | 06/18/2018 |
Chris Godbey
5402 Easton Drive
Springfield, VA 22151 | $509 |
Targeting Data | 03/22/2018 |
Chris Godbey
5402 Easton Drive
Springfield, VA 22151 | $2,187 |
Travel | 03/04/2019-
06/18/2019 |
Chris Godbey
5402 Easton Drive
Springfield, VA 22151 | $1,098 |
Travel Reimbursement | 04/29/2018-
05/14/2018 |
CHRISTOPHER MAYS
40 KITTERY COURT
SAN JOSE, CA 95139 | $1,250 |
REIMBURSEMENT FOR CONFERENCE | 05/08/2015 |
Citizen Hotel
926 J St.
Sacramento, CA 95814 | $500 |
Down Payment for Room Space Sacramento Meeting | 10/17/2016 |
Citizen Hotel
926 J St.
Sacramento, CA 95814 | $2,800 |
Meeting Rooms for Sacramento Meeting | 11/17/2016 |
City View and White Knight Limousine
7121 Oxford St.
Minneapolis, MN 55426 | $1,260 |
transportation | 10/03/2008 |
Clarion Hotel State Capital
320 Hillsborough St
Raleigh, NC 27603 | $3,583 |
Hotel Deployment | 10/19/2010 |
Clay Barclay
14371 Bellingroth Rd
Coden, AL 36523 | $539 |
Printing/Copying Reports | 07/15/2009 |
Clayton Mark Turner
2717 Highland Ave S #701
Birmingham, AL 35205 | $1,750 |
April Invoice | 05/02/2016 |
Clayton Mark Turner
2717 Highland Ave S #701
Birmingham, AL 35205 | $2,268 |
July Invoice | 08/02/2016 |
Clayton Mark Turner
2717 Highland Ave S #701
Birmingham, AL 35205 | $2,083 |
June Invoice | 07/01/2016 |
Clayton Mark Turner
2717 Highland Ave S #701
Birmingham, AL 35205 | $2,083 |
May Invoice | 06/01/2016 |
Clayton Mark Turner
2717 Highland Ave S #701
Birmingham, AL 35205 | $691 |
Reimbursement for Washington DC meetings visit | 05/12/2016 |
Clayton Mark Turner
2717 Highland Ave S #701
Birmingham, AL 35205 | $2,092 |
Reimbursements and March Invoice | 04/04/2016 |
Clayton Mark Turner
180 North Jefferson St Unit 1704
Chi, IL 60661 | $2,083 |
November Invoice | 11/03/2016 |
Clayton Mark Turner
180 North Jefferson St Unit 1704
Chicago, IL 60561 | $2,203 |
May Invoice and Reimbursements | 06/01/2017 |
Clayton Mark Turner
180 North Jefferson St Unit 1704
Chicago, IL 60661 | $2,515 |
April Invoice and Reimbursements | 05/01/2017 |
Clayton Mark Turner
180 North Jefferson St Unit 1704
Chicago, IL 60661 | $2,278 |
August Invoice and Reimbursements | 09/02/2016 |
Clayton Mark Turner
180 North Jefferson St
unit 1704
chicago, IL 60661 | $1,000 |
Consulting services. | 08/22/2017 |
Clayton Mark Turner
180 North Jefferson St Unit 1704
Chicago, IL 60661 | $2,128 |
December Invoice and Reimbursement | 01/05/2017 |
Clayton Mark Turner
180 North Jefferson St Unit 1704
Chicago, IL 60661 | $2,083 |
February Invoice | 03/01/2017 |
Clayton Mark Turner
180 North Jefferson St Unit 1704
Chicago, IL 60661 | $2,083 |
January Invoice | 02/01/2017 |
Clayton Mark Turner
180 North Jefferson St Unit 1704
Chicago, IL 60661 | $2,083 |
March Invoice | 03/30/2017 |
Clayton Mark Turner
180 North Jefferson St Unit 1704
Chicago, IL 60661 | $2,255 |
November invoice and reimbursement | 12/01/2016 |
Clayton Mark Turner
180 North Jefferson St Unit 1704
Chicago, IL 60661 | $2,083 |
September Invoice | 10/04/2016 |
CLAYTON MARK TURNER
1880 OXMOOR RD #264
HOMEWOOD, AL 35209 | $8,750 |
CONSULTING SERVICES | 10/09/2015-
03/09/2016 |
CLAYTON MARK TURNER
1880 OXMOOR RD #264
HOMEWOOD, AL 35209 | $1,733 |
REIMBURSEMENTS FOR YRNF BUSINESS | 02/19/2016 |
CLAYTON MARK TURNER
1880 OXMOOR RD #264
HOMEWOOD, AL 35209 | $680 |
RNC MEETING EXPENSES REIMBURSEMENT | 02/10/2016 |
CMDI
1593 Spring Hill Road
Suite 400
Tysons Corner, VA 22182 | $1,500 |
Office Expenses | 01/28/2020-
03/27/2020 |
CMDI
1598 Spring Hill Road
Suite 400
Tysons Corner, VA 22182 | $9,000 |
Software | 07/27/2018-
12/30/2019 |
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