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American Veterans Honor Fund, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information
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American Veterans Honor Fund, Inc.
"527" Contribution List
AARON BOYT
OCEANSIDE, CA 92056 | DISABLED VETERAN/DISABLED VETERAN |
$210 | 10/01/2019 |
AARON VALENTINE
DEER PARK, TX 77536 | BEST EFFORTS ATTEMPTED/BEST EFFORTS ATTEMPTED |
$600 | 10/05/2018 |
AARON WILLIAMS
WATERFORD, CT 06385 | CONSTRUCTION/SELF EMPLOYED |
$150 | 10/01/2019 |
ABIGAIL OCHBERG
MIDDLETON, WI 53562 | BEST EFFORTS/BEST EFFORTS |
$250 | 04/22/2019 |
ABRAHAM DE JESUS
MIDDLETOWN, CT 06457 | REFUSED/REFUSED |
$400 | 04/15/2019-
11/13/2019 |
ACCALIA BURGOS
JBER, AK 99505 | ACTIVE DUTY/ARMY |
$300 | 10/02/2019 |
AGGREGATE BELOW THRESHOLD
ALEXANDRIA, VA 22135 | |
$516,738 | 03/31/2018-
06/30/2018 |
AGGREGATE BELOW THRESHOLD
ALEXANDRIA, VA 22314 | |
$767,309 | 12/31/2018-
12/31/2019 |
AGGREGATE BELOW THRESHOLD
ALEXANDRIA, VA 22315 | |
$1,244,904 | 09/30/2018-
03/31/2020 |
ALEXA BEYER
LOS ANGELES, CA 90067 | RETIRED/RETIRED |
$500 | 10/21/2019 |
AMBER PETRY
AVON, IN 46123 | BEST EFFORTS/BEST EFFORTS |
$350 | 04/24/2019-
11/01/2019 |
ANDRYAIS A DESSIS
SEATTLE, WA 98168 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$250 | 05/03/2018 |
ANGIE GOEDEKE
TYLER, TX 75707 | EXCUTIVE DIRECTOR/NOTINOURCITY |
$300 | 02/19/2020 |
ANIL KOCHHAR
CHARLOTTESVLE, VA 22903 | BEST EFFORTS/BEST EFFORTS |
$500 | 10/02/2019 |
ANTHONY RIGGINS
OAKLAND, CA 94610 | RETIRED/RETIRED |
$300 | 11/11/2019 |
ANTOINETTE SPRUNT
COLLINSVILLE, IL 62234 | LAW ENFORCEMENT/RETIRED |
$500 | 04/26/2019 |
ASHLEY DABBIERE
MC LEAN, VA 22101 | BEST EFFORTS MADE TO OBTAIN INFORMATION/BEST EFFORTS MADE TO OBTAIN INFORMATION |
$275 | 10/26/2018 |
ASHLEY DABBIERE
MCLEAN, VA 22101 | BEST EFFORTS ATTEMPTED/BEST EFFORTS ATTEMPTED |
$275 | 10/26/2018 |
AUDENIO VICENTE CHANCHAVAC
HOLLY SPRINGS, NC 27540 | KDJDG/LABORER |
$400 | 11/08/2018 |
BANKS ROSE
COLORADO SPRINGS, CO 80920 | PASTOR/COLORADO SPRINGS FELLOWSHIP CHURCH |
$600 | 11/01/2019-
11/04/2019 |
BARBARA BURRIS
MOUNT JULIET, TN 37122 | BEST EFFORTS/BEST EFFORTS |
$300 | 05/17/2019 |
BARBARA HOLECEK
HUNTINGTN BCH, CA 92646 | RETIRED/RETIRED |
$500 | 10/30/2019 |
BARRY COLES
KETTLE FALLS, WA 99141 | BEST EFFORTS/BEST EFFORTS |
$375 | 01/10/2019-
10/01/2019 |
BARRY HORN
HIXSON, TN 37343 | BED BATH AND BEYOND/STOCKER |
$550 | 10/05/2018 |
BERNHARD BLAND
ISSAQUAH, WA 98027 | METTRONIC/DIRECTOR OF SUPPLY CHAIN |
$700 | 04/16/2018-
10/02/2018 |
BETTE KOKOSKA
THORNTON, NH 03285 | FLIGHT NURSE/RETIRED |
$230 | 07/11/2019-
11/05/2019 |
BEVERLY HAYFORD
HOBE SOUND, FL 33455 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$150 | 04/27/2018 |
BIJON MEMAR
ATLANTA, GA 30305 | BEST EFFORTS MADE TO OBTAIN INFORMATION/BEST EFFORTS MADE TO OBTAIN INFORMATION |
$800 | 10/19/2018 |
BOBBIE BELL
SUMMERVILLE, SC 29485 | BEST EFFORTS/BEST EFFORTS |
$300 | 04/10/2019 |
BRANDON CAPPS
WENDELL, NC 27591 | BEST EFFORTS/BEST EFFORTS |
$200 | 10/22/2019 |
BRANDON S CLOYD
NORTH CANTON, OH 44720 | SANLUIS WALKIN CLINIC/STOCKER |
$300 | 10/03/2018 |
BRIAN A BRANDT
WALES, WI 53183 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$250 | 04/27/2018 |
BRIAN BROUSSARD
YOUNGSVILLE, LA 70592 | BEST EFFORTS ATTEMPTED/BEST EFFORTS ATTEMPTED |
$500 | 10/11/2018 |
BRIAN COYNE
CHICAGO, IL 60657 | ZUMPER/HEAD OF BUSINESS OPERATIONS |
$365 | 04/12/2018 |
BRIAN TATE
LAS VEGAS, NV 89104 | UNEMPLOYED/UNEMPLOYED |
$300 | 05/10/2018 |
BROOKE COX
CONWAY, SC 29526 | DENTAL HYGIENIST/BEST EFFORTS |
$175 | 10/21/2019 |
C SHIRLEY AUSTIN
LOWELL, MA 01854 | BEST EFFORTS MADE TO OBTAIN INFORMATION/BEST EFFORTS MADE TO OBTAIN INFORMATION |
$600 | 10/24/2018 |
CAMERON GRIFFIN
VENTURA, CA 93003 | CASHIER/WENDY'S |
$365 | 10/14/2019 |
CAPROCK DIRTWORK CO ATTN MARK EASTER JR
HOBBS, NM 88240 | DIRTWORK CONTSTRUCTION CO/OWNER |
$400 | 04/25/2019 |
CARL FRYE
STERLING, VA 20164 | RETIRED/RETIRED |
$365 | 04/17/2019 |
CARLOS ALICEA
DUMFRIES, VA 22026 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$300 | 04/26/2018 |
CAROLYN LISTNER
PETERSBURG, IN 47567 | BEST EFFORTS/BEST EFFORTS |
$550 | 04/22/2019-
02/19/2020 |
CARROLL SMITH
MOUNT JULIET, TN 37122 | BEST EFFORTS/BEST EFFORTS |
$200 | 10/09/2019 |
CASIMIR HONOROWSKI
EL PASO, TX 79934 | BEST EFFORTS/BEST EFFORTS |
$250 | 04/25/2019 |
CHARLES WARRINGTON
LA PLACE, LA 70068 | REFUSED/REFUSED |
$365 | 04/08/2019 |
CHRIS BARNES
OXFORD, CT 06478 | BEST EFFORTS/BEST EFFORTS |
$365 | 04/11/2019 |
CHRISTOPHER MORGAN
CLARKSVILLE, TN 37042 | BEST EFFORTS/BEST EFFORTS |
$250 | 09/30/2019 |
CHRISTOPHER W CRAEMER
WATERTOWN, WI 53094 | CHRYSLER/CAR SALESMAN |
$250 | 04/12/2019 |
CINDY CHAPIN
GLENDALE, AZ 85304 | BEST EFFORTS MADE TO OBTAIN INFORMATION/BEST EFFORTS MADE TO OBTAIN INFORMATION |
$500 | 10/24/2018 |
CODY ALFORD
IMPERIAL, TX 79743 | SELF EMPLOYED/PHYSICIAN |
$1,000 | 10/10/2018-
10/08/2019 |
COLLEEN LANIER
ROUND ROCK, TX 78681 | UNEMPLOYED/UNEMPLOYED |
$600 | 10/11/2018 |
CRYSTAL SEQUIN
SUGAR GROVE, IL 60554 | BEST EFFORTS/BEST EFFORTS |
$250 | 04/24/2019 |
CYNTHIA A MARTIN
SAVANNAH, GA 31406 | RETIRED/RETIRED |
$300 | 12/23/2019 |
DALE C POTTER
ROUND ROCK, TX 78665 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$300 | 04/10/2018 |
DALE DITTFURTH
ELKHART, KS 67950 | BEST EFFORTS/BEST EFFORTS |
$250 | 04/06/2019 |
DANIEL G HODGSON
EASTLAKE, OH 44095 | IBW/TELADATA TECHNICIAN |
$300 | 04/18/2019 |
DANIEL JUSTICE
SAINT PAULS, NC 28384 | TECH/BLUE SKY |
$300 | 02/02/2020 |
DANIEL KERNS
CAPE MAY, NJ 08204 | RETIRED/RETIRED |
$175 | 10/29/2019 |
DARRYL D KELLY
WINDER, GA 30680 | DE KELLY LAWN SERVICE/LANDSCAPER |
$300 | 10/25/2018-
11/08/2018 |
DAVID AULT
HICKORY, NC 28601 | AEROSPACE ENGINEER/RETIRED |
$200 | 10/22/2019 |
DAVID BOWLES
CLEVELAND, OH 44121 | BEST EFFORTS/BEST EFFORTS |
$300 | 02/17/2020 |
DAVID FRANZUS
KINGSPORT, TN 37664 | OWNER/MEDICAL DOCTOR |
$1,230 | 10/08/2018-
04/18/2019 |
DAVID MONTANO
COATESVILLE, PA 19320 | BEST EFFORTS/BEST EFFORTS |
$365 | 04/24/2019 |
DAVID SAUNDERS
SEATTLE, WA 98101 | BEST EFFORTS/BEST EFFORTS |
$250 | 04/30/2019 |
DAWN COOK
SAN MARTIN, CA 95046 | BEST EFFORTS/BEST EFFORTS |
$500 | 02/20/2020 |
DAWN TIEDEMANN
LOVES PARK, IL 61111 | BEST EFFORTS/BEST EFFORTS |
$600 | 04/25/2019-
02/25/2020 |
DEAN ROHRKASTE
ELIZABETH, CO 80107 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$245 | 04/25/2018-
10/01/2018 |
DEAN WERN
SHELBYVILLE, IN 46176 | ANTHONY J GRANITZ/CARETAKER |
$600 | 11/21/2018 |
DEBORAH L BORDEN
CANYON LAKE, TX 78133 | SONIC DRIVE IN/WINDOW ATTENDANT |
$800 | 10/01/2018 |
DENNIS ECKSTEIN
ALBUQUERQUE, NM 87112 | BEST EFFORTS/BEST EFFORTS |
$400 | 04/04/2019 |
DENNIS MOSIER
HOUSTON, TX 77025 | BEST EFFORTS ATTEMPTED/BEST EFFORTS ATTEMPTED |
$300 | 10/03/2018 |
DIANA CROWE
MONTGOMERY, TX 77356 | BEST EFFORTS/BEST EFFORTS |
$305 | 05/09/2019-
11/01/2019 |
DIANE FORD
SALT LAKE CITY, UT 84117 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$465 | 05/03/2018-
12/12/2018 |
DOLORES SANTA MARIA
PITTSBURGH, PA 15215 | BEST EFFORTS ATTEMPTED/BEST EFFORTS ATTEMPTED |
$365 | 10/16/2018 |
DONALD KEPPLE
CLARKSVILLE, TN 37042 | GULF INTERSTATE AND FIELD SERVICES/OFFICE MANAGER |
$300 | 04/17/2019 |
DONNA BROGDON
SHREVEPORT, LA 71118 | RETIRED/RETIRED |
$50 | 09/30/2019 |
DONNA WILLIAMSON
PORTLAND, TN 37148 | REFUSED/REFUSED |
$365 | 04/19/2019 |
DOROTHY MORIN
HYANNIS, MA 02601 | BEST EFFORTS/BEST EFFORTS |
$50 | 11/04/2019 |
DREW PURDY
RAPID CITY, SD 57701 | BEST EFFORTS/BEST EFFORTS |
$150 | 10/07/2019 |
DYLAN E BLEW
MOUNTAIN TOP, PA 18707 | BEST EFFORTS ATTEMPTED/BEST EFFORTS ATTEMPTED |
$400 | 10/09/2018 |
EDITH RUSSELL
GOLDEN, CO 80403 | BEST EFFORTS/BEST EFFORTS |
$300 | 04/23/2019 |
EDWARD OTOCKA
RIVERSIDE, CT 06878 | REAL ESTATE PROFESSIONAL/SELF EMPLOYED |
$300 | 04/12/2019 |
ELISE HARRISONMILLAR
MINNEAPOLIS, MN 55426 | BEST EFFORTS/BEST EFFORTS |
$270 | 07/25/2019 |
ELLEN BARTON
ATLANTA, GA 30316 | FRESH CUTS/BARBER |
$400 | 10/07/2018 |
ERIC FINLEY
LANSING, KS 66043 | BEST EFFORTS MADE TO OBTAIN INFORMATION/BEST EFFORTS MADE TO OBTAIN INFORMATION |
$600 | 10/25/2018 |
ERIC NORVY
SANTA ANA, CA 92704 | IT/IT |
$800 | 04/16/2019-
10/15/2019 |
ERIC SCHNETZER
GREENDALE, IN 47025 | RETIRED/RETIRED |
$500 | 10/09/2019-
02/25/2020 |
EVELYN SMITH
CARTERSVILLE, GA 30120 | BEST EFFORTS/BEST EFFORTS |
$300 | 02/21/2020 |
FRANCISCO PAREJA LECAROS
SAN BRUNO, CA 94066 | SOFTWARE ENGINEER/WALMART ECOMMERCE |
$250 | 10/10/2019 |
FRANK CHESSHIR
BELVIDERE, NJ 07823 | BOARD WALK TECH/SOFTWARE |
$400 | 10/10/2018 |
FREIDA BANKSTON
GORDO, AL 35466 | BEST EFFORTS/BEST EFFORTS |
$365 | 02/27/2020 |
GEOFFREY LALENA
WOODRIDGE, IL 60517 | BEST EFFORTS ATTEMPTED/BEST EFFORTS ATTEMPTED |
$100 | 10/17/2018 |
GEORGE BIRRIEL
LEBANON, PA 17042 | BEST EFFORTS/BEST EFFORTS |
$365 | 02/27/2020 |
GEORGE W KIKER
MIDLAND, TX 79707 | BEST EFFORTS/BEST EFFORTS |
$500 | 02/19/2020 |
GERALD MUFFITT
MASSILLON, OH 44646 | RETIRED/RETIRED |
$600 | 10/07/2019-
10/24/2019 |
GIANNALBERTO TADLADA
MIAMI, FL 33175 | BEST EFFORTS/BEST EFFORTS |
$200 | 10/17/2019 |
HEATHER THORNTON
ARLINGTON HEIGHTS, IL 60004 | PAT MOONEY/ACCOUNT RECIEVER |
$300 | 11/08/2018 |
HENRY NGUYEN
MALDEN, MA 02148 | BEST EFFORTS/BEST EFFORTS |
$250 | 10/08/2019 |
HENRY SIEMENS
DENVER CITY, TX 79323 | SELF EMPLOYED/FARMER |
$300 | 11/08/2018 |
HERBERT D CHUN
WAIPAHU, HI 96797 | BEST EFFORTS ATTEMPTED/BEST EFFORTS ATTEMPTED |
$500 | 10/15/2018 |
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American Veterans Honor Fund, Inc. "527" Expenses
RESIDENTIAL PROGRAMS INC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $1,771 |
DIRECT MAIL FUNDRAISING | 07/06/2018 |
RESIDENTIAL PROGRAMS INC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $19 |
POSTAGE AND FREIGHT | 07/06/2018 |
RESIDENTIAL PROGRAMS INC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $537 |
TECHNOLOGY SERVICES | 07/06/2018 |
RESIDENTIAL PROGRAMS INC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $2,628 |
TELE-FUNDRAISING | 07/06/2018 |
RESIDENTIAL PROGRAMS INC.
12 CHRISTOPHER WAY SUITE 200
EATONTOWN, NJ 07724 | $25 |
CAGING AND ESCROW | 01/12/2018-
03/16/2018 |
RESIDENTIAL PROGRAMS INC.
12 CHRISTOPHER WAY SUITE 200
EATONTOWN, NJ 07724 | $1,280 |
CARRIER MINUTES AND DIALER EXPENSE | 01/12/2018-
03/30/2018 |
RESIDENTIAL PROGRAMS INC.
12 CHRISTOPHER WAY SUITE 200
EATONTOWN, NJ 07724 | $2,043 |
DATA | 01/12/2018-
03/30/2018 |
RESIDENTIAL PROGRAMS INC.
12 CHRISTOPHER WAY SUITE 200
EATONTOWN, NJ 07724 | $7,833 |
DIRECT MAIL FUNDRAISING | 01/12/2018-
03/30/2018 |
RESIDENTIAL PROGRAMS INC.
12 CHRISTOPHER WAY SUITE 200
EATONTOWN, NJ 07724 | $87 |
POSTAGE AND FREIGHT | 01/12/2018-
03/30/2018 |
RESIDENTIAL PROGRAMS INC.
12 CHRISTOPHER WAY SUITE 200
EATONTOWN, NJ 07724 | $2,203 |
TECHNOLOGY SERVICES | 01/12/2018-
03/30/2018 |
RESIDENTIAL PROGRAMS INC.
12 CHRISTOPHER WAY SUITE 200
EATONTOWN, NJ 07724 | $11,795 |
TELE-FUNDRAISING | 01/12/2018-
03/30/2018 |
RESIDENTIAL PROGRAMS, INC.
12 CHRISTOPHER WAY
SUITE 200
EATONTOWN, NJ 07724 | $1 |
CAGING AND ESCROW | 11/26/2018 |
RESIDENTIAL PROGRAMS, INC.
12 CHRISTOPHER WAY
SUITE 200
EATONTOWN, NJ 07724 | $172 |
CARRIER MINUTES AND DIALER EXPENSE | 11/15/2018-
11/26/2018 |
RESIDENTIAL PROGRAMS, INC.
12 CHRISTOPHER WAY
STE 200
EATONTOWN, NJ 07724 | $87 |
CONTRACT SERVICES:CAGING AND ESCROW | 04/20/2018-
06/29/2018 |
RESIDENTIAL PROGRAMS, INC.
12 CHRISTOPHER WAY
STE 200
EATONTOWN, NJ 07724 | $26,970 |
CONTRACT SERVICES:DIRECT MAIL FUNDRAISING | 04/06/2018-
06/29/2018 |
RESIDENTIAL PROGRAMS, INC.
12 CHRISTOPHER WAY
STE 200
EATONTOWN, NJ 07724 | $8,178 |
CONTRACT SERVICES:TECHNOLOGY SERVICES | 04/06/2018-
06/29/2018 |
RESIDENTIAL PROGRAMS, INC.
12 CHRISTOPHER WAY
STE 200
EATONTOWN, NJ 07724 | $40,021 |
CONTRACT SERVICES:TELE-FUNDRAISING | 04/06/2018-
06/29/2018 |
RESIDENTIAL PROGRAMS, INC.
12 CHRISTOPHER WAY
SUITE 200
EATONTOWN, NJ 07724 | $7,318 |
DATA | 04/06/2018-
11/26/2018 |
RESIDENTIAL PROGRAMS, INC.
12 CHRISTOPHER WAY
SUITE 200
EATONTOWN, NJ 07724 | $733 |
DIRECT MAIL FUNDRAISING | 11/15/2018-
11/26/2018 |
RESIDENTIAL PROGRAMS, INC.
12 CHRISTOPHER WAY
SUITE 200
EATONTOWN, NJ 07724 | $301 |
POSTAGE AND FREIGHT | 04/06/2018-
11/26/2018 |
RESIDENTIAL PROGRAMS, INC.
12 CHRISTOPHER WAY
SUITE 200
EATONTOWN, NJ 07724 | $86 |
PROFESSIONAL FEES | 11/19/2018-
11/26/2018 |
RESIDENTIAL PROGRAMS, INC.
12 CHRISTOPHER WAY
SUITE 200
EATONTOWN, NJ 07724 | $349 |
TECHNOLOGY SERVICES | 11/15/2018-
11/26/2018 |
RESIDENTIAL PROGRAMS, INC.
12 CHRISTOPHER WAY
SUITE 200
EATONTOWN, NJ 07724 | $1,685 |
TELE-FUNDRAISING | 11/15/2018-
11/26/2018 |
RESIDENTIAL PROGRAMS, INC.
12 CHRISTOPHER WAY
STE 200
EATONTOWN, NJ 07724 | $4,411 |
TELECOM:CARRIER MINUTES AND DIALER EXPENSE | 04/06/2018-
06/29/2018 |
SIMPLE DATA LLC
11801 PIERCE ST
STE 200
RIVERSIDE, CA 92505 | $61 |
CAGING AND ESCROW | 03/06/2020-
03/31/2020 |
SIMPLE DATA LLC
11801 PIERCE ST
STE 200
RIVERSIDE, CA 92505 | $3,129 |
CARRIER MINUTES AND DIALER EXPENSE | 03/06/2020-
03/31/2020 |
SIMPLE DATA LLC
11801 PIERCE ST
STE 200
RIVERSIDE, CA 92505 | $4,996 |
DATA | 03/06/2020-
03/31/2020 |
SIMPLE DATA LLC
11801 PIERCE ST
STE 200
RIVERSIDE, CA 92505 | $18,213 |
DIRECT MAIL FUNDRAISING | 03/06/2020-
03/31/2020 |
SIMPLE DATA LLC
11801 PIERCE ST
STE 200
RIVERSIDE, CA 92505 | $210 |
POSTAGE AND FREIGHT | 03/06/2020-
03/31/2020 |
SIMPLE DATA LLC
11801 PIERCE ST
STE 200
RIVERSIDE, CA 92505 | $5,804 |
TECHNOLOGY SERVICES | 03/06/2020-
03/31/2020 |
SIMPLE DATA LLC
11801 PIERCE ST
STE 200
RIVERSIDE, CA 92505 | $29,328 |
TELE FUNDRAISING | 03/06/2020-
03/31/2020 |
SKYLES LAW GROUP LLC
200 E EVERGREEN DR
SUITE 121
MOUNT PROSPECT, IL 60056 | $5,225 |
LEGAL AND PROFESSIONAL SERVICES | 02/14/2018-
02/26/2020 |
SPEARHEAD STRATEGIES
1440 W TAYLOR ST
SUITE 873
CHICAGO, IL 60607 | $1,500 |
POLITICAL CONSULTING | 07/30/2019-
08/20/2019 |
SPEARHEAD STRATEGIES
342 N WATER ST
STE 600
MILWAUKEE, WI 53202 | $12,000 |
POLITICAL CONSULTING | 01/14/2019-
06/28/2019 |
SPEARHEAD STRATEGIES
342 N WATER ST
STE 600
MILWAUKEE, WI 53202 | $122 |
REIMBURSABLE EXPENSES | 03/21/2019-
04/26/2019 |
STRATEGIC COMPLIANCE SERVICES LLC
55 E MONROE ST
STE 3800
CHICAGO, IL 60603 | $15,196 |
BOOKKEEPING AND ACCOUNTING | 01/07/2019-
03/30/2020 |
STRATEGIC COMPLIANCE SERVICES LLC
55 E MONROE ST
STE 3800
CHICAGO, IL 60603 | $921 |
REIMBURSABLE EXPENSES | 04/18/2019-
12/30/2019 |
THE ANZAC GROUP
9888 W BELLEVIEW AVENUE #2137
#2137
DENVER, CO 80123 | $16,475 |
BOOKKEEPING AND ACCOUNTING | 04/13/2018-
12/28/2018 |
THE ANZAC GROUP
9888 W BELLEVIEW AVENUE
#2137
DENVER, CO 80123 | $202 |
REIMBURSABLE EXPENSES | 07/16/2018 |
THE ANZAC GROUP
9888 W BELLEVIEW AVENUE
#2137
DENVER, CO 80123 | $90 |
TRAVEL | 07/16/2018 |
THE FUNDRAISING GROUP
331 NEWMANN SPRING ROAD
SUITE 143
RED BANK, NJ 07701 | $20 |
CAGING AND ESCROW | 01/12/2018-
12/27/2018 |
THE FUNDRAISING GROUP
331 NEWMANN SPRING ROAD
SUITE 143
RED BANK, NJ 07701 | $707 |
CARRIER MINUTES AND DIALER EXPENSE | 01/12/2018-
12/27/2018 |
THE FUNDRAISING GROUP
331 NEUMANN SPRINGS ROAD
BUILDING 1, FLOOR 4, SUITE 143
RED BANK, NJ 07701 | $2 |
CONTRACT SERVICES:CAGING AND ESCROW | 06/15/2018-
06/22/2018 |
THE FUNDRAISING GROUP
331 NEUMANN SPRINGS ROAD
BUILDING 1, FLOOR 4, SUITE 143
RED BANK, NJ 07701 | $753 |
CONTRACT SERVICES:DIRECT MAIL FUNDRAISING | 04/06/2018-
06/29/2018 |
THE FUNDRAISING GROUP
331 NEUMANN SPRINGS ROAD
BUILDING 1, FLOOR 4, SUITE 143
RED BANK, NJ 07701 | $229 |
CONTRACT SERVICES:TECHNOLOGY SERVICES | 04/06/2018-
06/29/2018 |
THE FUNDRAISING GROUP
331 NEUMANN SPRINGS ROAD
BUILDING 1, FLOOR 4, SUITE 143
RED BANK, NJ 07701 | $1,118 |
CONTRACT SERVICES:TELE-FUNDRAISING | 04/06/2018-
06/29/2018 |
THE FUNDRAISING GROUP
331 NEWMANN SPRNG ROAD
SUITE 143
RED BANK, NJ 07701 | $1,322 |
DATA | 01/12/2018-
12/27/2018 |
THE FUNDRAISING GROUP
331 NEWMANN SPRING ROAD
SUITE 143
RED BANK, NJ 07701 | $4,317 |
DIRECT MAIL FUNDRAISING | 01/12/2018-
12/27/2018 |
THE FUNDRAISING GROUP
331 NEWMANN SPRING ROAD
SUITE 143
RED BANK, NJ 07701 | $54 |
POSTAGE AND FREIGHT | 01/12/2018-
12/27/2018 |
THE FUNDRAISING GROUP
331 NEWMANN SPRING ROAD
SUITE 143
RED BANK, NJ 07701 | $1,308 |
TECHNOLOGY SERVICES | 01/12/2018-
12/27/2018 |
THE FUNDRAISING GROUP
331 NEWMANN SPRING ROAD
SUITE 143
RED BANK, NJ 07701 | $6,405 |
TELE-FUNDRAISING | 01/12/2018-
12/27/2018 |
THE FUNDRAISING GROUP
331 NEUMANN SPRINGS ROAD
BUILDING 1, FLOOR 4, SUITE 143
RED BANK, NJ 07701 | $124 |
TELECOM:CARRIER MINUTES AND DIALER EXPENSE | 04/06/2018-
06/29/2018 |
THE FUNDRAISING GROUP
331 NEWMAN SPRINGS ROAD
BUILDING 1, FLOOR 4, SUITE 143,
RED BANK,, NJ 07701 | $36 |
CARRIER MINUTES AND DIALER EXPENSE | 11/15/2018-
11/26/2018 |
THE FUNDRAISING GROUP
331 NEWMAN SPRINGS ROAD
BUILDING 1, FLOOR 4, SUITE 143,
RED BANK,, NJ 07701 | $58 |
DATA | 11/15/2018-
11/26/2018 |
THE FUNDRAISING GROUP
331 NEWMAN SPRINGS ROAD
BUILDING 1, FLOOR 4, SUITE 143,
RED BANK,, NJ 07701 | $227 |
DIRECT MAIL FUNDRAISING | 11/15/2018-
11/26/2018 |
THE FUNDRAISING GROUP
331 NEWMAN SPRINGS ROAD
BUILDING 1, FLOOR 4, SUITE 143,
RED BANK,, NJ 07701 | $1 |
POSTAGE AND FREIGHT | 11/26/2018 |
THE FUNDRAISING GROUP
331 NEWMAN SPRINGS ROAD
BUILDING 1, FLOOR 4, SUITE 143,
RED BANK,, NJ 07701 | $68 |
TECHNOLOGY SERVICES | 11/15/2018-
11/26/2018 |
THE FUNDRAISING GROUP
331 NEWMAN SPRINGS ROAD
BUILDING 1, FLOOR 4, SUITE 143,
RED BANK,, NJ 07701 | $337 |
TELE-FUNDRAISING | 11/15/2018-
11/26/2018 |
THE FUNDRASING GROUP
331 NEWMANN SPRING ROAD
SUITE 143
RED BANK, NJ 07701 | $1 |
POSTAGE AND FREIGHT | 11/15/2018 |
UNITED STATES POSTAL SERVICE
475 S LENFANT PLAZA SW
WASHINGTON, DC 20260 | $446 |
POSTAGE AND FREIGHT | 07/09/2018 |
UNITED SUPPORT LLC
100 INTERNATIONAL DRIVE
23RD FLOOR
BALTIMORE, MD 21202 | $140 |
CARRIER MINUTES AND DIALER EXPENSE | 11/19/2018 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVE
SUITE 502
LAKE EISNORE, CA 92531 | $2,089 |
CAGING AND ESCROW | 07/06/2018-
10/17/2019 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVE
SUITE 502
LAKE EISNORE, CA 92531 | $38,353 |
CARRIER MINUTES AND DIALER EXPENSE | 07/06/2018-
11/29/2019 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVE #502
LAKE EISNORE, CA 92531 | $220 |
CONTRACT SERVICES:CAGING AND ESCROW | 04/13/2018-
06/29/2018 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVE #502
LAKE EISNORE, CA 92531 | $67,822 |
CONTRACT SERVICES:DIRECT MAIL FUNDRAISING | 04/06/2018-
06/29/2018 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVE #502
LAKE EISNORE, CA 92531 | $20,567 |
CONTRACT SERVICES:TECHNOLOGY SERVICES | 04/06/2018-
06/29/2018 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVE #502
LAKE EISNORE, CA 92531 | $100,939 |
CONTRACT SERVICES:TELE-FUNDRAISING | 04/06/2018-
06/29/2018 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVE #502
SUITE 502
LAKE EISNORE, CA 92531 | $79,368 |
DATA | 04/06/2018-
11/29/2019 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVE
SUITE 502
LAKE EISNORE, CA 92531 | $238,213 |
DIRECT MAIL FUNDRAISING | 07/06/2018-
11/29/2019 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVE #502
SUITE 502
LAKE EISNORE, CA 92531 | $3,352 |
POSTAGE AND FREIGHT | 04/13/2018-
11/12/2019 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVE
SUITE 502
LAKE EISNORE, CA 92531 | $72,280 |
TECHNOLOGY SERVICES | 07/06/2018-
11/29/2019 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVE
SUITE 502
LAKE EISNORE, CA 92531 | $12,480 |
TELE FUNDRAISING | 07/03/2019-
11/29/2019 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVE
#502
LAKE EISNORE, CA 92531 | $325,042 |
TELE-FUNDRAISING | 07/06/2018-
06/28/2019 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVE #502
LAKE EISNORE, CA 92531 | $10,794 |
TELECOM:CARRIER MINUTES AND DIALER EXPENSE | 04/06/2018-
06/29/2018 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVE
#502
LAKE EISNORE, CA 95231 | $23,158 |
TELE-FUNDRAISING | 11/02/2018 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVENUE #502
LAKE ELSINORE, CA 92531 | $42 |
CARRIER MINUTES AND DIALER EXPENSE | 03/23/2018-
03/30/2018 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVENUE #502
LAKE ELSINORE, CA 92531 | $67 |
DATA | 03/23/2018-
03/30/2018 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVENUE #502
LAKE ELSINORE, CA 92531 | $255 |
DIRECT MAIL FUNDRAISING | 03/23/2018-
03/30/2018 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVENUE #502
LAKE ELSINORE, CA 92531 | $3 |
POSTAGE AND FREIGHT | 03/23/2018-
03/30/2018 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVENUE #502
LAKE ELSINORE, CA 92531 | $78 |
TECHNOLOGY SERVICES | 03/23/2018-
03/30/2018 |
UNITED SUPPORT LLC
500 WEST GRAHAM AVENUE #502
LAKE ELSINORE, CA 92531 | $13,057 |
TELE-FUNDRAISING | 01/12/2018-
03/30/2018 |
UNITED SUPPORT LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $259 |
TECHNOLOGY SERVICES | 11/19/2018 |
UNITED SUPPORT LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $3,766 |
TELE-FUNDRAISING | 11/23/2018 |
UNITED SUPPORTS LLC
500 WEST GRAHAM AVE
#502
LAKE EISNORE, CA 92531 | $66 |
TELE-FUNDRAISING | 11/30/2018 |
USPS
475 LENFANT PLAZA SW
WASHINGTON, DC 20260 | $501 |
POSTAGE AND FREIGHT | 01/31/2019-
06/17/2019 |
VETERANS HONOR FUND OHIO COMMITTEE
20 S 3RD ST STE 210
COLUMBUS, OH 43214 | $4,000 |
POLITCAL CONTRIBUTION | 05/02/2018 |
VOTER MOBILIZATION LLC
100 INTERNATIONAL DRIVE
23RD FLOOR
BALTIMORE, MD 21202 | $4 |
CAGING AND ESCROW | 12/20/2018-
12/28/2018 |
VOTER MOBILIZATION LLC
101 INTERNATIONAL DRIVE
23RD FLOOR
BALTIMORE, MD 21202 | $20,004 |
POLITICAL SUPPORT SERVICES | 08/10/2018-
03/20/2020 |
VOTER MOBILIZATION LLC
100 INTERNATIONAL DRIVE
23RD FLOOR
BALTIMORE, MD 21202 | $454 |
REIMBURSABLE EXPENSES | 04/18/2019-
11/29/2019 |
VOTER MOBLIZATION LLC
100 INTERNATIONAL DRIVE
23RD FLOOR
BALTIMORE, MD 21202 | $2,340 |
POLITICAL SUPPORT SERVICES | 10/19/2018-
11/26/2018 |
W AND K SYSTEMS
100 OVERLOOK DR
2ND FLOOR
PRINCETON, NJ 08540 | $641 |
DATA | 01/03/2019-
06/06/2019 |
W&K SYSTEMS
100 OVERLOOK DRIVE 2ND FLOOR
2ND FLOOR
PRINCETON, NJ 08540 | $2,180 |
DATA | 10/01/2018-
12/20/2018 |
WIITHHELD
5680 KING CENTRE DRIVE
SUITE 600
ALEXANDRIA, VA 22315 | $4,833 |
WITHHELD | 11/26/2018 |
WITH HONOR
PO BOX 1843
ALEXANDRIA, VA 22313 | $4,000 |
POLITICAL CONTRIBUTION | 10/22/2018-
11/06/2018 |
WITHHELD
5680 KING CENTRE DRIVE
SUITE 600
ALEXANDRIA, VA 22314 | $1,419 |
WITHHELD | 12/31/2018 |
WITHHELD
5680 KING CENTRE DRIVE
SUITE 600
ALEXANDRIA, VA 22315 | $2,424 |
WITHHELD | 10/17/2018 |
ZEAMSTER
43155 MAIN ST
SUITE 2208
NOVI, MI 48375 | $1,867 |
CREDIT CARD PROCESSING FEES | 07/03/2018-
12/04/2019 |
ZEAMSTER
43155 MAIN STREET SUITE 2208
NOVI, MI 49375 | $620 |
CREDIT CARD PROCESSING FEES | 02/02/2018-
03/29/2018 |
ZEAMSTER.COM
43155 MAIN STREET
SUITE 2208
NOVI, MI 49375 | $764 |
BANK CHARGES and FEES:CREDIT CARD PROCESSING FEES | 04/02/2018-
06/04/2018 |
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