College Republican National Committee, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	College Republican National Committee, Inc.
Stated Purpose	The primary purpose of the organization shall be the formation of the programs of the Republican party aimed at students attending educational institutions of collegiate rank and the provision to college students of a vehicle for affecting and influencing the Republican Party.
Email Address	tdooley@crnc.org
Established Date	10/16/2001
Contact Person	Edward Dooley
Contact Address	1500 K Street, NW Suite 325 Washington, DC 20005
Mailing Address	1500 K Street, NW Suite 325 Washington, DC 20005
Contributions Received (since 10/16/2001)	$71,434,226
Expenditures Made (since 10/16/2001)	$85,780,942
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

College Republican National Committee, Inc.
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
ROBERT MALONE RIO VERDE, AZ 85263	INFORMATION REQUESTED/INFORMATION REQUESTED	$200	05/19/2009
WILLIAM E ANDERSON CALLAO, VA 22435	RETIRED/RETIRED	$140	04/18/2012- 06/25/2012
WILLIAM MCNEILLY SAN JOSE, CA 95125	RETIRED/RETIRED	$305	05/19/2009
01LT IRENE M JANKO CAMBRIA, CA 93428	INFORMATION REQUESTED/INFORMATION REQUESTED	$100	04/15/2013
01LT VIRGINIA L STONEBRAKER RET HEPHZIBAH, GA 30815	INFORMATION REQUESTED/INFORMATION REQUESTED	$100	08/02/2017- 11/02/2017
5TH DISTRICT INDEPENDENT REPUBLICAN COM GOLDEN VALLEY, MN 55422		$250	09/10/2004
A CHERBAK REDONDO BEACH, CA 90277	RETIRED/RETIRED	$200	03/01/2006
A LAMAR MILLER DOTHAN, AL 36301	INFORMATION REQUESTED/INFORMATION REQUESTED	$590	05/12/2014- 10/12/2015
A A MILLIGAN SANTA BARBARA, CA 93108	RETIRED/RETIRED	$6,787	01/28/2003- 12/16/2004
A A YOST GREAT BEND, KS 67530	RETIRED/RETIRED	$202	10/29/2004- 11/29/2004
A ANNE SNODGRASS GILBERT, AZ 85298	INFORMATION REQUESTED/INFORMATION REQUESTED	$25	09/23/2014
A B CHANDLER J AUGUSTA, GA 30904	SELF EMPLOYED/INFORMATION REQUESTED	$100	07/22/2009
A BURFORD FLORENCE, AL 35630	INFORMATION REQUESTED/INFORMATION REQUESTED	$200	06/10/2010
A C FOX SARASOTA, FL 34231	USA/RETIRED	$649	07/07/2003- 11/29/2004
A C GARNER MAGNOLIA, MS 39652	RETIRED/RETIRED	$400	07/02/2004- 08/30/2004
A COLLINS CAMILLA, GA 31730		$100	09/20/2004
A D DODD RICHMOND, VA 23225	RETIRED/RETIRED	$775	01/07/2003- 12/05/2003
A D SEIFRIED MILLERSVILLE, PA 17551	RETIRED/RETIRED	$220	01/10/2005- 03/14/2005
A DALE MIKELSON FRANKTOWN, CO 80116	NOT EMPLOYED/RETIRED	$200	08/25/2008
A E TEN HAVE LA MESA, CA 91942	RETIRED/TEACHER	$410	02/03/2003- 06/27/2003
A ELIZABETH TEN HAVE LA MESA, CA 91942	TEACHER/TEACHER	$937	07/07/2003- 10/04/2004
A ELWIN POWELL AKRON, CO 80720	NOT EMPLOYED/NOT EMPLOYED	$100	07/30/2009
A EVELYN WORST NEW TRIPOLI, PA 18066		$100	11/16/2004
A G GUEYMARD Houston, TX 77002		$400	04/28/2003- 07/14/2004
A G GUEYMARD HOUSTON, TX 77057	INFORMATION REQUESTED/INFORMATION REQUESTED	$2,890	02/19/2003- 04/13/2006
A H BARKER SALT LAKE CITY, UT 84108	RETIRED/RETIRED	$500	09/11/2012
A H FEIGE SEATTLE, WA 98177	INFORMATION REQUESTED/REFUSED TO GIVE	$100	10/05/2012
A HERRINGTON SAN ANGELO, TX 76903	HOLIDAY CLEANERS/OWNER	$355	01/12/2007- 10/20/2008
A HUBBARD SOUTHAMPTON, NY 11968	RETIRED/HOMEMAKER	$2,741	01/27/2003- 12/13/2004
A J MILLS BOULDER, CO 80306	INFORMATION REQUESTED/INFORMATION REQUESTED	$150	06/12/2014
A J SAUCIER NESBIT, MS 38651	RETIRED/RETIRED	$2,250	01/20/2003- 12/03/2004
A J STEPHENS BILLINGS, MT 59102	SELF-EMPLOYED/RETIRED INSURANCE AGENT	$365	07/30/2004- 12/28/2004
A J SZABO LAFAYETTE, LA 70503	RETIRED/RETIRED	$542	07/12/2004- 11/29/2004
A J WOODARD HOT SPRINGS VILLAGE, AR 71909	INFORMATION REQUESTED/INFORMATION REQUESTED	$100	11/02/2012
A JENNIE PERI STOCKTON, CA 95203	RETIRED/RETIRED	$1,505	01/28/2003- 01/31/2005
A JOHN WELLS NINE MILE FALLS, WA 99026	RETIRED/RETIRED	$38	10/01/2004- 12/23/2004
A L ABERCROMBIE WICHITA, KS 67206	INFORMATION REQUESTED/INFORMATION REQUESTED	$1,000	04/10/2006
A L BURRIDGE RIPTON, VT 05766	NOT EMPLOYED/RETIRED	$110	09/29/2009- 12/29/2009
A L FAIRLEY BIRMINGHAM, AL 35213	HOMEMAKER/HOMEMAKER	$225	07/01/2003- 10/20/2003
A L MESSENGER MD RIVERDALE, MI 48877	INFORMATION REQUESTED/INFORMATION REQUESTED	$150	07/12/2012- 11/07/2012
A LAMAR MILLER DOTHAN, AL 36301	INFORMATION REQUESTED/INFORMATION REQUESTED	$25	07/30/2015
A LOWELL JOHNSON CORONA, CA 92879	NOT EMPLOYED/RETIRED	$200	01/09/2008
A M COLLINS CAMILLA, GA 31730	SELF-EMPLOYED/RETIRED	$7,200	01/27/2003- 04/08/2005
A MAKRIDES NEWTON, MA 02459	EIC LABORATORIES, INC/CHEMIST	$100	05/15/2006
A MARION LEWIS SUMTER, SC 29153	RETIRED/RETIRED	$2,040	01/13/2003- 04/30/2004
A MC CLOSKEY LANGLEY, WA 98260	HOMEMAKER	$340	07/08/2003- 12/12/2003
A MICHAEL HONER SR ASHEBORO, NC 27205	NOT EMPLOYED/RETIRED	$400	07/15/2009- 10/16/2009
A MILLIGAN SANTA BARBARA, CA 93108		$200	02/24/2004
A N MC INTYRE AUSTIN, TX 78738	RETIRED/RETIRED	$900	08/04/2011- 09/26/2014
A N MC KINNEY TUSCUMBIA, AL 35674	SUBDIVISION DEVELOPER/SUBDIVISION DEVELOPER	$2,631	08/01/2003- 04/01/2005
A N MCINTYRE AUSTIN, TX 78738	RETIRED/RETIRED	$100	04/10/2014
A PAUL KELLER ATHENS, GA 30606	SELF-EMPLOYED/SEMI-RETIRED PHYSICIAN	$3,101	07/15/2003- 12/06/2004
A PAUL VANCE FREDERICKTOWN, MO 63645	RETIRED/RETIRED	$1,055	07/26/2007- 11/02/2010
A R PENNIMAN ROSCOE, IL 61073	INFORMATION REQUESTED/INFORMATION REQUESTED	$200	08/19/2011- 12/29/2011
A RALPH PENNELL SANTA MONICA, CA 90403	RETIRED/RETIRED	$50	10/26/2005
A RAYMOND GAINESVILLE, FL 32653	RETIRED/RETIRED	$2,700	10/06/2006- 12/31/2008
A REX JASPER LUBBOCK, TX 79424		$270	07/06/2004- 12/28/2004
A S BALLINGER SEATTLE, WA 98133	RETIRED/RETIRED	$100	12/21/2004
A S RAY ZEBULON, NC 27597	SOUTHERN BELL SOUTH/RETIRED	$830	07/01/2004- 11/22/2004
A STARKE TAYLOR DALLAS, TX 75252	INFORMATION REQUESTED/INFORMATION REQUESTED	$200	09/10/2009
A STARKE TAYLOR JR DALLAS, TX 75252	RETIRED/RETIRED	$200	10/25/2010
A T BANKS ELIZABETH CITY, NC 27909	RETIRED/RETIRED FARMER/HOMEMAKER	$55	10/26/2004- 10/28/2004
A T STARCZEWSKI BYRSKA NEW YORK, NY 10002	RETIRED/RETIRED	$754	01/12/2004- 06/11/2004
A TODD CHRISTIAN KLAMATH FALLS, OR 97601	RETIRED/RETIRED	$250	07/14/2010- 11/10/2010
A UHLIG PALATINE, IL 60067	SELF-EMPLOYED/SELF-EMPLOYED	$201	02/10/2003- 06/19/2003
A W EPP LINCOLN, NE 68510	INFORMATION REQUESTED/INFORMATION REQUESTED	$300	02/03/2005- 03/01/2005
A WALLACE PELL CITY, AL 35128	INFORMATION REQUESTED/INFORMATION REQUESTED	$200	02/05/2014
A Y ARNOLDI FOREST GROVE, OR 97116	NOT EMPLOYED/RETIRED	$50	01/10/2011
A YVONNE ARNOLDI FOREST GROVE, OR 97116	RETIRED/RETIRED	$255	10/25/2010- 10/18/2012
AARON DS NELSON GRIFFITH, IN 46319	RETIRED/RETIRED	$55	10/24/2005- 11/03/2005
AARON J CONNER ROANOKE, VA 24017	RETIRED/RETIRED	$5,480	01/07/2003- 12/13/2004
AARON JOHNSON CHAMPAIGN, IL 61822	INFORMATION REQUESTED/INFORMATION REQUESTED	$300	03/13/2013- 11/20/2013
AARON KRUSE DONNELLSON, IA 52625	SELF EMPLOYED/INFORMATION REQUESTED	$250	11/24/2010- 12/25/2013
AARON L SWART GRAND JUNCTION, CO 81504	RETIRED/CLERGY	$25	09/23/2004- 12/13/2004
AARON NELSON GRIFFITH, IN 46319		$200	01/27/2003
AARON POWERS DES MOINES, WA 98198	INFORMATION REQUESTED/INFORMATION REQUESTED	$100	07/18/2005- 10/07/2005
AARON R HEYDEN SNYDER, NE 68664	INFORMATION REQUESTED/INFORMATION REQUESTED	$125	10/05/2015- 11/20/2015
AARON R HEYDEN FREMONT, NE 68025	INFORMATION REQUESTED/INFORMATION REQUESTED	$300	07/30/2015- 08/15/2016
AARON SWART GRAND JUNCTION, CO 81504		$45	07/09/2003- 12/02/2003
Abbey, Lorraine Monroe Township, NJ 08831	Retired/Retired	$100	08/16/2019- 11/18/2019
Abbott, Marcia Schell City, MO 64783	Retired/Retired	$325	07/01/2019- 12/04/2019
Abbott, Roger Whiting, NJ 08759	Information Requested/Information Requested	$675	07/20/2018- 08/16/2019
ABE MATHEWS HIBBING, MN 55746	RETIRED/RETIRED	$840	04/20/2006- 11/16/2007
ABE PENNER GLENWOOD, MN 56334	INFORMATION REQUESTED/INFORMATION REQUESTED	$250	02/14/2005- 09/12/2005
ABE S MATHEWS HIBBING, MN 55746	RETIRED/RETIRED	$225	01/11/2006- 03/06/2006
ABEL E MORALES ARCADIA, CA 91006	INFORMATION REQUESTED/INFORMATION REQUESTED	$140	06/02/2014
ABEL MORALES ARCADIA, CA 91006	SELF EMPLOYED/RETIRED	$1,285	01/20/2012- 08/07/2014
ABELL, JAMES UNIVERSITY PARK, MD 20782	Information Requested/Information Requested	$600	04/20/2018- 11/07/2018
ABIGAIL E FOSTER PUEBLO, CO 81001	RETIRED/RETIRED	$2,725	08/22/2003- 04/05/2005
ABIGAIL HUBBELL METAIRIE, LA 70005	HOMEMAKER/INFORMATION REQUESTED	$850	08/03/2011- 11/21/2013
ABNER W WILSON GRETNA, LA 70056	REITRED/RETIRED	$100	12/06/2010
ABRAHAM A KRIEGER BROOKLYN, NY 11230	RETIRED/RETIRED	$614	01/02/2004- 12/20/2004
ABRAHAM E ROSENZWEIG PORT WASHINGTON, NY 11050	INFORMATION REQUESTED/INFORMATION REQUESTED	$200	06/19/2015
ABRAHAM KRIEGER BROOKLYN, NY 11230		$5	09/20/2004
ABRAHAM MASLIANSKY WINTHERSTEAD, NY 11552		$2,000	09/20/2004
ABRAHAM SCHROCK PLEASANTVILLE, TN 37033	ABRAHAM SCHROCK/SELF EMPLOYED	$100	10/17/2006- 10/27/2006
ABRAHAM SHAPIRO LOS ANGELES, CA 90024	INFORMATION REQUESTED/INFORMATION REQUESTED	$400	07/17/2013- 07/16/2014
ABRAM RATNER NASHUA, NH 03062	HI-TECH ASSOCIATES/ENGINEER	$1,300	09/12/2005- 01/23/2012
AC WOODRUFF NEW BERN, NC 28562	RETIRED/RETIRED	$100	08/27/2012
Ackerman, John Amherst, NH 03031	Retired/Retired	$200	07/19/2018- 09/12/2018
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College Republican National Committee, Inc. "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
APPLE ON LINE 1229 WISCONSIN AVE NW WASHINGTON, DC 20007	$7,787	COMPUTERS	07/13/2012
APPLE ONLINE STORE 12545 RIATA VISTA CIR AUSTIN, TX 78727	$953	MERCHANDISE AND SUPPLIES-INTERNET PURCHA	03/17/2017- 06/02/2017
AQUAVINA 435 S. TRYON ST CHARLOTTE, NC 28202	$1,326	AMEX/MEALS	01/26/2013
ARBITRATOR JAY D. GOLDSTEIN P.O.BOX 726 JENKINTOWN, PA 19046	$4,819	CONSULTING	07/21/2005
ARBITRATOR TOM DILAURO 4919 TOWNSHIP LINE ROAD, #309 DREXEL HILL, PA 19026	$900	CONSULTING	09/19/2005
ARCAD.IO 320 STANTON ROAD #928 MOBILE, AL 36617	$1,000	CONSULTING	06/14/2013
ARCAD.IO 320 STANTON ROAD #928 MOBILE, AL 36617	$1,525	CONVENTION EXPENSE	05/01/2013
ARENA COMMUNICATIONS 1780 W SEQUOIA VISTA CIRCLE SALT LAKE CITY, UT 84104	$6,733	POSTAGE	10/16/2009- 04/04/2011
ARENA COMMUNICATIONS 1780 W SEQUOIA VISTA CIRCLE SALT LAKE CITY, UT 84104	$4,884	PRINTING/POSTAGE	12/04/2009
ARENT FOX PO BOX 644672 PITTSBURGH, PA 15264	$6,612	CONSULTING	09/09/2010- 10/08/2010
ARENT FOX PO BOX 644672 PITTSBURGH, PA 15264	$28,188	LEGAL AND ACCOUNTING SERVICES	08/11/2015- 12/09/2015
ARENT FOX PO BOX 644672 PITTSBURGH, PA 15264	$32,975	LEGAL FEES	01/18/2017- 09/07/2017
ARENT FOX PO BOX 644672 PITTSBURGH, PA 15264	$270,833	LEGAL/ACCOUNTING SERVICES	08/05/2010- 03/29/2018
ARENT FOX 1050 CONNECTICUT AVE, NW WASHINGTON, DC 20036	$10,982	LEGAL SERVICES	10/09/2008- 05/27/2010
ARENT FOX 1050 CONNECTICUT AVE., NW WASHINGTON, DC 20036	$257,360	LEGAL/ACCOUNTING SERVICES	02/28/2003- 05/10/2010
ARENT FOX 1050 CONNECTICUT AVE, NW WASHINGTON, DC 20036	$6,300	OFFICE EXPENSE	03/13/2007
ASE GROUP 6600 COLLEGE BOULEVARD STE.310 OVERLAND PARK, KS 66211	$3,722	EVENT PLANNING	01/03/2018
ASE GROUP 6600 COLLEGE BOULEVARD STE.310 OVERLAND PARK, KS 66211	$2,500	LEGAL FEES	12/11/2017
Ashley Prime 1240 Trumpinton Court Chesterfield, VA 23838	$1,525	Payroll Expenses	09/15/2004- 10/29/2004
ASHLEY ROGERS 622 F STREET, NE, #3 WASHINGTON, DC 20002	$12	DELIVERY	05/05/2006- 05/24/2006
ASHLEY ROGERS 622 F STREET, NE, #3 WASHINGTON, DC 20002	$180	FIELD REP. PROGRAM	04/14/2006
ASHLEY ROGERS 622 F STREET, NE, #3 WASHINGTON, DC 20002	$100	HOSPITALITY	03/04/2006
ASHLEY ROGERS 622 F STREET, NE, #3 WASHINGTON, DC 20002	$16,044	PAYROLL EXPENSES	09/30/2005- 06/29/2006
ASHLEY ROGERS 622 F STREET, NE, #3 WASHINGTON, DC 20002	$525	SUPPLIES	02/01/2006- 05/24/2006
ASHLEY ROGERS 622 F STREET, NE, #3 WASHINGTON, DC 20002	$462	TELEPHONE	10/31/2005- 05/24/2006
ASHLEY ROGERS 622 F STREET, NE, #3 WASHINGTON, DC 20002	$2,786	TRAVEL	10/31/2005- 05/24/2006
ASHLEY ROGERS 600 PENNSYLVANIA. AVE. SE SUITE 215 WASHINGTON, DC 20003	$61	TRAVEL	09/08/2006
ASHLEY TODD 1700 SOUTHWEST PKWY 168 COLLEGE STATION, TX 77840	$4,912	FIELD REP. PROGRAM	09/03/2008- 10/21/2008
ASHLEY TODD 1700 SOUTHWEST PKWY 168 COLLEGE STATION, TX 77840	$1,200	REPRESENTATIVES	08/25/2008
ASHLI ALISA MINOR 22697 ASHLEY INN TERRACE ASHBURN, VA 20148	$1,250	BONUS	09/25/2014- 10/20/2014
ASHLI ALISA MINOR 22697 ASHLEY INN TERRACE ASHBURN, VA 20148	$22	FOOD AND ENTERTAINMENT	09/09/2014
ASHLI ALISA MINOR 22697 ASHLEY INN TERRACE ASHBURN, VA 20148	$603	GAS	09/09/2014- 11/14/2014
ASHLI ALISA MINOR 22697 ASHLEY INN TERRACE ASHBURN, VA 20148	$145	PARKING	09/09/2014- 11/14/2014
ASHLI ALISA MINOR 22697 ASHLEY INN TERRACE ASHBURN, VA 20148	$2,000	PER DIEM FOOD/GAS	09/02/2014
ASHLI ALISA MINOR 22697 ASHLEY INN TERRACE ASHBURN, VA 20148	$39	PRINTING	10/01/2014
ASHLI ALISA MINOR 22697 ASHLEY INN TERRACE ASHBURN, VA 20148	$23	SHIPPING	10/01/2014
ASHLI ALISA MINOR 22697 ASHLEY INN TERRACE ASHBURN, VA 20148	$870	SUPPLIES	10/01/2014- 11/14/2014
ASHLI ALISA MINOR 22697 ASHLEY INN TERRACE ASHBURN, VA 20148	$223	TRAVEL	11/14/2014
ASHLI ALISA MINOR 22697 ASHLEY INN TERRACE ASHBURN, VA 20148	$4,000	TRAVEL - FOOD/GAS	10/07/2014- 11/19/2014
ASHLI ALISA MINOR 22697 ASHLEY INN TERRACE ASHBURN, VA 20148	$648	TRAVEL - MEALS	10/01/2014- 11/14/2014
ASIAN NINE BAR 915 E ST NW WASHINGTON, DC 20005	$562	MEALS AND ENTERTAINMENT	07/24/2013- 10/10/2013
AT AND T PO BOX 6463 CAROL STREAM, IL 60197	$555	CELLULAR PHONE SERVICE	12/04/2012- 12/09/2012
AT AND T 7730 MARKET CENTER EL PASO, TX 79912	$2,215	CELLULAR PHONE SERVICE	09/08/2009- 03/01/2012
AT AND T 7730 MARKET CENTER EL PASO, TX 79912	$603	PHONE	08/12/2008- 08/25/2008
AT AND T 7730 MARKET CENTER EL PASO, TX 79912	$351	TELECOMMUNICATIONS	11/01/2010
AT AND T 175 E. HOUSTON PO BOX 2933 SAN ANTONIO, TX 78299	$3,678	TELEPHONE	09/11/2007- 11/15/2007
AT AND T MOBILE PO BOX 6463 CAROL STREAM, IL 60197	$1,840	COMMUNICATIONS-CELLULAR PHONE SERVICE	07/01/2012- 09/01/2012
AT AND T MOBILE 7730 MARKET CENTER EL PASO, TX 79912	$3,229	CELLULAR PHONE SERVICE	01/03/2011- 06/01/2011
AT AND T MOBILE 1518 CONNECTICUT AVE NW WASHINGTON, DC 20036	$1,667	CELLULAR PHONE SERVICE	04/30/2012- 05/31/2012
AT AND T WI-FI PO BOX 6463 CAROL STREAM, IL 60197	$12	CELLULAR PHONE SERVICE	04/05/2010- 04/08/2010
AT AND T WI-FI PO BOX 6463 CAROL STREAM, IL 60197	$4	TRAVEL	06/21/2010
AT AND T WI-FI 1518 CONNECTICUT AVE NW WASHINGTON, DC 20036	$25	CELLULAR PHONE SERVICE	10/10/2012
ATANDT PO BOX 6463 CAROL STREAM, IL 60197	$10,153	CELLULAR PHONE SERVICE	11/10/2008- 09/25/2017
ATANDT PO BOX 6463 CAROL STREAM, IL 60197	$16	FEES	01/01/2009
ATANDT PO BOX 6463 CAROL STREAM, IL 60197	$25	OFFICE EXPENSE	01/01/2009
ATANDT PO BOX 6463 CAROL STREAM, IL 60197	$314	PHONE	08/04/2008
ATANDT PO BOX 6463 CAROL STREAM, IL 60197	$742	SUPPLIES	06/22/2009- 06/24/2009
ATANDT PO BOX 6463 CAROL STREAM, IL 60197	$9,356	TELEPHONE	01/11/2008- 06/03/2009
ATANDT PO BOX 6463 CAROL STREAM, IL 60197	$809	TELEPHONE EXPENSE	10/12/2015- 07/03/2017
ATANDT 225 W. RANDOLPH ST., FLOOR 27A CHICAGO, IL 60606	$26	TELEPHONE	05/24/2006
ATANDT 211 S AKARD ST DALLAS, TX 75202	$2,909	COMMUNICATIONS-MOBILE TELECOM	01/01/2017- 03/29/2017
ATANDT MOBILE PO BOX 538641 ATLANTA, GA 30353	$82	TELECOMMUNICATIONS	04/29/2014
ATANDT MOBILE 208 S AKARD ST DALLAS, TX 75202	$1,946	CELLULAR PHONE SERVICE	11/23/2010- 12/23/2010
ATANDT MOBILE PO BOX 30218 LOS ANGELES, CA 90030	$4,379	AMEX/CELLULAR PHONE SERVICE	01/08/2013- 06/30/2013
ATANDT MOBILE PO BOX 30218 LOS ANGELES, CA 90030	$3,571	CELLULAR PHONE SERVICE	01/13/2014- 05/22/2014
ATANDT MOBILE ATANDT MOBILE PO BOX 30218 LOS ANGELES, CA 90030	$2,828	TELEPHONE EXPENSE	07/17/2015- 12/14/2015
ATANDT MOBILE RECURRING W 208 S AKARD ST DALLAS, TX 75202	$1,479	COMMUNICATIONS-MOBILE TELECOM	02/28/2017- 05/31/2017
ATANDT MOBILITY GLENRIDGE HIGHLANDS TWO, 5565 ATLANTA, GA 30342	$709	CELLULAR PHONE SERVICE	01/20/2010
ATANDT MOBILITY GLENRIDGE HIGHLANDS TWO, 5565 ATLANTA, GA 30342	$373	TRAVEL	03/01/2010
ATANDT MOBILITY PO BOX 536216 ATLANTA, GA 30353	$170	CELLULAR PHONE SERVICE	07/13/2009
ATTM ATANDT MOBILE PO BOX 538641 ATLANTA, GA 30353	$4,548	CELLULAR PHONE SERVICE	07/02/2014- 12/18/2014
ATTM ATANDT MOBILE PO BOX 538641 ATLANTA, GA 30353	$55	OFFICE EXPENSE	07/03/2014
ATTM ATANDT MOBILE PO BOX 538641 ATLANTA, GA 30353	$301	WEB	09/04/2014
ATTM PO BOX 30218 LOS ANGELES, CA 90030	$4,464	CELLULAR PHONE SERVICE	07/31/2013- 12/04/2013
ATTM 1518 CONNECTICUT AVE NW WASHINGTON, DC 20036	$1,475	CELLULAR PHONE SERVICE	10/01/2012- 11/30/2012
AU BON PAIN CAFE 406 10TH ST NW WASHINGTON, DC 20004	$1,154	MEALS AND ENTERTAINMENT	08/22/2008- 08/25/2008
AUDIE EXPO SERVICES 7512 DR PHILLIPS BLVD ORLANDO, FL 32819	$918	MISC.	09/28/2013
AUSIN EMINETH 4220 5TH AVE N APT 413 GRAND FORKS, ND 58203	$1,000	FIELD REPRESENTATIVES	09/16/2016
AUSTIN AIRPORT 3600 PRESIDENTIAL BLVD AUSTIN, TX 78719	$868	TRAVEL	03/14/2014- 03/31/2014
Austin Weatherford Box 28015 Furman University, 3 Greenville, SC 29613	$111	Travel	05/18/2004
AUTHNET 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003	$75	OFFICE EXPENSES	10/02/2012
AUTHNET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003	$1,033	BANK/CREDIT CARD FEES	04/30/2010- 11/02/2012
AUTHNET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003	$-45	MERCHANT SERVICES	09/29/2010
AUTHNET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003	$273	OFFICE EXPENSE	12/07/2010
AUTHORIZE.NET/AUTHNET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003	$251	BANK/CREDIT CARD FEES	02/28/2010
AUTHORIZE.NET/AUTHNET GATEWAY 809 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84004	$255	BANK/CREDIT CARD FEES	03/31/2010
AUTHORIZE.NET/AUTHNET GATEWAY 810 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84005	$257	BANK/CREDIT CARD FEES	01/26/2010
AUTUMN PUBLISHING P. O. BOX 1530 VIENNA, VA 22183	$1,440	PRINTING	04/08/2004- 01/31/2005
AVIS RENT A CAR 6 SYLVAN WAY PARSIPPANY, NJ 07054	$1,694	TRAVEL	09/24/2014- 05/04/2015
AVIS RENT A CAR 50 MASSACHUSETTS AVE NE WASHINGTON, DC 20002	$1,266	TRAVEL	01/25/2010- 04/26/2010
AXION DATA SERVICE 800 BURSCA DRIVE SUITE 804 BRIDGEVILLE, PA 15017	$16,283	CONSULTING	10/02/2009
AXION DATA SERVICE 800 BURSCA DRIVE SUITE 804 BRIDGEVILLE, PA 15017	$3,500	OFFICE EXPENSE	08/24/2009
B.M. Julius 4 Midstream Hilton Head, SC 29928	$1,000	Training	04/14/2004
BACON'S INFORMATION INC POST OFFICE BOX 98869 CHICAGO, IL 60693	$425	TELEPHONE	11/16/2005
BANA HADID 69 BROWN STREET, BOX 3887 PROVIDENCE, RI 02912	$1,000	FIELD REP	05/25/2017
BANANA CAFE 500 8TH STREET, SE WASHINGTON, DC 20003	$325	HOSPITALITY	02/27/2006- 05/28/2006
BANK CARD 2001 PENNSYLVANIA AVE. SE WASHINGTON, DC 20003	$1,319	BANK FEES	05/04/2007- 06/05/2007
BANK CARD 2001 PENNSYLVANIA AVE. SE WASHINGTON, DC 20003	$20	MEALS ENTERTAINMENT	04/05/2007
BANK OF AMERIC 2001 PENNSYLVANIA AVE SE WASHINGTON, DC 20003	$40	BANK CREDIT	07/03/2014
BANK OF AMERICA 100 NORTH TRYON ST CHARLOTTE, NC 28255	$902	BANK FEES	07/01/2015- 11/02/2015
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