COMMUNITY LEADERS OF AMERICA
"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	COMMUNITY LEADERS OF AMERICA
Stated Purpose	TO SUPPORT AND HELP ELECT REPUBLICAN CANDIDATES TO MUNICIPAL OFFICE.
Email Address	tim@strongcommunityleaders.com
Established Date	07/10/2013
Contact Person	Timothy J. Barnes
Contact Address	PO Box 2262 Springfield, VA 22152
Mailing Address	PO Box 2262 Springfield, VA 22152
Contributions Received (since 07/10/2013)	$3,572,391
Expenditures Made (since 07/10/2013)	$3,570,717
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

COMMUNITY LEADERS OF AMERICA
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
7-Eleven, Inc Dallas, TX 75201		$5,000	10/14/2014
AARP INC WASHINGTON, DC 20049		$50,000	10/04/2017
AARP, INC WASHINGTON, DC 20049		$90,000	09/06/2018- 12/17/2018
ACIVILATE ATLANTA, GA 30308		$299	05/31/2017
Advance America Spartanburg, SC 29306		$20,279	10/20/2014- 10/28/2015
AIMCO Properties, LP Denver, CO 80237		$10,000	04/12/2019- 11/13/2019
AIRLINES FOR AMERICA WASHINGTON, DC 20004		$50,404	10/14/2015- 09/30/2019
ALIGN PUBLIC STRATEGIES ORLANDO, FL 32801		$594	09/30/2017
All the RooInc New York, NY 10019		$5,000	09/25/2019
ALTRIA CLIENT SERVICES RICHMOND, VA 23285		$50,000	03/17/2016
Altria Client Services LLC Richmond, VA 23285		$200,000	01/24/2017- 01/13/2020
ALTRIA CLIENT SERVICES, INC RICHMOND, VA 23220		$50,000	03/11/2015
Altria Client Services, Inc Washington, DC 20001		$50,000	10/14/2014
ALTRIA CLIENT SERVICES, INC - IN-KIND RICHMOND, VA 23220		$500	03/30/2015
Amazoncom Services, Inc Seattle, WA 98109		$15,000	03/04/2020
AMERICAN AGRI-WOMEN COLCHESTER, VT 05446		$500	08/29/2017
American Association of Retired Persons AARP Washington, DC 20049		$50,000	12/31/2019
AMERICAN BEVERAGE ASSOCIATION WASHINGTON, DC 20036		$10,279	02/28/2015- 03/16/2015
AMERICAN BEVERAGE ASSOCIATION WASHINGTON, DC 20005		$30,873	07/25/2015- 12/21/2016
AMERICAN BEVERAGE ASSOCIATION WASHINGTON, DC 20004		$299	04/30/2017
AMERICAN CITY COUNTY EXCHANGE ARLINGTON, VA 22202		$299	05/31/2018
AMERICAN EXPRESS-NOT A CONTRIBUTION DALLAS, TX 75265	NOT A CONTRIBUTION	$1,853	06/21/2017
AMERICAN GAS ASSOCIATION WASHINGTON, DC 20001		$48,668	12/31/2014- 03/13/2020
AMERICAN HOTEL AND LODGING ASSOCIATION WASHINGTON, DC 20005		$69,379	09/07/2016- 02/27/2020
AMERICAN PETROLEUM INSTITUTE WASHINGTON, DC 20005		$35,869	03/23/2015- 04/30/2019
AMERICAN PETROLEUM INSTITUTE WASHINGTON, DC 20006		$32,194	02/24/2017- 08/31/2018
AMERICAN TRAFFIC SOLUTIONS, INC MESA, AZ 85201		$10,299	12/05/2016- 05/31/2017
American Water Enterprises, LLC Cherry Hill, NJ 08034		$8,385	09/03/2019- 12/02/2019
ANGUS ASPHALT, INC SANTEE, CA 92072		$3,000	05/11/2015
ASIAN AMERICAN HOTEL OWNERS ASSOCIATION ATLANTA, GA 30328		$27,684	12/30/2017- 12/02/2019
AT and T Dallas, TX 75202		$13,590	10/30/2018- 05/22/2019
ATandT DALLAS, TX 75202		$23,299	06/28/2017- 04/30/2018
ATandT Services, Inc Atlanta, GA 30308		$10,295	11/02/2019- 12/06/2019
ATANDT SERVICES, INC DALLAS, TX 75202		$20,578	03/14/2015- 05/17/2016
AUTO RETURN INDIANAPOLIS, IN 46221		$7,500	10/28/2016
AUTORETURN SAN FRANCISCO, CA 94103		$20,292	05/31/2017- 09/30/2018
AXIOM STRATEGIES LLC KANSAS CITY, MO 64116		$1,500	03/30/2018
BIOTECHNOLOGY INNOVATION ORGANIZATION WASHINGTON, DC 20024		$12,098	03/21/2017- 07/11/2018
BNSF Railway Company Fort Worth, TX 76161		$5,000	11/18/2019
Brownstein Hyatt Farber Schreck Denver, CO 80202		$2,500	10/01/2014
Burns and McDonnell Corporate Services, Inc Kansas City, MO 64141		$25,590	05/10/2019- 11/18/2019
BURNS and MCDONNELL ENGINEERING CO, INC KANSAS CITY, MO 64141		$22,500	05/31/2018- 12/13/2018
CARBON COUNCIL ANN ARBOR, MI 48105		$7,500	03/17/2016- 11/01/2016
CARTON COUNCIL DENTON, TX 76207		$5,496	05/31/2017- 08/31/2017
CENTERPOINT 360 GREENWICH, CT 06830		$594	08/26/2015- 09/30/2017
CENTERPOINT 3600 GREENWICH, CT 06830		$299	04/06/2016
CH2M HILL ENGINEERS ATLANTA, GA 30328		$5,299	05/19/2016- 05/24/2016
CH2M HILL ENGINEERS, INC ENGLEWOOD, CO 80112		$9,094	01/29/2015- 04/12/2018
CHARTER COMMUNICATIONS ST LOUIS, MO 63131		$10,000	09/27/2017
Charter Communications St. Louis, MO 63131		$35,295	05/16/2018- 12/02/2019
CHECK INTO CASH CLEVELAND, TN 37311		$21,076	02/17/2015- 01/13/2016
CITGROUP WASHINGTON, DC 20004		$598	06/06/2017
CITIGROUP WASHINGTON, DC 20004		$795	09/25/2017- 08/31/2018
CITIGROUP INC PAC - STATE WASHINGTON, DC 20004		$10,000	05/31/2018
CITIGROUP WASHINGTON INC WASHINGTON, DC 20004		$20,893	03/02/2016- 11/25/2016
CITY OF FINDLEY FINDLAY, OH 45840		$297	09/01/2016
CITY OF GULFPORT GULFPORT, MS 39501		$297	08/21/2015
CITY OF INDIANAPOLIS INDIANAPOLIS, IN 46202		$297	09/11/2015
COALITION FOR THE NEW ECONOMY INDIANAPOLIS, IN 46206		$32,500	05/07/2016- 10/12/2016
Columbine Health Plan Denver, CO 80202		$1,000	11/18/2014
COMCAST PHILADELPHIA, PA 19103		$60,596	07/23/2015- 09/09/2016
Comcast Cable Philadelphia, PA 19103		$35,000	03/29/2019
COMCAST FINANCIAL AGENCY CORPORATION PHILADELPHIA, PA 19103		$95,596	06/19/2017- 11/12/2019
COMMUNITY LEADERS OF AMERICA GLEN ALLEN, VA 23058		$50	12/31/2016
CONSUMER ENERGY ALLIANCE HOUSTON, TX 77098		$3,000	10/25/2018- 06/13/2019
Consumer Healthcare Products Association Washington, DC 20006		$20,295	01/25/2019- 03/02/2020
CONVENTIONS2016 LLC - NOT A CONTRIBUTION MENDOTA HEIGHTS, MN 55188	NOT A CONTRIBUTION	$1,250	01/01/2017
CREDIT UNION NATIONAL ASSOCIATION MADISON, WI 53701		$10,000	09/11/2015
Development Management, Inc Colorado Springs, CO 80903		$5,000	04/22/2019
DEVON ENERGY OKLAHOMA CITY, OK 73102		$297	09/18/2015
DEVON ENERGY CORPORATION OKLAHOMA CITY, OK 73102		$596	05/31/2017- 09/30/2017
DISTRICT OF COLUMBIA YOUNG REPUBLICANS WASHINGTON, DC 20002		$200	01/26/2018
Dominguez, Wendy Denver, CO 80237	Innovest Portfolio Solutions LLC/Partner	$2,500	05/30/2019
Ductile Iron Pipe Research Assn, Inc Birmingham, AL 35219		$25,590	01/18/2019- 01/29/2020
DUKE ENERGY CHARLOTTE, NC 28202		$50,576	11/04/2014- 08/19/2015
ED BRADDY CAMPAIGN - NOT A CONTRIBUTION GAINESVILLE, FL 32605	NOT A CONTRIBUTION	$250	01/31/2017
EDISON ELECTRIC INSTITUTE WASHINGTON, DC 20004		$61,768	05/01/2015- 05/22/2019
ELI LILLY AND COMPANY INDIANAPOLIS, IN 46285		$20,000	05/13/2016- 12/05/2016
Etkin Johnson Real Estate Partners LLC Denver, CO 80202		$5,000	03/22/2019
EVERFI WASHINGTON, DC 20007		$299	08/31/2018
Falck Rocky Mountain Corp Orange, CA 92868		$1,500	02/26/2019
FELD ENTERTAINMENT VIENNA, VA 22182		$299	05/16/2016
FRANCIS SUAREZ FOR MIAMI MAYOR-NOT A CONTRIBUTION MIAMI, FL 33245	NOT A CONTRIBUTION/DUE TO IRS SOFTWARE, VOIDED CHECK ON SCH A	$1,000	05/16/2018
Freese and Nichols Inc Fort Worth, TX 76109		$2,500	10/15/2019
GE Johnson Construction Company Colorado Springs, CO 80903		$5,000	05/06/2019
GE LIGHTING CLEVELAND, OH 44112		$1,449	05/06/2015- 09/22/2015
GENERAL ELECTRIC WASHINGTON, DC 20004		$299	05/19/2016
GENERAL ELECTRIC COMPANY LOUISVILLE, KY 40232		$65,297	05/26/2015- 12/09/2015
GENERAL ELECTRIC COMPANY EL PASO, TX 79998		$12,500	02/06/2017- 08/16/2017
GEORGIA POWER COMPANY ALPHARETTA, GA 30009		$2,500	09/05/2018
GOOGLE WASHINGTON, DC 20001		$15,598	05/16/2016- 07/22/2016
GOOGLE FIBER MOUNTAIN VIEW, CA 94043		$15,000	06/22/2017
GRAFFITI RESOURCE COUNCIL WASHINGTON, DC 20005		$2,500	11/01/2017
GRANICUS, INC DENVER, CO 80202		$897	05/31/2017- 05/31/2018
HARPER RONALD SAN DIEGO, CA 92101	HARPER CONSTRUCTION CO./OWNER	$2,000	09/16/2015
HDR, INC OMAHA, NE 68114		$31,692	01/20/2017- 08/31/2018
HInc Omaha, NE 68106		$30,590	03/22/2019- 03/28/2020
HINC OMAHA, NE 68114		$12,388	03/09/2016- 09/20/2016
HOMESERVE USA NORWALK, CT 06851		$40,991	02/09/2015- 07/25/2019
HONEYWELL INTERNATIONAL PAC WASHINGTON, DC 20001		$52,000	12/23/2015- 11/18/2019
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COMMUNITY LEADERS OF AMERICA "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
ACQUANETTA WARREN 8353 SIERRA AVENUE FONTANA, CA 92335	$60	TRAVEL EXPENSE REIMBURSEMENT	11/09/2017
Acquanetta Warren for Mayor of Fontana 15218 Summit Ave., Ste. 300-404 Fontana, CA 92336	$2,000	POLITICAL CONTRIBUTION	10/22/2014
ACQUIRE DIGITAL LLC 512A EAST IRIS DRIVE NASHVILLE, TN 37204	$10,000	ONLINE ADVERTISING	06/05/2019
AGENDA: USA, INC. 5509 FOXRIDGE DRIVE MISSION, KS 66202	$3,800	GROUND TRANSPORTATION	04/25/2018- 05/23/2018
AGGREGATE BELOW THRESHOLD PO BOX 4977 GLEN ALLEN, VA 23058	$773	AGGREGATE BELOW THRESHOLD	09/30/2018- 11/26/2018
AGGREGATE BELOW THRESHOLD PO BOX 4977 GLEN ALLEN, VA 23058	$662	AGGREGATE EXPENDITURES BELOW ITEMIZATION	03/31/2016
AGGREGATE BELOW THRESHOLD PO BOX 4977 GLEN ALLEN, VA 23058	$1,454	AGGREGATE EXPENDITURES BELOW THRESHOLD	06/30/2015- 12/31/2016
AGGREGATE BELOW THRESHOLD PO BOX 4977 GLEN ALLEN, VA 23058	$2,019	AGGREGATE PURCHASES BELOW THRESHOLD	12/31/2015- 12/31/2017
AGGREGATE BELOW THRESHOLD PO Box 4977 Glen Allen, VA 23058	$855	Expenditures below aggregate Threshold	06/30/2018
AGGREGATE BELOW THRESHOLD PO BOX 4977 GLEN ALLEN, VA 23058	$596	UNITEMIZED EXPENDITURES	03/31/2018
AGGREGATE BELOW THRESHOLD PO BOX 2262 SPRINGFIELD, VA 22152	$3,373	AGGREGATE EXPENDITURES BELOW THESHOLD	03/31/2020
AGGREGATE BELOW THRESHOLD PO Box 40175 WASHINGTON, DC 20016	$12,345	UNITEMIZED EXPENDITURES	06/30/2019- 12/31/2019
ALTRIA CLIENT SERVICES - IN-KIND 6601 W. BROAD STREET RICHMOND, VA 23220	$500	EVT, IN-KIND ROOM RENTAL	03/30/2015
AMERICAN AIRLINES 7645 E 63RD ST STE 600 TULSA, OK 74133	$719	AIRFARE	11/07/2014- 11/21/2014
AMERICAN BEVERAGE ASSOCIATION 1275 PENNSYLVANIA AVENUE, NW, WASHINGTON, DC 20004	$299	CONTRIBUTION REFUND	09/30/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$315	ABM PARKING, MEETING EXPENSE	07/31/2019- 12/13/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$477	ABM PARKING, TRAVEL EXPENSE	12/31/2016- 12/31/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$1,350	AJL INTERNATIONAL, GROUND TRANSPORTATION	10/19/2017- 11/09/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$1,600	ALBUQUERQUE ISOTOPES, SUITE RENTAL	11/09/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$33,733	AMERICAN AIRLINES, AIR TRAVEL	06/07/2017- 10/18/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$418	AMERICAN EXPRESS UNITEMIZED EVENT FOOD A	04/08/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$1,726	AMERICAN EXPRESS UNITEMIZED TRAVEL	10/09/2015- 08/11/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$250	AMERICAN EXPRESS, ANNUAL FEE	01/13/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$767	AMERICAN EXPRESS, CREDIT CARD FEES	08/23/2017- 08/27/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$610	AMERICAN EXPRESS, UNITEMIZED DIGITAL OUT	12/22/2015- 03/07/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$330	AMERICAN EXPRESS, UNITEMIZED INTERNET AN	04/08/2016- 08/11/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$14,482	AMERICAN, AIR TRAVEL	03/17/2015- 08/22/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$236	AMTRAK, TRAVEL	10/09/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$412	AMTRAK, TRAVEL EXPENSE	03/30/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$6,174	BOSTON MARRIOTT COPLEY PLACE, LODGING, FOOD AND BEVERAGE, AUDIO VISUAL	06/12/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$1,860	BROOKLYN CANTINA, CATERING/FOOD AND BEVERAGE	09/30/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$12,415	CAPITAL HILTON, EVENT EXPENSE	01/31/2020
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$14	CAPITAL HILTON, MEETING EXPENSE	01/14/2020
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$12,023	CAPITOL HILTON, EVT. LODGING AND CATERIN	03/17/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$495	COURTYARD FT. WORTH DOWNTOWN, LODGING	11/09/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$321	CREDIT CARD FEE	08/11/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$292	DALLAS FORT WORTH MARRIOT, LODGING	08/11/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$360	DAVID L. LAWRENCE, UTILITIES EVENT EXPEN	12/31/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$19,161	DELTA AIRLINES, AIR TRAVEL	12/31/2016- 11/19/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$17,132	DELTA, AIR TRAVEL	03/17/2015- 10/19/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$1,547	DENVER MARRIOTT WESTMINSTER, TRAVEL EXPENSE	12/31/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$526	DOUBLETREE HILTON WICHITA, TRAVEL EXPENSE	03/31/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$2,833	DUES AND SUBSCRIPTION	05/14/2019- 12/22/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$2,000	E. REPUBLIC INC. SPONSORSHIP	05/13/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$1,466	EAST COAST TRANSPORTATION, GROUND TRANSP	05/13/2016- 06/30/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$3,877	EL PINTO, FOOD AND BEVERAGE	06/21/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$7,794	EPPING FOREST YACHT CLUB, FOOD AND BEVER	08/10/2016- 08/11/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$325	EVENTLINK, AUDIO VISUAL	03/13/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$599	EVENTLINK, COMPUTER EXPENSE	12/31/2016- 03/30/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$4,696	EXPEDIA, AIR TRAVEL	03/17/2015- 05/07/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$755	FACEBOOK, ADVERTISING	04/08/2016- 08/11/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$236	FEDEX OFFICE, SHIPPING EXPENSE	08/27/2018- 09/30/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$6,578	FEDEX, PRINTING	03/31/2019- 11/21/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$1,639	FEDEX, PRINTING AND SHIPPING	06/19/2015- 12/22/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$142	FEDEX, SHIPPING	03/17/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$541	FINANCE CHARGE	12/31/2015- 06/30/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$13,025	FORD CENTER, EVENT EXPENSE	09/11/2019- 12/27/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$8,843	FOUNTAINEBLEAU, LODGING	08/23/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$1,000	GATE HOSPITALITY, EVENT FOOD AND BEV.	06/30/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$602	GOFISH ADVERTISING, SIGNAGE	06/07/2017- 12/31/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$7,750	GRAND HYATT SAN ANTONIO, EVENT EXPENSE	08/19/2019- 11/25/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$9,884	GREENBRIAR INN, EVENT EXPENSE	05/28/2019- 06/28/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$8,859	HILTON CAPITOL, LODGING EVENT EXPENSE	03/07/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$1,577	HILTON GARDEN INN, LODGING	05/13/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$3,921	HILTON HOTEL HONOLULU, EVENT EXPNESE	07/13/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$2,199	HILTON HOTEL WESTMINSTER, EVENT EXPENSE	06/30/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$14,366	HOTEL CHACO, LODGING	06/21/2017- 08/23/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$10,417	HYATT REGENCY JACKSONVILLE, EVENT LODGIN	06/16/2016- 08/10/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$2,810	INTUIT, SUBSCRIPTION	04/23/2018- 12/21/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$4,135	JACKSTACK FREIGHT HOUSE, FOOD AND BEVERAGE	04/23/2018- 05/24/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$440	JET BLUE , AIR TRAVEL	06/05/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$751	JET BLUE, AIR TRAVEL	05/07/2015- 06/16/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$32	JIMMY JOHNS, FOOD AND BEVERAGE	12/31/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$4,884	JW MARRIOTT HOTEL - LOS ANGELES, TRAVEL EXPENSE	11/26/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$12,351	JW MARRIOTT, FOOD AND BEVERAGE, AUDIO VI	05/23/2017- 06/07/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$27,673	KANSAS CITY MARIOTT COUNTRY CLUB PLAZA, LODGING, FOOD AND BEVERAGE, AUDIO VISUAL	05/12/2018- 05/24/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$12,200	LEADERSHIP CONNECT, SUBSCRIPTION	11/26/2018- 10/02/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$8	LIBERTY WESTIN COFFEE SHOP, FOOD AND BEV	12/31/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$30	LOGMEIN, COMPUTER EXPENSE	12/22/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$3,036	MACINTYRE'S, FOOD AND BEVERAGE	04/05/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$7,267	MAGGIANOS, EVENT FOOD AND BEV.	10/09/2015- 12/22/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$12,369	MARRIOTT METRO CENTER, LODGING	05/07/2015- 04/05/2017
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$28,793	MARRIOTT PEACHTREE CORNERS, LODGING, FOOD AND BEVERAGE, AUDIO VISUAL	09/11/2018- 09/30/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$10,853	MARRIOTT WARDMAN PARK, EVENT EXPENSE	03/31/2019- 03/13/2020
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$2,811	MARRIOTT WARDMAN PARK, FOOD AND BEVERAGE	03/13/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$687	MARRIOTT WARDMAN PARK, TRAVEL EXPENSE	03/11/2020
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$2,558	MARRIOTT WARDMAN, LODGING	03/17/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$250	MEMBERSHIP FEE	03/07/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$9,291	MEZZE GREEK, EVENT FOOD AND BEV.	06/19/2015- 07/22/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$2,150	NABC FOUNDATION, FOOD AND BEVERAGE	04/23/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$1,900	NATIONAL LEAGUE OF CITIES, EVENT EXPENSE	08/11/2016
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$2,600	NATIONAL LEAGUE OF CITIES, SPONSORSHIP	12/22/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$477	OFFICE DEPOT , OFFICE SUPPLIES	12/31/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$521	OFFICE DEPOT, OFFICE SUPPLIES	05/17/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$886	OMAHA MARRIOTT DOWNTOWN, TRAVEL EXPENSE	12/31/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$1,427	OMNI SHOREHAM, LODGING	04/08/2016- 04/23/2018
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$7,073	OMNI, NASHVILLE, LODGING	12/31/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$533	PACIFIC EVENTS, EVENT FOOD AND BEVERAGE	07/22/2015
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$620	PHILADELPHIA MARRIOTT, TRAVEL EXPENSE	03/31/2019
AMERICAN EXPRESS PO BOX 650448 DALLAS, TX 75265	$6,500	PJ CLARKES, EVENT EXPENSE	01/21/2020
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