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Democratic Attorneys General Association, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information
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Democratic Attorneys General Association, Inc.
"527" Contribution List
1-800 CONTACTS INC
Draper, UT 84020 | |
$10,000 | 06/04/2013 |
1-800 CONTACTS, INC
Draper, UT 84020 | NA/NA |
$171,150 | 05/11/2009-
02/14/2020 |
1350 I Street Limited Partnership
Washington, DC 20005 | NA/NA |
$185,161 | 08/13/2019-
02/25/2020 |
21st Century Fox
New York, NY 10036 | NA/NA |
$50,000 | 10/25/2017 |
21ST CENTURY FOX AMERICA INC
Wayzata, MN 55391 | |
$125,000 | 04/24/2014-
09/28/2016 |
21st Century Fox In-kind
New York, NY 10036 | NA/NA |
$5,509 | 12/11/2018 |
3M Company
Saint Paul, MN 55144 | NA/NA |
$40,000 | 03/22/2018-
07/15/2019 |
50 State LLC
Washington, DC 20005 | NA/NA |
$1,450 | 01/14/2017-
04/07/2017 |
A MULTICANDIDATE COMMITTEE
Washington, DC 20001 | NA/NA |
$25,000 | 10/10/2014 |
AAJ PAC
Washington, DC 20001 | |
$125,000 | 05/11/2009-
08/28/2015 |
Aaron s, Inc
Atlanta, GA 30339 | NA/NA |
$150,000 | 12/21/2017-
10/21/2019 |
AARON'S INC
Kennesaw, GA 30156 | |
$65,000 | 12/31/2013-
10/22/2015 |
Aarons Inc
Atlanta, GA 30305 | |
$50,000 | 10/11/2016 |
ABBOTT LABORATORIES
Abbott Park, IL 60064 | NA/NA |
$89,800 | 12/23/2014-
10/31/2018 |
Abbott Laboratories
Sacramento, CA 95814 | NA/NA |
$17,500 | 01/06/2020 |
AbbVie
North Chicago, IL 60064 | NA/NA |
$25,000 | 06/18/2018 |
ACA International
Minneapolis, MN 55435 | |
$15,000 | 02/29/2016 |
ACA International
Edina, MN 55435 | NA/NA |
$128,075 | 02/26/2010-
02/10/2020 |
ACC Capital Holdings
Orange, CA 92868 | |
$40,000 | 03/24/2006 |
ACCRETIVE HEALTH INC
Chicago, IL 60611 | |
$25,000 | 03/22/2013 |
Ace Cash Contributions
Irving, TX 75038 | |
$10,000 | 09/27/2004 |
Ace Cash Express
Irving, TX 75038 | not applicable/not applicable |
$46,500 | 10/06/2003-
08/24/2007 |
ACN
Farmington Hills, MI 48334 | NA/NA |
$5,000 | 10/19/2004 |
ACN INC
Concord, NC 28025 | |
$10,000 | 07/10/2012 |
ACN COMMUNICATIONS
FARMINGTOM, MI 48334 | |
$20,000 | 04/22/2008-
05/21/2009 |
ACN Communications Services, Inc
Farmington Hills, MI 48334 | NA/NA |
$10,000 | 02/27/2007 |
ACN Inc
Farmington Hills, MI 48334 | |
$5,000 | 09/05/2003 |
ACN, Inc
Concord, NC 28025 | NA/NA |
$177,000 | 07/03/2011-
02/13/2020 |
ACTIVISION PUBLISHING, INC
Santa Monica, CA 90405 | ACTIVISION PUBLISHING, INC. |
$20,000 | 06/22/2010-
02/25/2011 |
Adam Levitt
Chicago, IL 60602 | DiCello Levitt Gutzler LLC/Partner |
$15,000 | 04/26/2019 |
Adam Malone
Atlanta, GA 30346 | Malone Law/Attorney |
$5,000 | 10/15/2018 |
Adam Warden
Boca Raton, FL 33432 | Saxena White/Attorney |
$250 | 08/07/2018 |
ADP, LLC
Roseland, NJ 07068 | NA/NA |
$1,616 | 04/18/2019 |
ADS ALLIANCE
Westminster, CO 80234 | |
$15,000 | 11/23/2015 |
ADT LLC
Boca Raton, FL 33431 | NA/NA |
$60,000 | 09/23/2013-
04/19/2019 |
ADT Security Services LLC
Boca Raton, FL 33431 | NA/NA |
$25,000 | 03/09/2020 |
Adtalem Global Education Inc
Downers Grove, IL 60515 | NA/NA |
$45,000 | 07/26/2017-
07/16/2019 |
Advance America
Spartanburg, SC 29306 | NA/NA |
$80,000 | 12/20/2011-
11/26/2018 |
Advance America Cash Advance Centers Inc
Spartanburg, SC 29306 | NA/NA |
$30,000 | 03/16/2018-
10/18/2019 |
Aetna
Hartford, CT 06156 | NA/NA |
$100,000 | 11/07/2016-
10/02/2018 |
AETNA INC
Hartford, CT 06156 | |
$10,000 | 09/23/2013 |
AETNA, INC
Hartford, CT 06156 | |
$60,000 | 02/24/2014-
08/28/2015 |
Affirm, Inc
San Francisco, CA 94108 | NA/NA |
$12,500 | 06/18/2019 |
AFLA
Brooklyn, NY 11201 | NA/NA |
$2,500 | 12/30/2005 |
Aflac
Columbus, GA 31999 | NA/NA |
$100,575 | 10/18/2006-
06/27/2018 |
AFLAC INC
COLUMBUS, GA 31999 | NA/NA |
$127,500 | 01/09/2009-
12/05/2014 |
AFLAC, Inc
Columbus, GA 31999 | NA/NA |
$75,000 | 01/25/2008-
09/13/2019 |
AFSA AMERICAN FINANCIAL SERVICES
Washington, DC 20006 | NA/NA |
$30,000 | 02/06/2013-
01/19/2015 |
AFSCME
Washington, DC 20036 | NA/NA |
$630,000 | 09/01/2006-
01/28/2020 |
AFSCME In-kind
Washington, DC 20036 | NA/NA |
$96,406 | 08/08/2019-
09/30/2019 |
AFSME
Washington, DC 20036 | NA/NA |
$10,000 | 12/30/2005 |
Aggregate below Threshold
Denver, CO 80203 | NA/NA |
$53,969 | 06/30/2009-
06/30/2017 |
Aggregate below Threshold
Washington, DC 20003 | NA/NA |
$7,209 | 12/31/2017 |
Aggregate below Threshold
Washington, DC 20005 | NA/NA |
$270,271 | 06/30/2012-
03/31/2020 |
Aggregate below Threshold
Washington, DC 20006 | NA/NA |
$1,750 | 03/31/2012-
09/30/2012 |
Airbnb Inc
San Francisco, CA 94107 | |
$25,000 | 03/30/2016 |
AIRBNB, INC
San Francisco, CA 94103 | NA/NA |
$55,000 | 12/05/2014-
05/24/2019 |
Aislinn McGuire
New York, NY 10128 | Kauff McGuire Margolis LLP/Attorney |
$750 | 10/12/2018-
10/15/2018 |
Akin Gump Strauss Hauer & Feld LLP
Washington, DC 20036 | |
$15,000 | 03/13/2006 |
AKIN GUMP STRAUSS HAUER and FELD LLP
Washington, DC 20036 | |
$15,000 | 05/08/2013 |
Akin Gump Strauss Hauer Feld LLP
Washington, DC 20036 | NA/NA |
$90,150 | 04/24/2014-
03/11/2020 |
AKIN, GUMP, STRAUSS, HAUER & FELD, LLP
Washington, DC 20036 | AKIN, GUMP, STRAUSS, HAUER & FELD, LLP |
$30,000 | 03/25/2011-
04/16/2012 |
ALASKA AIRLINES
Seatlle, WA 98168 | |
$10,000 | 06/18/2014 |
Aletta T Wilson
Mesilla Park, NM 88047 | Not Employed/Retired |
$250 | 07/15/2019 |
Alex Barfield
Norcross, GA 30092 | Stanton Law LLC/Attorney |
$300 | 10/18/2018 |
ALLERGAN
IRVINE, CA 92612 | NA/NA |
$90,000 | 02/06/2009-
04/01/2014 |
ALLIANCE VEN
Plano, TX 75024 | |
$10,000 | 09/09/2014 |
Alliant Energy
Madison, WI 53718 | NA/NA |
$15,000 | 07/31/2017 |
Alliant Energy
Dubuque, IA 52001 | NA/NA |
$45,000 | 07/10/2018-
07/16/2019 |
ALLIANT ENERGY CORP SERVICES INC
DUBUQUE, IA 52001 | NA/NA |
$10,000 | 01/01/2015 |
ALLIANT ENERGY CORP SRVCS INC
Dubuque, IA 52001 | |
$30,000 | 05/18/2012-
02/27/2014 |
ALLSTATE
NORTHBROOK, IL 60062 | |
$10,000 | 02/06/2009 |
Allstate Insurance Company
Northbrook, IL 60062 | NA/NA |
$10,000 | 04/23/2007 |
Allstate Insurance Company
Chantilly, VA 20151 | NA/NA |
$15,000 | 04/10/2018 |
ALLTEL STATE EMPAC
Little Rock, AR 72202 | |
$2,500 | 04/24/2009 |
ALSTON & BIRD LLP
Altanta, GA 30309 | |
$25,000 | 05/23/2008 |
ALSTON & BIRD LLP
Atlanta, GA 30309 | |
$15,000 | 01/25/2008 |
ALTA
Washington, DC 20007 | NA/NA |
$25,000 | 12/30/2005 |
Altisource Solutions, Inc
Atlanta, GA 30328 | NA/NA |
$30,000 | 01/10/2017-
10/17/2017 |
ALTRIA
Washington, DC 20001 | NA/NA |
$227,500 | 03/06/2007-
11/01/2012 |
Altria
New York, NY 10017 | NA/NA |
$25,000 | 10/14/2005 |
Altria Client Services
Richmond, VA 23230 | NA/NA |
$225,000 | 05/09/2017-
10/31/2018 |
Altria Client Services
Richmond, VA 23285 | NA/NA |
$100,000 | 10/04/2019-
01/14/2020 |
ALTRIA CLIENT SERVICES INC
Richmond, VA 23230 | NA/NA |
$110,000 | 09/23/2013-
10/19/2015 |
Altria Client Services LLC
Richmond, VA 23230 | |
$75,000 | 08/12/2016-
10/26/2016 |
Altria Group Inc
New York, NY 10017 | Not Available/Not Available |
$25,000 | 06/30/2006 |
Alyce Roybal
Santa Fe, NM 87502 | Not Employed/Not Employed |
$150 | 07/20/2018-
12/12/2018 |
Amalgamated Bank
New York, NY 10001 | NA/NA |
$2,500,000 | 10/18/2018-
01/17/2020 |
Amanda Bersinger
Decatur, GA 30030 | Bondurant Mixson Elmore/Attorney |
$200 | 10/16/2018 |
Amazoncom
Seattle, WA 98109 | NA/NA |
$216,098 | 07/11/2017-
02/19/2020 |
America s Health Insurance Plans
Washington, DC 20004 | NA/NA |
$30,000 | 02/13/2019-
01/28/2020 |
America West Airlines
Tempe, AZ 85281 | NA/NA |
$10,000 | 06/02/2007 |
American Airlines
Fort Worth, TX 76155 | |
$211 | 06/27/2016 |
American Airlines
Washington, DC 20036 | NA/NA |
$1,097 | 05/11/2017-
06/10/2017 |
American Alliance Conference, LTD
Hempstead, NY 11550 | NA/NA |
$1,000 | 03/03/2020 |
American Association for Justice
Washington, DC 20001 | NA/NA |
$100,000 | 07/25/2018-
09/20/2019 |
AMERICAN ASSOCIATION FOR JUSTICE
Washington, DC 20007 | |
$25,000 | 02/27/2008 |
American Association for Justice AAJ
Washington, DC 20001 | NA/NA |
$50,000 | 10/19/2017 |
American Association for Justice PAC
Washington, DC 20001 | |
$75,000 | 09/23/2016-
10/26/2016 |
American Association of Orthodontists
Saint Louis, MO 63141 | NA/NA |
$15,000 | 06/25/2019 |
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Democratic Attorneys General Association, Inc. "527" Expenses
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $35 |
taxi to airport after seeing the Big Wheel in LV | 04/11/2014 |
Andrea Mietas
10 Frances Green Ct
North Potomac, MD 20878 | $184 |
TELEPHONE | 12/12/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $2 |
tip | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $2 |
tip at Airport | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $20 |
Tip at dinner | 04/11/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $3 |
tip for baggage | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $20 |
tip for Bellman | 04/11/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $20 |
tip for bus driver | 01/08/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $20 |
tip to airport - went in car with AG Herring and Tyler | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $20 |
tips for boxes brought to staff office | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $15 |
tips for helping with registration | 03/07/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $25 |
tips for rent a center Palate delicery of all computers and furnishings | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $7,723 |
Travel, ground transp, parking | 10/06/2012 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $5,992 |
Travel, meals and fees for consulting services. | 07/14/2008-
08/07/2008 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $45 |
trip to airport | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $15 |
valet parking | 01/08/2014 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $12,948 |
WPC 2010 Key and expenses; consulting services | 02/10/2010 |
Andrea Mietas
10 Frances Green Ct.
Potomac, MD 20878 | $2,000 |
Consulting fees | 03/13/2008 |
Andrea Mietas
10 Frances Green Ct.
Potomac, MD 20878 | $786 |
Reimbursement for event expenses | 02/28/2008 |
Andrea Mietus
10 Frances Green Ct.
North Potomac, MD 20878 | $33,137 |
Consultant | 10/14/2016-
12/28/2016 |
Andrea Mietus
10 Frances Green Ct.
North Potomac, MD 20878 | $49,959 |
Consulting | 02/06/2016-
06/01/2016 |
Andrea Mietus
10 Frances Green Ct
North Potomac, MD 20878 | $23,735 |
Research Events Consultant | 09/26/2017-
03/28/2019 |
Andrea Mietus
10 Frances Green Ct
North Potomac, MD 20878 | $2,058 |
Travel Printing Reimbursement | 03/28/2019 |
Andrea Mietus
10 Frances Green Ct
North Potomac, MD 20878 | $113 |
Travel Reimbursement | 03/12/2019 |
Andrew Havens
3906 21st St NE
Washington, DC 20018 | $29,357 |
Payroll | 07/27/2017-
04/26/2018 |
Anna O Brien
1350 I St NW
Ste 300
Washington, DC 20005 | $60 |
Meals Reimbursement | 03/03/2020 |
Anna O Brien
1350 I St NW
Ste 300
Washington, DC 20005 | $34,972 |
Payroll | 01/29/2019-
03/31/2020 |
Anna O Brien
1350 I St NW
Ste 300
Washington, DC 20005 | $50 |
Postage Reimbursement | 04/09/2019 |
Anna O Brien
1350 I St NW
Ste 300
Washington, DC 20005 | $94 |
Shipping Reimbursement | 03/11/2020 |
Anna O Brien
1350 I St NW
Ste 300
Washington, DC 20005 | $212 |
Travel Meals Reimbursement | 11/19/2019-
12/03/2019 |
Anna O Brien
1350 I St NW
Ste 300
Washington, DC 20005 | $454 |
Travel Reimbursement | 06/18/2019-
03/11/2020 |
Anna O Brien
1229 Dickinson Dr
Yardley, PA 19067 | $14,002 |
Payroll | 06/29/2018-
12/27/2018 |
ANNAPOLIS BUS COMPANY
2404 Nichols Rd
Annapolis, MD 21401 | $1,191 |
-SPLIT- | 09/10/2009 |
Anne Lewis Strategies LLC
1140 19th St NW Ste 300
Ste 300
Washington, DC 20036 | $136,327 |
Digital Fundraising Consultant | 07/03/2017-
06/15/2018 |
Anne Lewis Strategies LLC
1140 19th St NW
Ste 300
Washington, DC 20036 | $365,354 |
Digital Fundraising Consulting | 07/03/2018-
12/11/2019 |
Anne Lewis Strategies LLC
1140 19th St NW
Ste 300
Washington, DC 20036 | $34,536 |
Digital Fundraising Reimbursement | 04/25/2019 |
Anne Lewis Strategies LLC
1140 19th St NW Ste 300
Washington, DC 20036 | $96,500 |
Fundraising Consultant | 05/04/2017-
06/28/2017 |
ANTIGONE DAVIS
Friends of Doug Gansler
Bethesda, MD 20824 | $866 |
GROUND TRAVEL AND HOTEL | 08/21/2014 |
ANTIGONE DAVIS
Friends of Doug Gansler
Bethesda, MD 20824 | $1,082 |
Hotel | 11/08/2012 |
Antoine Verdeaux
2042 Peach Orchard Dr
Apt 310
Falls Church, VA 22043 | $16,382 |
Payroll | 02/28/2018-
09/14/2018 |
ANTOINE'S RESTAURANT
713 Saint Louis Street
New Orleans, LA 70130 | $4,057 |
MEALS | 02/14/2011-
05/18/2011 |
Antoines Restaurant
713 Roue St. Louis
New Orleans, LA 70130 | $1,513 |
Event expenses | 05/02/2005 |
AOLANI.cc, Inc.
PO Box 182168
Coronado, CA 92118 | $2,623 |
Food & Beverages | 02/12/2009-
02/20/2009 |
API Global Transportation
1751 Enterprise Blvd
West Sacramento, CA 95691 | $5,294 |
Ground Travel | 01/31/2017-
03/06/2017 |
API Global Transportation
1751 Enterprise Blvd
West Sacramento, CA 95691 | $4,082 |
Taxi Car Service | 08/01/2017 |
API Global Transportation
1751 Enterprise Blvd
West Sacramento, CA 95691 | $6,705 |
Transportation Services | 07/16/2019-
08/15/2019 |
Apollo Political LLC
2451 18th St NW
Washington, DC 20009 | $21,298 |
Consulting | 06/29/2016 |
Apple
1229 Wisconsin Ave NW
Washington, DC 20007 | $717 |
Office Supplies | 01/07/2017 |
Apple
1229 Wisconsin Ave NW
Washington, DC 20007 | $76 |
Office Suppplies | 01/28/2017 |
AppNexus Inc.
28 W 23rd St
Fl 4
New York, NY 10010 | $2,196 |
Subscription | 01/16/2019-
02/27/2019 |
AppNexus Inc.
28 W 23rd St
Fl 4
New York, NY 10010 | $13,652 |
Subscription Advertising | 05/30/2019-
02/25/2020 |
AppNexus Inc.
28 W 23rd St
Fl 4
New York, NY 10010 | $5,651 |
Voter Outreach | 05/10/2018-
12/20/2018 |
Argenta Limo LLC
3100 Interstate 30
Little Rock, AR 72206 | $3,904 |
Transportation | 02/11/2016-
05/18/2016 |
Argenta Limo, LLC
7704 Fluid Dr
Little Rock, AR 72206 | $8,844 |
Ground Travel | 02/03/2017-
05/19/2017 |
ARGENTA LINO LLC
3100 Interstate 30
Little Rock, AR 72206 | $1,351 |
ground transportation | 05/13/2014 |
ARGENTA LINO, LLC
3100 Interstate 30
Little Rock, AR 72206 | $8,354 |
GROUND TRAVEL | 01/31/2014-
09/15/2015 |
Arizona Democratic Party
2910 N Central Ave
Phoenix, AZ 85012 | $25,000 |
Contribution | 10/03/2006 |
Arkansas Democratic Party
1300 W. Capitol Ave
Little Rock, AR 72201 | $24,800 |
Contribution | 09/25/2006 |
ARKANSAS DEMOCRATIC PARTY-VICTORY FUND
1300 West Capitol Avenue
Little Rock, AR 72201 | $90,000 |
CONTRIBUTIONS PAID OUT | 07/13/2010 |
ARKANSAS DESTINATIONS
1900 North Bryant
Ste#202
Little Rock, AR 72207 | $3,501 |
Ground Travel | 03/10/2009-
05/14/2009 |
ARKANSAS GOVERNOR'S MANSION
1800 Center Street
Little Rock, AR 72206 | $9,928 |
MEALS | 04/30/2009 |
ARNAUD'S RESTAURANT
813 Bienville Street
New Orleans, LA 70112 | $3,909 |
Meals | 05/16/2011 |
Arredondo for Atty General
PO Box 574
Crown Point, IN 46308 | $31,449 |
Contributions Paid Out | 09/27/2016 |
Art of Catering
1019 NW Everett St
Portland, OR 97209 | $10,558 |
Meals | 05/24/2017 |
Ashley Coleman
1225 Perry St NE
Washington, DC 20017 | $71,980 |
Payroll | 03/15/2018-
04/15/2019 |
Ashley Coleman
1225 Perry St NE
Washington, DC 20017 | $721 |
Travel Meals Reimbursement | 01/08/2019-
02/27/2019 |
Ashley Coleman
1225 Perry St NE
Washington, DC 20017 | $248 |
Travel, Meals Telecommunications | 04/08/2019 |
Ashley Sulewski
1021 Arlington Blvd Apt 1142
Arlington, VA 22209 | $85,874 |
Payroll | 02/15/2017-
10/12/2017 |
Astra Limo
436 Orchard St NW
Vienna, VA 22180 | $150 |
Car service | 11/30/2006 |
Astra Limo
436 Orchard Street
Vienna, VA 22180 | $1,154 |
Travel | 01/10/2007-
03/14/2007 |
AT T Services, Inc.
208 S Akard St Rm 2512
Dallas, TX 75202 | $725 |
Contribution Refund | 01/18/2017-
02/22/2017 |
Austin Hahn
102 Fox Dr
Landenberg, PA 19350 | $11,377 |
Payroll | 05/24/2018-
12/27/2018 |
Austin Hahn
1350 I St NW
Ste 300
Washington, DC 20005 | $34,219 |
Payroll | 01/15/2019-
03/31/2020 |
Austin Hahn
1350 I St NW
Ste 300
Washington, DC 20005 | $156 |
Supplies Reimbursement | 01/23/2020 |
Austin Hahn
1350 I St NW
Ste 300
Washington, DC 20005 | $143 |
Travel Reimbursement | 07/15/2019-
12/11/2019 |
AV Rental Services
7307 Kinglet Pl
Philadelphia, PA 19153 | $1,028 |
Audio&Visual | 07/25/2016 |
Avalon Transportation
4819 Eisenhower Ave
Alexandria, VA 22304 | $725 |
Ground Travel | 03/01/2017 |
Avalon Transportation
4819 Eisenhower Ave
Alexandria, VA 22304 | $2,276 |
Travel | 02/15/2019-
12/19/2019 |
Avalon Transportation
4819 Eisenhower Ave
Alexandria, VA 22304 | $1,681 |
Vendor | 12/12/2016 |
AVALON TRANSPORTATION
ONE CIVIC PLAZA DRIVE #100
CARSON, CA 90745 | $587 |
GROUND TRANSPORTATION | 12/13/2011 |
AVALON TRANSPORTATION
One Civic Plaza Drive #100
#100
Carson, CA 90745 | $5,526 |
Ground Travel | 03/07/2012-
02/26/2014 |
AVALON TRANSPORTATION
One Civic Plaza Drive #100
Carson, CA 90745 | $5,272 |
PROSPECTING | 04/16/2010-
12/13/2013 |
AVALON TRANSPORTATION
One Civic Plaze Drive #100
Carson, CA 90745 | $4,370 |
Transportation | 02/24/2015-
02/25/2016 |
AVENTURA WORLDWIDE TRAVEL
20251 NE 15th Ct
Miami, FL 33179 | $8,193 |
AIR TRAVEL | 02/07/2011-
02/21/2012 |
AVENTURA WORLDWIDE TRAVEL
20251 NE 15th Ct
Miami, FL 33179 | $4,055 |
MISCELLANEOUS | 02/10/2010 |
Avis Rental Car
50 Massachusetts Ave NE
Washington, DC 20002 | $1,089 |
Ground Travel | 08/16/2017-
08/27/2017 |
Azikwofi Handon
4107 Oglethorpe St
Hyattsville, MD 20782 | $590 |
Reissued Check - Photography Servi | 09/17/2019 |
B O A STADIUM CATERING
800 South Mint Street
Charlotte, NC 28202 | $4,602 |
Entertainment | 08/24/2012-
08/27/2012 |
Bacco
310 Chartes Street
New Orleans, LA 70130 | $4,500 |
Event Expense | 04/30/2004 |
Bacco Restaurant
310 Chartres
New Orleans, LA 70130 | $962 |
Event expenses | 05/02/2005 |
Bancorp Recovery Services Inc.
5910 Hamilton Blvd Ste 250C
Allentown, PA 18106 | $2,500 |
Employee Benefits | 12/28/2017 |
Bank of America
100 N Tryon St
Ste 220
Charlotte, NC 28202 | $18,820 |
Bank Fee | 06/15/2017-
12/16/2019 |
Bank of America
100 N Tryon St
Charlotte, NC 28202 | $2,965 |
Bank Service Charges | 01/17/2017-
05/15/2017 |
BANK OF AMERICA
100 N Tyron St
Charlotte, NC 28255 | $857 |
AIR TRAVEL | 12/12/2014 |
Bank of America
100 N. Tyron Street
Charlotte, NC 28255 | $40 |
Bank Fee | 12/15/2010 |
BANK OF AMERICA
NC1-1007-16-19 100 N TYRON STREET
CHARLOTTE, NC 28255 | $451 |
BANK FEES | 12/31/2011 |
BANK OF AMERICA
NC1-1007-16-19
100 N TYRON STREET
CHARLOTTE, NC 28255 | $7,950 |
BANK SERVICE CHARGES | 11/15/2010-
12/15/2016 |
Bank of America
100 North Tryon Street
Charlotte, NC 28255 | $3,276 |
Bank Service Fees | 11/01/2016 |
BANK OF AMERICA
100 N Tyron St
Charlotte, NC 28255 | $19 |
HOTEL | 12/24/2014 |
BANK OF AMERICA
100 N Tyron St
Charlotte, NC 28255 | $3,821 |
Hotel rooms | 12/12/2014 |
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