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Democratic Municipal Officials
"527" Political Organization
Contributions, Expenses, & Filing Information
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Democratic Municipal Officials
"527" Contribution List
50 State LLC
Washington, DC 20005 | None/None |
$10,000 | 09/18/2018-
12/10/2019 |
Aaron's Inc
Kennesaw, GA 30156 | |
$1,000 | 09/28/2016 |
ADCO Printing
Vancouver, WA 98661 | |
$239 | 06/26/2018 |
AFSCME
Washington, DC 20036 | NA/NA |
$200,000 | 02/07/2011-
03/19/2018 |
AFSCME Council 13 Political and Legislative
Washington, DC 20036 | |
$25,000 | 08/06/2018 |
AFSCME Council 13 Political and Legislative
Harrisburg, PA 17111 | |
$26,000 | 02/27/2018-
03/13/2019 |
AFSCME MN
Duluth, MN 55802 | |
$500 | 09/02/2015 |
AFSCME MN
S St Paul, MN 55075 | |
$300 | 09/03/2014 |
Aggregate Below Threshold
Chicago, IL 60626 | |
$14,256 | 12/31/2017-
06/30/2019 |
Aggregate Under Threshold
Chicago, IL 60626 | NA/NA |
$10,854 | 06/30/2011-
03/31/2012 |
AIMCO Properties LP
Denver, CO 80237 | None/None |
$65,000 | 07/10/2012-
10/31/2019 |
AIMCO Properties, LP
Denver, CO 80237 | NA/NA |
$81,000 | 03/11/2011-
12/31/2018 |
Airbnb, Inc
San Francisco, CA 94103 | |
$10,000 | 05/20/2016 |
Alcade and Fay
Arlington, VA 22201 | |
$500 | 02/27/2015 |
American Airlines
DFW Airport, TX 75261 | |
$854 | 05/30/2017-
09/09/2017 |
American Airlines
Fort Worth, TX 76155 | NA/NA |
$10,000 | 01/03/2014 |
American Airlines (In-kind)
Fort Worth, TX 76155 | |
$5,600 | 05/01/2012 |
American Airlines Inc
DFW Airport, TX 75261 | |
$25,000 | 09/11/2018 |
American Beverage Association
Washington, DC 20036 | NA/NA |
$13,500 | 06/05/2012-
12/11/2012 |
American Directions Group
Washington, DC 20009 | NA/NA |
$500 | 02/26/2014 |
American Fed of Teachers
Washington, DC 20001 | |
$15,000 | 08/03/2015 |
American Federation of Teachers
Washington, DC 20001 | None/None |
$90,000 | 06/20/2013-
12/26/2019 |
American Traffic Solutions
Tempe, AZ 85282 | |
$51,891 | 08/20/2013-
02/05/2018 |
American Water Enterprises LLC
Cherry Hill, NJ 08034 | |
$10,000 | 03/18/2019 |
Amount below threshold
Chicago, IL 60626 | NA/NA |
$17,130 | 06/30/2012-
03/31/2014 |
Ampersand Strategies LLC
Washington, DC 20011 | |
$2,000 | 02/23/2015-
01/11/2017 |
Ampersand Strategies LLC
Washington, DC 20001 | |
$500 | 12/07/2015 |
Andre Ashmore
Matteson, IL 60443 | |
$450 | 10/25/2013 |
Anheuser Busch
St Louis, MO 63118 | |
$1,000 | 01/15/2015 |
Athens Services
City of Industry, CA 91716 | |
$2,500 | 12/02/2016 |
Autozone
Memphis, TN 38101 | NA/NA |
$5,000 | 05/15/2013 |
Baker Donelson Bearman Caldwell and Berkowitz
Memphis, TN 38103 | NA/NA |
$5,000 | 05/14/2013 |
Ballard Spahr LLP
Philadelphia, PA 19103 | |
$1,000 | 06/26/2015 |
Balta Strategic Initiative
Chicago, IL 60654 | NA/NA |
$2,500 | 12/07/2011 |
Barbara Stiefel
Coral Gables, FL 33134 | Retired |
$1,000 | 01/06/2014 |
Becker and Poliakoff PA
Ft. Lauderdale, FL 33301 | |
$1,000 | 10/14/2014 |
Becker and Poliakoff PA
Ft Lauderdale, FL 33301 | |
$2,500 | 07/08/2016-
03/29/2018 |
Becker Digital Strategies In-Kind
Silver Springs, MD 20910 | |
$300 | 11/16/2017 |
Best Best and Krieger LLP
Riverside, CA 92501 | |
$500 | 10/17/2016 |
Beth Ann Becker
Silver Spring, MD 20910 | Self/Consultant |
$500 | 09/28/2016 |
Beth Becker
Silver Spring, MD 20910 | Self |
$300 | 12/02/2016 |
Big Star
Chicago, IL 60622 | |
$500 | 09/24/2016 |
Biotechnology Innovation Corporation
Washington, DC 20024 | |
$20,000 | 03/16/2017-
01/11/2018 |
Bird Rides Inc
Santa Monica, CA 90401 | |
$5,000 | 10/09/2018 |
Blue Deal LLC
Fairfax, VA 22031 | |
$500 | 04/02/2015 |
Boilermakers-Blacksmiths LEAP
Kansas City, KS 66101 | |
$2,500 | 12/17/2013-
12/30/2013 |
Boilermakers-Blacksmiths Leg Education Action
Kansas City, KS 66101 | NA/NA |
$2,500 | 06/20/2013 |
Bolton and Menk Anon
Mankato, MN 56001 | |
$1,000 | 09/02/2015 |
Brian Rix
Palm Springs, CA 92262 | Burke Rix Communications/Consultant |
$1,000 | 08/13/2018 |
Bricklayers and Allied Craftworkers
Washington, DC 20005 | |
$6,250 | 03/16/2016 |
Bricklayers and Allied Craftworkers
Washington, DC 20004 | None/None |
$106,250 | 08/20/2013-
12/13/2019 |
Bricklayers and Allied Craftworkers PAC
Washington, DC 20004 | |
$18,750 | 04/27/2016-
10/17/2016 |
Bright House Networks LLC
Maitland, FL 32751 | |
$5,000 | 09/03/2014 |
Broadnet
Highlands Ranch, CO 80129 | |
$5,000 | 10/06/2016 |
Budget Rent a Car
Parsippany, NJ 07054 | |
$169 | 06/20/2019 |
Butler Snow
Ridgeland, MS 39158 | NA/NA |
$2,500 | 05/31/2013 |
CallFire
Santa Monica, CA 90401 | |
$3,000 | 11/17/2014 |
Calumet City Plumbing
Calument City, IL 60409 | |
$500 | 05/23/2014 |
Caremark RX Inc
Lincoln, RI 02865 | |
$20,000 | 03/23/2017-
02/06/2018 |
Cerrell Associates Inc
Los Angeles, CA 90004 | |
$1,000 | 01/28/2016 |
CH2M Hill
Englewood, CO 80112 | NA/NA |
$10,000 | 04/12/2011 |
CH2M Hill
Englewood, CO 80237 | |
$12,000 | 05/09/2012 |
CH2M Hill Inc
Englewood, CO 80112 | |
$7,000 | 02/27/2015-
04/05/2017 |
CH2M Hill, Inc
Englewood, CO 80112 | NA/NA |
$5,500 | 12/12/2012-
01/08/2016 |
Chasan Leyner & Lamparello PC
Secaucus, NJ 07094 | NA/NA |
$5,000 | 10/26/2012 |
Chemical Bank Inc
Midland, MI 48640 | |
$5,000 | 05/01/2019 |
Chicago Association of Realtors
Chicago, IL 60611 | |
$1,000 | 07/20/2017 |
Chickie's and Pete's Restaurant
Philadelphia, PA 19145 | |
$500 | 05/30/2015 |
Cindy Lerner
Pinecrest, FL 33156 | City of Pinecrest/Mayor |
$250 | 02/15/2016 |
Cindy Lerner
Pine Crest, FL 33156 | Town of Pine Crest/Mayor |
$500 | 03/10/2014-
02/18/2015 |
Citizens for Mary McIntosh
Baltimore, MD 21218 | |
$500 | 06/29/2017 |
Citizens to Elect William J Banks
Chicago, IL 60607 | |
$500 | 07/20/2017 |
Clear Channel Website
San Antonio, TX 78265 | |
$5,000 | 11/09/2016 |
Clear Channel Worldwide
San Antonio, TX 78265 | None/None |
$25,000 | 09/04/2014-
10/16/2019 |
Clinton Street Strategic Initiatives
Doylestown, PA 18901 | Venture Capitalist |
$5,000 | 04/26/2012 |
Colon Bruno Inc
Chicago, IL 60647 | |
$250 | 09/23/2014 |
Comcast
Philadelphia, PA 19103 | None/None |
$136,776 | 01/10/2011-
09/04/2019 |
Comcast
Philadelphia, PA 19147 | |
$25,000 | 03/23/2016 |
Comcast - In-kind
Philadelphia, PA 19103 | |
$7,600 | 05/29/2015 |
Comcast Financial Agency Corporation
Philadelphia, PA 19103 | |
$90,869 | 06/29/2016-
02/04/2019 |
Comcast-CA
Philidelphia, PA 19103 | |
$1,000 | 10/29/2014 |
Committee for Kamenetz
Baltimore, MD 21230 | |
$500 | 09/28/2017 |
Controller Ron Galperin Officeholder
Long Beach, CA 90802 | City of Los Angeles/Controller |
$1,500 | 12/16/2019 |
Corradino Group
Louisville, KY 40202 | |
$6,000 | 08/15/2017-
06/12/2019 |
CRC Services LLC
Northridge, CA 91328 | |
$1,000 | 07/11/2017 |
Credit Union National Association
Madison, WI 53701 | NA/NA |
$20,000 | 02/18/2014-
02/13/2015 |
Croy Engineering LLC
Marietta, GA 30062 | |
$500 | 07/21/2016 |
CSX Transportation
Washington, DC 20333 | |
$2,500 | 10/02/2014 |
CVS
Woonsocket, RI 02895 | |
$2,500 | 09/18/2017 |
Dan Besse
Winston-Salem, NC 27113 | City of Winston-Salem/Councilman |
$200 | 08/14/2012 |
Dan Johnson
Louisville, KY 40214 | City of Louisville/Councilman |
$500 | 08/14/2012 |
Delta Air Lines Inc
Atlanta, GA 30320 | None/None |
$30,000 | 07/20/2017-
09/24/2019 |
Delta Air Lines, Inc
Atlanta, GA 30320 | |
$10,000 | 04/11/2016 |
Democracy Ventures Inc
New York, NY 10003 | NA/NA |
$1,000 | 01/09/2014 |
Democratic Party of Cook County
Chicago, IL 60602 | |
$200 | 09/25/2016 |
Democratic Party of IL
Springfield, IL 62705 | |
$500 | 06/03/2014 |
Derek Sterling Green
Philadelphia, PA 19119 | City of Philadelphia/Councilman |
$250 | 08/13/2018 |
DH Construction Management LLC
Detroit, MI 48226 | None/None |
$10,000 | 11/28/2018-
10/07/2019 |
Diliberto Real Estate Services LLC
Palos Heights, IL 60463 | None/None |
$5,000 | 10/31/2019 |
Direct TV
El Segundo, CA 90245 | NA/NA |
$5,000 | 04/01/2011 |
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Democratic Municipal Officials "527" Expenses
City Of St. Paul
15 Kellogg Blvd W
St Paul, MN 55102 | $820 |
Travel | 04/22/2013 |
City Staffing
11 W Wacker Dr #700
Chicago, IL 60606 | $852 |
Temporary Services | 12/05/2016 |
Clyde Hart
111 K Street NE
9th Floor
Washington, DC 20002 | $500 |
Transportation for retreat | 05/22/2014 |
Comcast - In-kind
1701 JFK Blvd.
Philadelphia, IL 60626 | $7,600 |
Baseball tickets, catering, meeting space | 05/29/2015 |
Commonwealth Electric
PO Box 80638
Lincoln, NE 68501 | $590 |
Utilities | 11/10/2011 |
Contrade
1431 W. Fargo Avenue
Chicago, IL 60626 | $1,410 |
Address information requested. Purpose: Equipment Rental | 11/08/2011 |
Corner Bakery
Village Crossing
5369 W Touhy Ave
Skokie, IL 60077 | $1,100 |
Meals and Entertainment | 09/23/2016-
09/26/2016 |
Courtyard Marriott
1325 2nd St NE
Washington, DC 20002 | $533 |
Travel | 09/08/2017-
09/21/2017 |
Crave
340 E 2nd Street
Austin, TX 78701 | $1,306 |
Meal Expenses | 11/19/2014-
11/22/2014 |
Crissman Video
1774 W Greenleaf Ave
Chicago, IL 60626 | $750 |
Videography services | 11/21/2019 |
Crowne Plaza of Hickory NC
1385 Lenoir Rhyne Blvd SE
Hickory, NC 28602 | $561 |
Staff travel | 05/17/2019 |
Cufflinks Depot
6838 Valhalla Way
Windermere, FL 34786 | $585 |
Gifts for board members | 02/27/2018 |
Dan Besse
225 New Drive
Winston Salem, NC 27101 | $2,250 |
Consulting | 03/06/2015-
04/20/2015 |
Daniel Besse
225 New Drive
Winston Salem, NC 27103 | $10,500 |
Consulting fee | 07/30/2015-
12/17/2015 |
Daniel Besse
PO Box 15306
Winston Salem, NC 27113 | $9,000 |
Consulting | 01/27/2016-
06/20/2016 |
Daniel Besse
PO Box 15306
Winston Salem, NC 27113 | $14,000 |
Legal & Professional Fees | 07/18/2016-
11/18/2016 |
Daniel Besse
PO Box 15306
Winston Salem, NC 27113 | $3,000 |
Legal and Professional Fees | 12/13/2016 |
Daniel Besse
PO Box 15306
Winston Salem, NC 27113 | $649 |
Travel reimbursement | 05/11/2017 |
Daniel Besse
PO Box 15306
Winston Salem, NC 27113 | $687 |
Travel to meetings | 06/27/2016 |
Daniel Besse
PO Box 15306
Winston-Salem, NC 27113 | $640 |
Policy Coord Travel | 12/19/2016 |
Darryl's
1431 W. Fargo Avenue
Chicago, IL 60626 | $559 |
Meal Expenses | 10/13/2014 |
Days Inn
P.O. Box 4090
Aberdeen, SD 57401 | $768 |
Lodging | 02/19/2014 |
Days Inn
1910 8th Ave NE
Aberdeen, SD 57401 | $551 |
Travel | 01/10/2013-
03/11/2013 |
Days Inn
3620 Route 31
Donegal, PA 15628 | $382 |
Travel | 05/12/2012-
06/06/2012 |
Dc Govt Health
PO Box 97022
Washington, DC 20090 | $9,893 |
Employee health insurance | 07/05/2019-
12/05/2019 |
Debbie Goettel
6525 James Ave S
Richfield, MN 55423 | $516 |
Travel reimbursement (Volunteer) | 09/20/2018 |
Debbie Goettel
6529 James Avenue
Richfield, MN 55423 | $736 |
Travel to meetings | 07/30/2015 |
Derek Green
12 Main Street
Alexandria, VA 22333 | $509 |
Travel reimbursement (board member) | 12/06/2018 |
Derek Green
7151 Boyer St
Philadelphia, PA 19119 | $1,256 |
Travel | 10/09/2019 |
Derek Green
7151 Boyer St
Philadelphia, PA 19119 | $1,203 |
Travel reimbursement (Board Member) | 09/20/2018 |
Derek Sterling Green
7151 Boyer St
Philadelphia, PA 19119 | $1,248 |
Travel Reimbursement | 09/28/2017 |
Detail Cards Direct
12750 Merit Drive
Suite 900
Dallas, TX 75251 | $522 |
Holiday cards | 11/21/2018 |
Detail Cards Direct
12750 Merit Drive Suite 900
Dallas, TX 75251 | $596 |
Office Expenses | 11/12/2019 |
Detroit Bus
1990 Bagley St
Detroit, MI 48216 | $1,162 |
Transportation | 09/03/2019-
10/07/2019 |
Dixon Whitson
5326 N Bowmanville Avenue
Chicago, IL 60625 | $3,600 |
Office Lease | 01/25/2019-
06/25/2019 |
Dixon Whitson
5326 N Bromanville Avenue
Chicago, IL 60625 | $21,200 |
Office Rent | 04/25/2014-
12/26/2019 |
Dixon Whitson
5326 N Bowmanville Avenue
Chicago, IL 60625 | $3,000 |
Office rental | 01/26/2018-
11/26/2018 |
Dixon Whitson
5326 N Bowmanville Avenue
Chicago, IL 60625 | $4,400 |
Office Space | 08/14/2013-
12/26/2014 |
Dixon Whitson
5326 N Bowmanville Avenue
Chicago, IL 60625 | $2,000 |
Office space rental | 01/25/2016-
05/25/2016 |
Dixon Whitson
5326 N Bowmanville Avenue
Chicago, IL 60625 | $2,500 |
Rent or Lease | 07/25/2016-
12/27/2016 |
Dixon Whitson
5326 N Bowmanville Avenue
Chicago, IL 60626 | $2,400 |
Office rent | 01/26/2015-
06/25/2015 |
Dixon Whitson
5326 N Bowmanville Avenue
Chicago, IL 60626 | $400 |
Office space rental | 06/27/2016 |
DogHearts
7109 N. Glenwood Ave
Chicago, IL 60626 | $500 |
Photography | 07/28/2014 |
Dominic Frongillo
3600 Beverly Dr
Columbia, SC 29204 | $801 |
Travel reimbursement (Volunteer) | 09/20/2018 |
Done Deal Promotions
8224 Lehigh Ave
Morton Grove, IL 60053 | $5,337 |
Advertising | 11/15/2017 |
Dorian Escobedo
6066 N Troy
Chicago, IL 60659 | $60 |
Cleaning office space | 12/05/2014 |
Dorian Escobedo
6066 N Troy
Chicago, IL 60659 | $600 |
Cleaning services | 07/06/2017-
12/06/2017 |
Dorian Escobedo
6066 N Troy
Chicago, IL 60659 | $60 |
Office Cleaner | 10/06/2014 |
Dorian Escobedo
6066 N Troy
Chicago, IL 60659 | $1,200 |
Office Cleaning | 10/06/2014-
06/05/2019 |
Dorian Escobedo
6066 N Troy
Chicago, IL 60659 | $180 |
Repair & Maintenance | 10/05/2016-
12/05/2016 |
Doubtree Hotel
300 East Ohio Street
Chicago, IL 60611 | $6,623 |
Board Meeting | 09/30/2011 |
Dropbox
N/A
N/A, DC 20005 | $920 |
Data storage | 08/26/2015 |
Dropbox
50 W 23rd St
New York, NY 10010 | $1,800 |
Online file storage | 08/30/2019 |
Dropbox
333 Brannan St
San Francisco, CA 94107 | $2,772 |
Data storage | 08/26/2017-
08/26/2018 |
Dropbox
185 Berry St
San Francisco, CA 94107 | $920 |
File storage | 08/28/2014 |
Dropbox
185 Berry St
4th Floor
San Francisco, CA 94107 | $793 |
IT | 08/27/2013 |
Dropbox
185 Berry St. Ste. 400
Ste 400
San Francisco, CA 94107 | $1,154 |
Office Expenses | 08/26/2016-
10/10/2016 |
DSPolitical
1250 H St NW #200
Washington, DC 20005 | $620 |
Digital Ads | 02/24/2017 |
Effectuate Inc
1431 W Fargo Ave
Chicago, IL 60626 | $32,500 |
Consulting - CEO | 07/10/2012-
09/14/2012 |
Effectuate Inc.
1431 W. Fargo Ave.
Chicago, IL 60626 | $78,500 |
Consulting - CEO | 12/31/2011-
03/15/2012 |
Effectuate, Inc.
1431 W Fargo Ave
Chicago, IL 60626 | $25,500 |
Consulting | 04/13/2012-
06/08/2012 |
Effectuate, Inc.
1431 W Fargo Ave
Chicago, IL 60626 | $17,000 |
Consulting - CEO | 10/12/2012-
11/09/2012 |
Effectuate, Inc.
1431 W Fargo Ave
Chicago, IL 60626 | $35,199 |
Legal & Professional Fees | 01/06/2011-
06/14/2011 |
Effectuate, Inc.
1431 W Fargo Av
Chicago, IL 60626 | $8,500 |
Legal & Professional Fees - CEO | 12/10/2012 |
Ek and Ek
407 S Slappey Blvd
Albany, GA 31701 | $2,000 |
Refund | 10/18/2018 |
Ek, Sunkin, and Bai
300 South Grand Avenue Suite 2750
Los Angeles, CA 90017 | $1,309 |
In-Kind Expenditure | 09/04/2018 |
Eley Fundraising
3590 SW 147th Avenue
Miramar, FL 33027 | $66,117 |
Consulting - fundraising | 12/31/2011-
11/13/2012 |
Eley Fundraising
3590 SW 147th Ave
Miramar, FL 33027 | $22,000 |
Legal & Professional Fees | 01/31/2011-
01/04/2013 |
Eley Fundraising
3590 SW 147th Ave
Miramar, FL 33027 | $4,182 |
Legal & Professional Fees - Fundraising | 12/19/2012 |
Eley Fundraising
3590 SW 147th Ave
Miramar, FL 33027 | $1,188 |
Travel | 04/12/2011 |
Eley Fundraising
3590 SW 147th Ave
Miramar, FL 33027 | $1,682 |
Travel Reimbursement | 12/12/2012 |
Elizabeth J Annas Photography
11257 Blix Street
West Toluca Lake, CA 91602 | $622 |
Photography | 09/17/2018 |
Embassy Suites
4800 S Tryon St
Charlotte, NC 28217 | $1,089 |
Travel | 11/18/2017-
11/19/2017 |
Embassy Suites
513 S Florida Ave
Tampa, FL 33602 | $526 |
Lodging | 02/20/2017 |
Emeril's Charlotte
135 Levine Avenue of the Arts
Charlotte, NC 28202 | $10,010 |
Meal | 07/06/2012-
09/06/2012 |
EMMA
2120 8th Ave S
Nashville, TN 37024 | $1,159 |
Marketing | 12/31/2011 |
EMMA
2120 8th Avenue S.
Nashville, TN 37204 | $845 |
Advertising | 04/02/2011-
05/02/2011 |
EMMA
2120 8th Avenue S.
Nashville, TN 38138 | $180 |
Advertising | 06/01/2011 |
Encore Catering
2401 Distribution Street
Charlotte, NC 28203 | $1,869 |
Meal | 08/23/2012-
09/03/2012 |
Encore Event Technologies
1500 W Shure Dr #175
Arlington Hts, IL 60004 | $12,833 |
Meeting costs | 10/29/2019 |
Enterprise Rent-a-Car
600 Corporate Park Dr
St Lousi, MO 63105 | $572 |
Travel | 03/16/2013-
05/21/2013 |
Enterprise Rent-a-Car
600 Corporate Park Dr
St. Louis, MO 63105 | $733 |
Travel | 08/10/2013 |
Eric Garcetti
1431 W. Fargo Avenue
Chicago, IL 60626 | $504 |
Travel reimbursement | 12/31/2011 |
Erica Hylton
3535 N Clark
Chicago, IL 60657 | $750 |
Catering for retreat | 05/30/2014 |
EventLink
5500 18 Mile Rd
Sterling Heights, MI 48314 | $1,143 |
Meetings and Trainings | 11/10/2016 |
EventLink
5500 18 Mile Rd.
Sterling Hts, MI 48314 | $948 |
IT Services | 03/05/2019 |
EventLink
5500 18 Mile Rd.
Sterling Hts, MI 48314 | $963 |
Meeting cost | 11/10/2017-
11/15/2017 |
EventLink
5500 18 Mile Rd.
Sterling Hts, MI 48314 | $1,635 |
Video conferencing | 11/08/2018 |
EventLink
5500 18 Mile Rd
Sterling Hts, MI 48314 | $948 |
Videoconferencing | 03/07/2017 |
EventLink
5500 18 Mile Rd.
Sterling Hts, MI 48314 | $1,455 |
Videography | 03/07/2018-
03/09/2018 |
EventLink
5500 18 Mile Rd.
Sterling Hts, MI 48314 | $1,069 |
Videography services | 11/13/2019-
11/14/2019 |
Fairfield Inn
500 H St NW
Washington, DC 20001 | $526 |
Admin Travel | 12/16/2016 |
Farmhouse Tavern
703 Church St
Evanston, IL 60201 | $39 |
Meal | 04/20/2014 |
Farmhouse Tavern
703 Church St
Evanston, IL 60201 | $1,643 |
Meal for board retreat | 05/31/2014 |
FastSigns Lincolnwood
3450 W Devon Ave
Lincolnwood, IL 60712 | $939 |
Marketing items | 06/23/2016 |
Fed Ex
942 South Shady Grove Road
Memphis, TN 38120 | $1,145 |
Postage | 12/31/2011 |
Fed-Ex
N/A
Chicago, IL 60016 | $1,475 |
Printing | 11/04/2015 |
Fed-Ex
N/A
N/A, DC 20005 | $1,863 |
Printing and shipping | 03/05/2016-
03/07/2016 |
Fed-Ex
N/A
N/A, DC 20005 | $61 |
Shipping and printing | 03/07/2016 |
Federal Express
942 South Shady Grove Road
Memphis, TN 38120 | $169 |
Mailing | 08/16/2013-
11/15/2013 |
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