|
Firefighters Support Fund
"527" Political Organization
Contributions, Expenses, & Filing Information
|
|
|
|
Firefighters Support Fund
"527" Contribution List
JAMES OLLERO
ASHBURN, VA 20147 | BEST EFFORTS/BEST EFFORTS |
$200 | 02/12/2020 |
JAMES TACKETT
PORT CLINTON, OH 43452 | SENOC/PROTECTION |
$665 | 08/30/2018-
12/27/2018 |
JAMES WAGNER
CLOVER, SC 29710 | BEST EFFORTS/BEST EFFORTS |
$200 | 09/18/2019 |
JAMIE GILBERT
KINGSTON, TN 37763 | ROBINS AND MORTIN/MANAGER |
$50 | 09/17/2019 |
JANE A MOON
ORANGE, CA 92869 | RETIRED/RETIRED |
$300 | 02/13/2020 |
JANELLE LITTLE
ZAPATA, TX 78076 | RETIRED/RETIRED |
$500 | 03/06/2018 |
JASON LAMMERTS
LOS ANGELES, CA 90048 | BEST EFFORTS/BEST EFFORTS |
$250 | 12/05/2019 |
JAVIER BONILLA
SILVER SPRING, MD 20904 | BEST EFFORTS/BEST EFFORTS |
$50 | 10/25/2018 |
JAY CLAUSSEN
SAN JOSE, CA 95133 | AUDIO/VIDEO PRODUCTION/SELF EMPLOYED |
$400 | 03/14/2019 |
JAYASREE PANDRANGI
CLEVELAND, OH 44120 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$150 | 09/11/2018 |
JAYLIN BOONE
BLOOMINGTON, IN 47401 | BEST EFFORTS/BEST EFFORTS |
$250 | 12/12/2019 |
JEAN BASTA
CHEYENNE, WY 82009 | SELF EMPLOYED/ORTHOPEDIC SURGEON |
$600 | 02/14/2020-
02/19/2020 |
JEAN MANZUK
LAKEWOOD, OH 44107 | BEST EFFORTS/BEST EFFORTS |
$400 | 12/14/2018 |
JEAN MILLER
SAN CLEMENTE, CA 92673 | BEST EFFORTS/BEST EFFORTS |
$250 | 09/04/2019 |
JEANFRANCK TONGA
OREM, UT 84058 | UNEMPLOYED/UNEMPLOYED |
$365 | 12/05/2018 |
JEANINE HUNTONE
OXNARD, CA 93035 | RETIRED/RETIRED |
$300 | 03/03/2019 |
JEANNE SALEM
ZEPHYRHILLS, FL 33541 | BEST EFFORTS/BEST EFFORTS |
$350 | 02/12/2020 |
JEFFERY FUCHSGRUBER
NEW LENOX, IL 60451 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$300 | 04/06/2018 |
JEFFREY EBY
LYNWOOD, IL 60411 | INSTRUMENT TECH/RETIRED JANITOR MASSEUR |
$600 | 09/14/2018-
10/12/2018 |
JEFFRIE C SAYNE
LOGANVILLE, GA 30052 | BEST EFFORT/BEST EFFORT |
$200 | 10/04/2019-
10/16/2019 |
JEREMY BUTLER
DENVER, CO 80204 | BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS |
$320 | 01/23/2019-
07/09/2019 |
JEREMY STARCHER
CUYAHOGA FALLS, OH 44221 | BEST EFFORTS/BEST EFFORTS |
$365 | 12/13/2018 |
JERRY CLEMONS
STERLING, VA 20164 | ATI INCORPORATED/TECHNICIAN |
$150 | 12/10/2018 |
JERRY ROUSH
NOBLESVILLE, IN 46060 | BEST EFFORTS/BEST EFFORTS |
$250 | 02/19/2020 |
JERRY WRIGHT
GULFPORT, MS 39503 | ADVANCED CAR AUDIO/BEST EFFORTS |
$100 | 09/10/2019 |
JERY BOSAR
ONEIDA, WI 54155 | BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS |
$365 | 01/04/2019 |
JESES HERNANDEZ
BATON ROUGE, LA 70820 | JM CONCRETE/SELF EMPLOYED |
$565 | 03/20/2019-
06/07/2019 |
JESSE ARAGON
LAKEWOOD, CA 90715 | CALVARY CHAPEL OF DOWNEY/BEST EFFORTS |
$100 | 12/15/2019 |
JESSICA CHO
SUWANEE, GA 30024 | UNEMPLOYED/UNEMPLOYED |
$450 | 04/08/2019-
09/08/2019 |
JESSIE WOERNER
NEWARK, DE 19713 | UNITED STATES POSTAL SERVICE/MAIL CARRIER |
$250 | 12/11/2018 |
JESUS MUNOZ
GILROY, CA 95020 | BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS |
$465 | 01/13/2019-
03/03/2019 |
JILL MUTH
GILROY, CA 95020 | VET/VET |
$300 | 01/27/2019 |
JIM ANDRES
LAS VEGAS, NV 89148 | MEDNAX/PHYSICIAN |
$300 | 03/26/2019-
06/18/2019 |
JIM NIEMEC
ALSIP, IL 60803 | BEST EFFORTS/BEST EFFORTS |
$300 | 12/28/2018 |
JINA HIRMON
SANTA RSA BCH, FL 32459 | BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS |
$500 | 01/04/2019 |
JINGSHU YANG
OAK PARK, CA 91377 | VILLAGE CHRISTIAN SCHOOL/INTERNATIONAL STUDENT COORDINATOR |
$800 | 11/09/2018 |
JOAN VINCENT
BETHESDA, MD 20817 | SHADY GROVE MEDICAL CENTER/NURSE |
$500 | 03/19/2019 |
JOANNE BETHUNE
KERRVILLE, TX 78029 | RETIRED/RETIRED |
$100 | 07/05/2019 |
JOANNE NARRAMORE
SACRAMENTO, CA 95823 | RETIRED/RETIRED |
$300 | 01/03/2019 |
JODY HOSS
LINCOLN, NE 68516 | BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS |
$450 | 03/04/2019-
09/11/2019 |
JOE PALMIERI
MARYSVILLE, WA 98270 | BOWLING COMPANY/MANAGER |
$200 | 12/27/2018 |
JOHN BENJAMIN
FALL RIVER, MA 02721 | BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS |
$350 | 03/22/2019-
06/26/2019 |
JOHN FINGER
DACONO, CO 80514 | RXANTE/WEB DEVELOPER |
$500 | 02/21/2020-
02/26/2020 |
JOHN GLENHAM
MOUNTLAKE TERRACE, WA 98043 | BEST EFFORTS/BEST EFFORTS |
$400 | 09/16/2019 |
JOHN GREEN
PUNTA GORDA, FL 33950 | STATE OF FLORIDA/BEST EFFORTS MADE |
$250 | 09/06/2018 |
JOHN HOWELL
MOUNTAIN VIEW, AR 72560 | BEST EFFORTS/BEST EFFORTS |
$20 | 07/03/2019 |
JOHN HUBBARD
COTTONWOOD, AZ 86326 | PLUMBER/QUALITY PRODUCE |
$300 | 09/07/2018-
12/03/2018 |
JOHN MURATORE
OLMITO, TX 78575 | REFUSED/ENGINEER |
$250 | 03/19/2019-
06/20/2019 |
JOHN PRATT
AUSTIN, TX 78705 | BEST EFFORTS/BEST EFFORTS |
$365 | 02/20/2020 |
JOHN RAUB
BANGOR, PA 18013 | BEST EFFORTS/BEST EFFORTS |
$35 | 12/19/2018 |
JOHN RITCHEY
INDIAN HARBOUR BEACH, FL 32937 | RETIRED/RETIRED |
$100 | 10/04/2018 |
JOHN RITCY
INDIAN HARBOUR BEACH, FL 32937 | RETIRED/RETIRED |
$300 | 07/05/2018-
10/04/2018 |
JOHN SCHLAEFER
MADISON, WI 53726 | HMO/TSR |
$110 | 09/04/2019-
12/02/2019 |
JOHN SCHULTZ
HIGHLAND, CA 92346 | RETIRED/RETIRED |
$1,100 | 03/24/2019-
04/24/2019 |
JOHN SHINAUL
CHICAGO, IL 60636 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$120 | 10/04/2018 |
JOHN STOLLER
WALNUT CREEK, CA 94598 | BEST EFFORTS/BEST EFFORTS |
$50 | 10/16/2019 |
JOHN TURBEVILLE
CONWAY, SC 29526 | STUDENT AFFAIRS/ASSISTANT DEAN |
$150 | 09/24/2019 |
JOHN WHITTEN
DANIA, FL 33004 | PILOT/PILOT |
$500 | 08/13/2019-
02/26/2020 |
JOHN WHITTEN
DANIA BEACH, FL 33004 | AMERICAN AIRLINES/PILOT |
$100 | 02/26/2020 |
JOLES LAFRANCE
MIAMI, FL 33161 | BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS |
$250 | 03/25/2019 |
JONATHAN BALAGOT
FOSTER CITY, CA 94404 | BEST EFFORTS/BEST EFFORTS |
$665 | 12/11/2019-
02/21/2020 |
JONATHAN CORBETT
OAKLEY, KS 67748 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 09/12/2018 |
JONATHAN MAYO
SOQUEL, CA 95073 | BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS |
$730 | 03/26/2019-
06/26/2019 |
JONATHAN MOYET
STEELTON, PA 17113 | BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS |
$250 | 03/18/2019 |
JONATHAN THAO
SAN FRANCISCO, CA 94102 | BEST EFFORTS/BEST EFFORTS |
$100 | 12/12/2018 |
JORGE LARA
HIALEAH, FL 33016 | MASTERCARD/MASTERCARD |
$250 | 03/27/2018 |
JORGE O LARA
HIALEAH, FL 33016 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$250 | 09/23/2018 |
JOSE CANALES
DALLAS, TX 75227 | OWNER/BEST EFFORTS MADE |
$200 | 09/25/2018 |
JOSE CANELAS
DALLAS, TX 75227 | JVC PROFESSIONAL SERVICE/OWNER |
$400 | 12/26/2018-
06/17/2019 |
JOSE GARCIA
ROUND LAKE, IL 60073 | BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS |
$300 | 06/14/2019 |
JOSE JIMENEZ
SAN ANGELO, TX 76905 | BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS |
$250 | 06/18/2019 |
JOSE LOZANO
LA VERNIA, TX 78121 | BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS |
$365 | 03/14/2019 |
JOSE LUIS HERNANDEZ GARCIA
OREM, UT 84097 | CONCRETE/SELF EMPLOYED |
$75 | 10/02/2019 |
JOSE MORAZAN - MORAZAN JOSE
TRAVER, CA 93673 | BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS |
$300 | 06/12/2019 |
JOSE VELAZQUEZ
ROSHARON, TX 77583 | INSTRUMENT TECH/ADVOCATE SOUTH SUBURBAN HOSPITAL |
$125 | 09/16/2018 |
JOSEPH BLOSS
KINSMAN, OH 44428 | BEST EFFORTS/BEST EFFORTS |
$100 | 11/04/2019 |
JOSEPH MARCHESE
VILLA PARK, IL 60181 | LOCAL 17/INSULATOR |
$165 | 09/02/2019-
12/14/2019 |
JOSEPH ORR
VENTURA, CA 93001 | RETIRED/RETIRED |
$300 | 06/12/2019-
09/17/2019 |
JOSEPH STEWART
SAVANNAH, GA 31405 | ILA 1414/LONG SHOW NAN |
$150 | 10/18/2018 |
JOSIE ABINA
EL CENTRO, CA 92243 | BEST EFFORTS/BEST EFFORTS |
$500 | 11/20/2018 |
JUAN CRUZ
PERTH AMBOY, NJ 08861 | BEST EFFORTS/BEST EFFORTS |
$35 | 09/11/2019 |
JUDAH SHERWOOD
CHENEY, WA 99004 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 09/03/2018-
12/18/2018 |
JUDITH A RAGONA
CHAPEL HILL, NC 27517 | RETIRED/RETIRED |
$300 | 02/27/2020 |
JUDITH PARIS
BEDFORD, NH 03110 | RETIRED/RETIRED |
$150 | 10/16/2019 |
JUDY CAMERON
PITTSBURGH, PA 15213 | BEST EFFORTS/BEST EFFORTS |
$350 | 08/09/2019-
12/08/2019 |
JULIE STEWART
AUSTIN, TX 78759 | JB GOODWIN/REAL ESTATE AGENT |
$250 | 06/03/2019 |
JULIO CASTELLONOS
HIGH BRIDGE, NJ 08829 | BEST EFFORTS MADE TO OBTAIN INFORMATIONS/BEST EFFORTS MADE TO OBTAIN INFORMATIONS |
$250 | 01/03/2019 |
JULIO NUNES
LEHIGH ACRES, FL 33971 | OWNER/BEST EFFORTS MADE |
$75 | 09/14/2018 |
JUSTIN HARRIS
LARUE, TX 75770 | SELF EMPLOYED/MECHANIC |
$100 | 09/03/2019 |
JUVYLYN HADUCA
LODI, CA 95240 | US ARMY/NATIONAL GUARD 92 ALPHA |
$400 | 01/17/2019-
03/07/2019 |
KAITON CHITWOOD
BURNSVILLE, MN 55306 | CHART INDUSTRIES/WELDER |
$300 | 07/03/2019 |
KARAN SINGH
LENEXA, KS 66219 | KITCHEN AND BATH DESIGN/BEST EFFORTS MADE TO OBTAIN INFORMATION |
$200 | 04/19/2019 |
KARANTBAL SINGH
LENEXA, KS 66219 | LOAD EXPRESS LLC/OWNER |
$400 | 03/02/2020-
03/04/2020 |
KARANTIPAL SING
LENEXA, KS 66219 | Self-Employed/OWNER |
$200 | 10/16/2019 |
KAREN BRESKY
POWELL, OH 43065 | SELF EMPLOYED/HOME HEALTHCARE |
$150 | 07/03/2019 |
KAREN CASH
SUNNYVALE, CA 94085 | IVC/SALES |
$250 | 03/04/2020 |
KAREN FERGUSON
VERO BEACH, FL 32963 | RETIRED/RETIRED |
$675 | 07/12/2018-
09/02/2019 |
KAREN HARKNESS
CHARLESTON, SC 29407 | BEST EFFORTS/BEST EFFORTS |
$250 | 12/10/2019 |
KAREN O CONNELL
WALTON, KY 41094 | BEST EFFORTS MADE TO OBTAIN INFORMATION/BEST EFFORTS MADE TO OBTAIN INFORMATION |
$285 | 05/01/2019-
10/02/2019 |
KARIN BYSTOL
ROYERSFORD, PA 19468 | BEST EFFORTS/BEST EFFORTS |
$100 | 10/30/2019 |
Page: 1 2 3 4 5 6 7 8 |
|
|
Firefighters Support Fund "527" Expenses
AGGREGATE BELOW THRESHOLD
4250 FAIRFAX DRIVE
STE 600
ARLINGTON, VA 22203 | $36,727 |
WITHHELD | 12/31/2018-
03/31/2020 |
AGGREGATE BELOW THRESHOLD
2010 CORPORATE RIDGE
SUITE 700
MC LEAN, VA 22210 | $3,012 |
WITHELD | 11/26/2018 |
AGGREGATE BELOW THRESHOLD
2010 CORPORATE RIDGE
STE 700
MCLEAN, VA 22101 | $5,835 |
AGGREGATE BELOW THRESHOLD | 06/30/2018 |
AGGREGATE BELOW THRESHOLD
2010 CORPORATE RIDGE STE 700
SUITE 700
MCLEAN, VA 22102 | $12,713 |
WITHHELD | 03/31/2018-
10/17/2018 |
ALLIED MEDICAL TRAINING
2300 MYRTLE AVE
STE 140
ST. PAUL, MN 55114 | $1,925 |
OTHER BUSINESS EXPENSE | 10/16/2019-
03/25/2020 |
AMAZON
410 TERRY AVE N
SEATTLE, WA 98109 | $1,966 |
OFFICE SUPPLIES AND SOFTWARE | 07/23/2018-
10/31/2019 |
AMERICAN AIRLINES
4333 AMON CARTER BOULEVARD
FORT WORTH, TX 76155 | $2,975 |
AIRFARE | 04/06/2018-
12/30/2019 |
AMERICAN AIRLINES
4333 AMON CARTER BLVD
FORT WORTH, TX 76155 | $1,282 |
CARRIER MINUTES AND DIALER EXPENSE | 07/09/2018-
08/14/2018 |
APPLE
1 APPLE PARK WAY
CUPERTINO, CA 95014 | $1,876 |
OFFICE SUPPLIES AND SOFTWARE | 01/08/2020 |
AT AND T
208 S AKARD ST
DALLAS, TX 75202 | $60 |
INTERNET | 10/31/2019 |
AT AND T
208 S AKARD STREET
DALLAS, TX 75202 | $1,113 |
TELEPHONE CHARGES | 10/31/2018-
12/30/2019 |
BAFS LLC
520 N MAIN ST SUITE 353
STE 124
HEBER CITY, UT 84032 | $4,375 |
BOOKKEEPING AND ACCOUNTING SERVICES | 03/12/2018-
06/13/2018 |
BAFS LLC
1389 CENTER DRIVE STE 200
SUITE 200
PARK CITY, UT 84098 | $14,600 |
BOOKKEEPING AND ACCOUNTING SERVICES | 10/26/2018-
02/06/2020 |
BIBERK
1314 DOUGLAS ST
STE 1400
OMAHA, NE 68102 | $496 |
INSURANCE | 09/25/2019-
12/26/2019 |
BILL.COM
810 EMBARCADERO RD
SUITE 100 B
PALO ALTO, CA 94303 | $463 |
SOFTWARE SUBSCRIPTIONS | 10/04/2018-
12/02/2019 |
BILLCOM
1810 EMBARCADERO RD
PALO ALTO, CA 94043 | $527 |
SOFTWARE SUBSCRIPTIONS | 01/01/2020-
03/31/2020 |
BYTEWORTH SOLUTIONS
1930 WATSON WAY
#R
VISTA, CA 92069 | $31 |
BOOKKEEPING AND ACCOUNTING SERVICES | 04/02/2019 |
BYTEWORTH SOLUTIONS
1930 WATSON WAY
NO. R
VISTA, CA 92069 | $4,694 |
CARRIER MINUTES AND DIALER EXPENSE | 02/05/2019-
10/03/2019 |
CONGRESSIONAL FIRE SERVICES INSTITUTE
1530 WILSON BLVD
#520
ARLINGTON, VA 22209 | $500 |
DUES AND SUBSCRIPTIONS | 04/26/2019 |
CONVERSION STRATEGIES
450 E 22ND STREET
SUITE 150
LOMBARD, IL 60148 | $10,890 |
WEB DEVELOPMENT SERVICES | 01/14/2020-
03/12/2020 |
CONVERSION STRATEGIES INC
450 E 22ND ST
SUITE 150
LOMBARD, IL 60148 | $5,500 |
WEB DEVELOPMENT SERVICES | 07/01/2018-
11/19/2018 |
CONVERSION STRATEGIES INC
450 E 22ND STREET
SUITE 150
LOMBARD, IL 60148 | $200 |
SUBCONTRACTED SERVICES | 04/29/2019 |
CONVERSION STRATEGIES INC
450 E 22ND STREET
SUITE 150
LOMBARD, IL 60148 | $10,875 |
WEB DEVELOPMENT SERVICES | 12/14/2018-
06/27/2019 |
CONVERSION STRATEGIES, INC.
181 S. LOMBARD AVE
LOMBARD, IL 60148 | $1,140 |
SEO DEVELOPMENT. | 03/21/2018-
03/27/2018 |
CONVERSION STRATEGIES, INC.
450 E 22ND STREET
SUITE 150
LOMBARD, IL 60148 | $22,530 |
WEB DEVELOPMENT SERVICES | 10/30/2018-
12/20/2019 |
CONVERSION STRATEGIES, INC.
181 S. LOMBARD AVE
LOMBARD, IL 60148 | $1,370 |
WEBSITE DEVELOPMENT | 03/07/2018-
03/22/2018 |
COSCHEDULE
630 FIRST AVE N
FARGO, ND 58102 | $662 |
SOFTWARE SUBSCRIPTIONS | 10/31/2018-
12/31/2018 |
DELTA AIRLINES
1030 DELTA BLVD
ATLANTA, GA 30320 | $516 |
AIRFARE | 01/27/2020-
03/14/2020 |
EARTH CLASS MAIL
122 E HOUSTON ST
SAN ANTONIO, TX 78205 | $551 |
SOFTWARE SUBSCRIPTIONS | 02/12/2020-
03/31/2020 |
ELAVON
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, GA 30328 | $763 |
CREDIT CARD PROCESSING FEES | 03/04/2019-
12/02/2019 |
EMERGENT MARKETING LLC
11801 PIERCE ST
200
RIVERSIDE, CA 92505 | $1,118 |
CAGING AND ESCROW | 08/08/2019-
03/03/2020 |
EMERGENT MARKETING LLC
11801 PIERCE ST
200
RIVERSIDE, CA 92505 | $56,841 |
CARRIER MINUTES AND DIALER EXPENSE | 08/08/2019-
03/03/2020 |
EMERGENT MARKETING LLC
11801 PIERCE ST
200
RIVERSIDE, CA 92505 | $616 |
CREDIT CARD PROCESSING FEES | 01/02/2020-
03/02/2020 |
EMERGENT MARKETING LLC
11801 PIERCE ST
200
RIVERSIDE, CA 92505 | $90,685 |
DATA | 08/08/2019-
03/03/2020 |
EMERGENT MARKETING LLC
11801 PIERCE ST
200
RIVERSIDE, CA 92505 | $330,694 |
DIRECT MAIL FUNDRAISING | 08/08/2019-
03/03/2020 |
EMERGENT MARKETING LLC
11801 PIERCE ST
200
RIVERSIDE, CA 92505 | $3,810 |
POSTAGE AND FREIGHT | 08/08/2019-
03/03/2020 |
EMERGENT MARKETING LLC
11801 PIERCE ST
200
RIVERSIDE, CA 92505 | $105,375 |
TECHNOLOGY SERVICES | 08/08/2019-
03/03/2020 |
EMERGENT MARKETING LLC
11801 PIERCE ST
200
RIVERSIDE, CA 92505 | $532,474 |
TELE FUNDRAISING | 08/08/2019-
03/03/2020 |
EXPEDIA
3150 139TH AVE SE
BELLEVUE, WA 98005 | $537 |
LODGING | 02/17/2020 |
EXPERIENT
1395 NORTH HIGHWAY DRIVE
FENTON, MO 63099 | $499 |
SOFTWARE SERVICES | 07/15/2019 |
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94024 | $530 |
ADVERTISING AND MARKETING | 10/02/2018-
11/27/2018 |
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94024 | $122 |
DIGITAL ADVERTISING | 12/03/2018-
12/24/2018 |
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025 | $1,890 |
DIGITAL ADVERTISING | 07/31/2019-
12/30/2019 |
FDIC INTERNATIONAL
21-00 RT. 208 SOUTH
FAIR LAWN, NJ 07410 | $1,254 |
ADVERTISING AND MARKETING | 02/21/2019 |
FEMSA
PO BOX 95771
HOFFMAN ESTATES, IL 60195 | $2,090 |
DUES AND SUBSCRIPTIONS | 12/27/2019-
01/20/2020 |
FEMSA
PO BOX 95771
HOFFMAN ESTATES, IL 60196 | $95 |
DUES AND SUBSCRIPTIONS | 01/27/2020 |
FEMSA
PO BOX 95771
HOFFMAN ESTATES, IL 60197 | $95 |
DUES AND SUBSCRIPTIONS | 01/27/2020 |
FORTHRIGHT COMMUNICATIONS
PO BOX 9957 #42171
BOISE, ID 83707 | $500 |
ADVERTISING AND MARKETING:DIGITAL MARKETING | 11/08/2018 |
FORTHRIGHT COMMUNICATIONS
PO BOX 9957
BOISE, ID 83707 | $7,500 |
DIGITAL MARKETING | 04/03/2018-
10/11/2018 |
FORTHRIGHT COMMUNICATIONS
1237 N CASS ST
APT 101
MILWAUKEE, WI 53202 | $3,700 |
COPYWRITING AND DESIGN | 11/29/2018-
01/30/2020 |
FORTHRIGHT COMMUNICATIONS
1237 N CASS ST
APT 101
MILWAUKEE, WI 53202 | $1,500 |
DIGITAL MARKETING | 10/11/2018-
11/08/2018 |
FORTIFIED POLITICAL SOLUTIONS LLC
PO BOX 374
DEXTER, MI 48130 | $950 |
MEDIA AND PR CONSULTING | 01/14/2020-
03/31/2020 |
GCI
2601 SUMMERS ST NW
SUITE 210
KENNESAW, GA 30144 | $1,809 |
CARRIER MINUTES AND DIALER EXPENSE | 03/04/2019-
03/31/2020 |
GCI
2601 SUMMERS ST NW
SUITE 210
KENNESAW, GA 30144 | $3,620 |
DATA | 03/04/2019-
03/31/2020 |
GCI
2601 SUMMERS ST NW
SUITE 210
KENNESAW, GA 30144 | $8,144 |
DIRECT MAIL FUNDRAISING | 03/04/2019-
03/31/2020 |
GCI
2601 SUMMERS ST NW
SUITE 210
KENNESAW, GA 30144 | $2,713 |
POSTAGE AND FREIGHT | 03/04/2019-
03/31/2020 |
GCI
2601 SUMMERS ST NW
SUITE 210
KENNESAW, GA 30144 | $1,807 |
PROFESSIONAL FEES | 03/04/2019-
03/31/2020 |
GCI
2601 SUMMERS ST NW
SUITE 210
KENNESAW, GA 30144 | $3,620 |
TECHNOLOGY SERVICES | 03/04/2019-
03/31/2020 |
GCI
2601 SUMMERS ST NW
SUITE 210
KENNESAW, GA 30144 | $52,168 |
TELE FUNDRAISING | 07/03/2019-
03/31/2020 |
GCI
2601 SUMMERS STREET NW
SUITE 210
KENNESAW, GA 30144 | $47,955 |
TELE-FUNDRAISING | 11/23/2018-
06/28/2019 |
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, CA 94043 | $1,356 |
DIGITAL ADVERTISING | 09/09/2019-
03/05/2020 |
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, CA 94043 | $672 |
SOFTWARE SUBSCRIPTIONS | 07/02/2019-
03/09/2020 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07724 | $308 |
ADVERTISING AND MARKETING | 11/26/2018 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07724 | $246 |
DATA | 11/26/2018 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07724 | $615 |
DIRECT MAIL FUNDRAISING | 11/26/2018 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07724 | $226 |
MANAGEMENT SUPPORT SERVICES | 11/26/2018 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07724 | $656 |
TECHNOLOGY SERVICES | 11/26/2018 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $68,849 |
ADVERTISING AND MARKETING | 01/04/2018-
03/31/2020 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $677 |
CONTRACT SERVICES:DATABASE SERVICES | 03/16/2018 |
GRASSROOTS FUND GROUP LLC
108 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $54,761 |
DATA | 01/04/2018-
03/31/2020 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $9,211 |
DIRECT MAIL | 01/04/2018-
03/30/2018 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $129,370 |
DIRECT MAIL FUNDRAISING | 03/09/2018-
03/31/2020 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $1,538 |
Management Consulting | 12/29/2017 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $51,356 |
MANAGEMENT SUPPORT SERVICES | 01/04/2018-
03/31/2020 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $147,703 |
TECHNOLOGY SERVICES | 01/04/2018-
03/31/2020 |
HAMPTON INN
7930 JONES BRANCH DR
MC LEAN, VA 22102 | $178 |
LODGING | 09/30/2019 |
HILTON
7930 JONES BRANCH DR
SUITE 1100
MCLEAN, VA 22102 | $621 |
LODGING | 07/30/2018-
07/31/2018 |
HILTON
7930 JONES BRANCH DR
SUITE 1100
MCLEAN, VA 22102 | $210 |
MEETING EXPENSES | 08/31/2018 |
HILTON WORLDWIDE
7930 JONES BRANCH DRIVE
MC LEAN, VA 22102 | $641 |
LODGING | 02/28/2019 |
HILTON WORLDWIDE
7930 JONES BRANCH DR
MCLEAN, VA 22102 | $220 |
LODGING | 10/19/2018 |
HOTEL INDIGO
230 PEACHTREE ST
ATLANTA, GA 30303 | $1,429 |
LODGING | 07/31/2019-
08/10/2019 |
HUBSPOT
25 FIRST STREET
CAMBRIDGE, MA 02141 | $480 |
SOFTWARE SERVICES | 02/15/2020 |
INTERNATIONAL ASSOCIATION OF FIRE CHIEFDS
4795 MEADOW WOOD LANE
SUITE 100
CHANTILLY, VA 20151 | $1,700 |
DUES AND SUBSCRIPTIONS | 05/24/2019 |
INTERNATIONAL ASSOCIATION OF FIRE CHIEFS
4795 MEADOW WOOD LANE
SUITE 100
CHANTILLY, VA 20151 | $1,800 |
ADVERTISING AND MARKETING | 02/17/2020 |
INTUIT
2700 COAST AVE
MOUNTAIN VIEW, CA 94043 | $963 |
PAYROLL EXPENSES | 08/05/2019-
03/05/2020 |
INTUIT
2700 COAST AVE
MOUNTAIN VIEW, CA 94043 | $1,147 |
SOFTWARE SUBSCRIPTIONS | 01/03/2019-
03/01/2020 |
LYFT
2300 26TH ST
SAN FRANCISCO, CA 94107 | $75 |
TAXI BUS LIMO RIDESHARE EXPENSE | 11/05/2018-
11/21/2018 |
LYFT
185 BERRY ST
NO. 5000
SAN FRANCISCO, CA 94107 | $929 |
TAXI BUS LIMO TRAIN RIDESHARE EXPENSE | 01/02/2019-
12/09/2019 |
MARRIOTT
10400 FERNWOOD ROAD
BETHDESA, MD 20817 | $1,281 |
LODGING | 04/30/2018-
10/13/2019 |
MONMOUTH CONSULTING SERVICES
3 PATE DRIVE
MIDDLETOWN, NJ 07748 | $8,794 |
BOOKKEEPING AND ACCOUNTING SERVICES | 01/03/2019-
06/20/2019 |
MONMOUTH CONSULTING SERVICES LLC
3 PATE DRIVE
MIDDLETOWN, NJ 07748 | $20,123 |
BOOKKEEPING AND ACCOUNTING SERVICES | 08/17/2018-
03/26/2020 |
MUDSHARE
325 E JIMMIE LEEDS ROAD
STE 117
GALLOWAY, NJ 08205 | $287 |
BOOKKEEPING AND ACCOUNTING SERVICES | 03/27/2020 |
MUDSHARE
325 EAST JIMMIE LEEDS ROAD
SUITE 117
GALLOWAY, NJ 08205 | $913 |
TECHNOLOGY SERVICES | 09/25/2018 |
NATIONAL VOLUNTEER FIRE COUNCIL
7852 WALKER DRIVE
STE 375
GREENBELT, MD 20770 | $1,000 |
DUES AND SUBSCRIPTIONS | 02/25/2020 |
NFPA
1 BATTERYMARCH PARK
QUNICY, MA 02169 | $1,695 |
ADVERTISING AND MARKETING | 03/14/2019-
03/28/2019 |
NFPA
1 BATTERYMARCH PARK
QUNICY, MA 02169 | $1,590 |
DUES AND SUBSCRIPTIONS | 05/17/2019-
05/20/2019 |
NFPA
1 BATTERYMARCH PARK
QUNICY, MA 02169 | $799 |
TELEPHONE CHARGES | 02/28/2020 |
NILE PORTER
PO BOX 11434
MILWAUKEE, WI 53211 | $13,250 |
CONTRACT SERVICES:GRASSROOTS OUTREACH | 01/14/2019-
05/30/2019 |
NILE PORTER
2343 N WEIL STREET
MILWAUKEE, WI 53211 | $1,038 |
TAXES | 01/10/2020-
03/20/2020 |
NILE PORTER
2343 N WEIL STREET
MILWAUKEE, WI 53211 | $27,455 |
WAGES | 07/12/2019-
03/06/2020 |
Page: 1 2 3 |
|
|
|