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Fund for Nevadas Future "527" Political Organization Contributions, Expenses, & Filing Information
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Fund for Nevadas Future "527" Contribution List
BAHAN LLC RENO, NV 89509 | |
$2,500 | 04/07/2011 |
BELL TRANSPORTATION HENDERSON, NV 89012 | |
$5,000 | 04/18/2011 |
BRADY HOLDING LLC LAS VEGAS, NV 89169 | |
$20,000 | 03/24/2011 |
FREE AND STRONG PAC INC BELMONT, MA 02479 | |
$2,500 | 03/31/2011 |
Heller Highwater PAC Las Vegas, NV 89137 | |
$5,000 | 09/08/2011 |
KEYSTONE LAS VEGAS, NV 89193 | |
$10,000 | 01/21/2011 |
KEYSTONE CORPORATION LAS VEGAS, NV 89193 | |
$9,000 | 04/29/2011- 06/08/2011 |
KOLESAR & LEATHAM CHARTERED LAS VEGAS, NV 89102 | |
$2,000 | 03/31/2011 |
KORBEL FAMILY LIVING TRUST LAS VEGAS, NV 89117 | |
$5,000 | 03/31/2011 |
NEVADA YELLOW CAB CORPORATION LAS VEGAS, NV 89118 | |
$10,000 | 03/31/2011- 05/06/2011 |
Sandoval for Governon Las Vegas, NV 89137 | |
$5,000 | 09/08/2011 |
Senate Republican Leadership Conference Reno, NV 89504 | |
$50,000 | 09/14/2011 |
STANLEY PAHER RENO, NV 89519 | NEVADA PUBLICATIONS/SOLE PROPRIETER |
$3,000 | 02/03/2011 |
SUSAN MILLER HENDERSON, NV 89074 | NEVADA HOLDING SERVICES/OWNER |
$10,000 | 01/11/2011 |
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Fund for Nevadas Future "527" Expenses
Autumn e-Media P.O. Box 371553 Las Vegas, NV 89137 | $7,334 |
Computer equipment and software | 09/19/2011 |
Autumn e-Media P.O. Box 371553 Las Vegas, NV 89137 | $8,283 |
Direct marketing | 09/19/2011 |
Autumn e-Media P.O. Box 371553 Las Vegas, NV 89137 | $260 |
Graphic design | 09/19/2011 |
Autumn e-Media P.O. Box 371553 Las Vegas, NV 89137 | $5,000 |
Website | 09/19/2011 |
Autumn e-Media PO Box 371553 Las Vegas, NV 89137 | $282 |
Website expense | 09/19/2011 |
AUTUMN PRODUCTIONS P.O. BOX 371553 LAS VEGAS, NV 89137 | $1,565 |
$1,353.84 TRAVEL REIMBURSEMENT, $211.54 TELEPHONE REIMBURSEMENT | 05/03/2011 |
Autumn Productions P.O Box 371553 Las Vegas, NV 89137 | $4,020 |
Direct marketing | 09/19/2011 |
Autumn Productions Po Box 371553 Las Vegas, NV 89137 | $1,085 |
Travel expense reimbursement | 09/19/2011 |
Autumn Productions P.O. Box 371553 Las Vegas, NV 89137 | $435 |
Travel expense reimbursment | 09/19/2011 |
Autumn Pruductions P.O. Box 371553 Las Vegas, NV 89137 | $9,000 |
Consulting expense | 09/19/2011 |
Ballard Spahr 1735 Market Street Philadelphia, PA 19103 | $4,698 |
Legal fees | 04/11/2012 |
DANIEL STEWART 1899 CANVAS EDGE DR HENDERSON, NV 89044 | $1,194 |
TRAVEL REIMBURSEMENT | 03/08/2011- 05/03/2011 |
Flat Creek Management 211 7th Ave North #LL-15 Nashville, TN 37219 | $338 |
Website hosting | 07/01/2011 |
Flat Creek Management LLC 211 7th Ave North #LL-15 Nashville, TN 37219 | $203 |
Website hosting | 07/01/2011 |
IN COMPLIANCE INC PO Box 751271 las vegas, NV 89136 | $550 |
COMPUTER SOFTWARE EXPENSE REIMBURSEMENT | 03/22/2011 |
IN COMPLIANCE INC. PO Box 751271 las vegas, NV 89136 | $21 |
$14.66 POSTAGE REIMBURSEMENT, $6.48 OFFICE SUPPLY REIMBURSEMENT | 03/24/2011 |
In Compliance Inc. PO Box 751271 Las Vegas, NV 89136 | $2,500 |
Accounting, compliance | 09/19/2011 |
IN COMPLIANCE INC. PO Box 751271 las vegas, NV 89136 | $1,000 |
BOOKKEEPING AND COMPLIANCE CONSULTING | 06/29/2011 |
IN COMPLIANCE INC. PO Box 751271 las vegas, NV 89136 | $52 |
TRAVEL REIMBURSEMENT | 05/03/2011 |
KOCH & SCOW 11500 S EASTERN AVE #210 HENDERSON, NV 89052 | $7,500 |
LEGAL CONSULTING | 04/05/2011 |
KRISITN VIEIRA 8329 MOZLEY PARK ST LAS VEGAS, NV 89113 | $750 |
CONSULTING | 04/19/2011 |
KRISTIN VIEIRA 8329 MOZLEY PARK ST LAS VEGAS, NV 89113 | $1,558 |
$1,500 CONSULTING, $58.03 OFFICE SUPPLY REIMBURSEMENT | 03/24/2011 |
KRISTIN VIEIRA 8329 MOZLEY PARK ST LAS VEGAS, NV 89113 | $4,250 |
CONSULTING | 04/05/2011- 06/28/2011 |
Magellan 1685 Boxelder St #300 Louisville, CO 80027 | $6,000 |
Consulting expense | 09/19/2011- 10/14/2011 |
RON STELSOW 9350 DOUBLE R BLVD #3313 RENO, NV 89521 | $4,500 |
MANAGEMENT CONSULTING | 05/03/2011 |
RON STESLOW 9350 DOUBLE R BLVD #3313 RENO, NV 89521 | $5,574 |
$2,124 RENT REIMBURSEMENT, $3,449.53 TRAVEL REIMBURSEMENT | 01/26/2011 |
RON STESLOW 9350 DOUBLE R BLVD #3313 RENO, NV 89521 | $1,133 |
$582.44 TRAVEL REIMBURSEMENT, $385.43 TELEPHONE REIMBURSEMENT, $68.16 OFFICE SUPPLY REIMBURSEMENT, $79.00 POSTAGE REIMBURSEMENT, $18.00 COMPUTER SOFTWARE REIMBURSEMENT | 06/07/2011 |
RON STESLOW 9350 DOUBLE R BLVD #3313 RENO, NV 89521 | $2,373 |
$665.59 OFFICE SUPPLIES REIMBURSEMENT, $285.04 TELEPHONE REIMBURSEMENT, $1,421.93 TRAVEL REIMBURSEMENT | 02/22/2011 |
RON STESLOW 9350 DOUBLE R BLVD #3313 RENO, NV 89521 | $36,000 |
MANAGEMENT CONSULTING | 02/03/2011- 06/28/2011 |
Ron Steslow 1100 1st St SE Apt 407 Washintong, DC 20003 | $9,000 |
Consulting expense | 09/19/2011 |
Ronald Steslow 1100 1st St SE Apt 407 Washington, DC 20003 | $4,500 |
Consulting fees | 01/09/2012 |
Roots HQ LLC 211 7th Ave. North #LL-15 Nashville, TN 37219 | $297 |
Website hosting | 08/30/2011- 09/19/2011 |
ROOTSHQ LLC 211 7TH AVE N #LL-15 NASHVILLE, TN 37219 | $648 |
WEBSITE DESIGN AND HOSTING | 02/03/2011 |
ROOTSHQ LLC 211 7TH AVE N #LL-15 NASHVILLE, TN 37219 | $495 |
WEBSITE HOSTING | 03/24/2011- 06/28/2011 |
SPERRY VAN NESS 311 N CARSON ST CARSON CITY, NV 89701 | $5,520 |
RENT | 02/10/2011- 05/03/2011 |
Withheld PO Box 751271 las vegas, NV 89136 | $1,082 |
Withheld | 06/30/2011- 03/31/2012 |
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