4:15 Communications P.O. Box 57184 Des Moines, IA 50317 | $92 |
Fundraising marketing | 01/19/2016 |
Adam Sharpe 919 Terrace Dr. Festus, MO 63028 | $618 |
Research services | 09/30/2016 |
Amazon.com 440 Terry Ave N Seattle, WA 98109 | $277 |
Books | 12/16/2015- 09/27/2016 |
American Airlines 4255 Amon Carter Boulevard Fort Worth, TX 76155 | $368 |
Airfare: SPN conference | 09/06/2016 |
American Airlines 4333 Amon Carter Blvd. Fort Worth, TX 76155 | $418 |
travel airfare | 07/20/2016 |
American Airlines 4000 E SKY HARBOR Phoenix, AZ 85034 | $60 |
Airline fee | 10/05/2016 |
American Airlines 4000 E Sky Harbor Blvd. Phoenix, AZ 85034 | $137 |
Travel: airfare | 01/06/2016 |
AMTG Solutions 21313 Denit Estates Dr. Brookeville, MD 20833 | $2,315 |
Website development | 12/23/2015 |
AMTG Solutions 2814 Shearwater Ln Frederick, MD 21701 | $227 |
Email marketing design | 04/13/2016 |
Barnes and Noble 2800 Clarendon Blvd. Suite 500 Arlington, VA 22201 | $14 |
Books | 10/07/2016 |
Barrio 530 Euclid Ave Cleveland, OH 44114 | $66 |
Meeting expense | 07/25/2016 |
Ben Wetmore 159 Black Cap Run Buda, TX 78610 | $200 |
Contract review | 05/03/2016 |
Ben Wetmore 159 Black Cap Run Buda, TX 78610 | $125 |
Expense reimbursement: UPS mailbox | 01/29/2016 |
Ben Wetmore 159 Black Cap Run Buda, TX 78610 | $400 |
Legal services | 01/12/2016 |
Blue Marlin 1200 Lincoln St. Columbia, SC 29201 | $47 |
Meeting expense | 01/19/2016 |
BP Gas 715 US-250 E Ashland, OH 44805 | $15 |
Gas | 07/22/2016 |
Bravo Gelato 2800 OPRYLAND DR S Nashville, TN 37214 | $6 |
Meeting expense | 10/05/2016 |
Cafe Deluxe 3228 Wisconsin Ave. NW Washington, DC 20016 | $50 |
Meeting expense | 07/25/2016 |
Carrabas 3115 Kirby Dr. Houston, TX 77098 | $97 |
Meeting expense | 01/07/2016 |
Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 | $28 |
service charge | 05/31/2016- 12/30/2016 |
Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 | $7 |
Service fee | 10/31/2016 |
Chain Bridge Bank 1445-A Laughlin Avenue, McLean, VA 22101 | $80 |
Wire fee | 01/27/2016- 01/28/2016 |
Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 | $160 |
Wire transfer fee | 02/02/2016- 04/11/2016 |
Chaplin's 1501 9th St NW Washington, DC 20001 | $165 |
meeting expense | 09/29/2016 |
Columbus Brewing Company 4600 International Gateway Columbus, OH 43219 | $20 |
Travel expense - food | 07/22/2016 |
Damien Bell 8602 Ordinary Way Annandale, VA 22003 | $555 |
Public relations consulting | 02/08/2016 |
Delta 1020 DELTA BLVD Atlanta, GA 30354 | $25 |
Travel fee | 02/16/2016 |
Double Dog 1807 21ST AVE Nashville, TN 37212 | $14 |
Travel - meal expense | 10/04/2016 |
Eat24 706 Mission St San Francisco, CA 94103 | $25 |
Meeting expense | 09/23/2016 |
El Tiempo 602 Sawyer St Houston, TX 77007 | $74 |
Meeting expense | 01/11/2016 |
Elliott Curson Advertising 1900 Rittenhouse Sq. Philadelphia, PA 19103 | $54,636 |
Advertising | 02/02/2016- 02/18/2016 |
Elliott Curson Advertising 1900 Rittenhouse Sq. Philadelphia, PA 19103 | $44,029 |
Radio advertising | 01/27/2016- 01/28/2016 |
Enterprise 5500 International Blvd #114 Charleston, SC 29418 | $126 |
Travel: car rental | 01/19/2016 |
Enterprise 17302 Pine Cut Houston, TX 77032 | $121 |
Car rental | 01/11/2016 |
Enterprise 66 Powerhouse Rd Ste 301 Roslyn Heights, NY 11577 | $17 |
Car rental | 01/21/2016 |
Enterprise 600 Corporate Park Drive St. Louis, MO 63105 | $91 |
Republican convention car rental | 07/22/2016 |
FedEx 3875 Airways Blvd Memphis, TN 38116 | $93 |
Mailing expense | 01/25/2016 |
Fedex Office 2300 Clarendon Blvd. Arlington, VA 22201 | $274 |
Printing | 01/21/2016 |
Fedex Office 2200 Southwest Fwy Houston, TX 77098 | $77 |
Printing materials | 01/11/2016 |
FedEx Office 2020 K St. NW Washington, DC 20006 | $17 |
Mailing | 09/21/2016 |
First Bankcard P.O. Box 2557 68103, NE 68103 | $41 |
Finance charge | 07/18/2016 |
First Bankcard PO Box 2818 Omaha, NE 68103 | $715 |
credit card payment | 04/04/2016- 05/24/2016 |
First Bankcard 1620 Dodge St Omaha, NE 68197 | $1,110 |
Credit card payment | 07/22/2016- 10/17/2016 |
Glory Days Grill 190 Oak Lee Dr Ranson, WV 25438 | $43 |
Meeting expense | 10/25/2016 |
HISSHO SUS One Terminal Dr. Nashville, TN 37214 | $17 |
Travel - meal expense | 10/05/2016 |
Hotels.com 333 108th Ave. NE Bellevue, WA 98004 | $159 |
Travel: airfare | 01/11/2016 |
Hotels.com 333 108th Ave NE Bellvue, WA 98004 | $119 |
Lodging | 02/10/2016 |
Jay Rao 4020 Amyington Drive Charlotte, NC 28226 | $5,000 |
Fundraising consulting | 03/10/2016 |
Jay Rao 4020 Amyington Drive Charlotte, NC 28226 | $500 |
Lodging expense reimbursement - RNC in Cleveland | 08/03/2016 |
Jensen & Associates 650 Town Center Drive, 12Th FL Costa Mesa, CA 92626 | $5,000 |
Legal counsel | 01/12/2016 |
Jetsetter 330 Hudson Street Floor 2 New York, NY 10013 | $582 |
Travel: Houston lodging | 01/05/2016 |
Justfly.com 175 Capital Blvd S Suite 300 Rocky Hill, CT 06067 | $12 |
Airfare fee | 02/10/2016 |
Kiowa Strategies 4390 Lorcom Ln. Unit 202 Arlington, VA 22207 | $8,000 |
Strategy & management | 05/06/2016 |
Kiowa Strategies 1400 Key Blvd. Suite 100 Arlington, VA 22209 | $8,000 |
Management and operations | 01/19/2016 |
Kiowa Strategies 1400 Key Blvd. Suite 100 Arlington, VA 22209 | $16,000 |
Management and strategy | 02/12/2016- 03/22/2016 |
L2 18912 North Creek Parkway Suite 201 Bothell, WA 98011 | $427 |
Data acquisition | 04/27/2016 |
Labels and Lists 2500 116th Avenue NE Bellevue, WA 98004 | $1,342 |
Marketing data | 12/17/2015 |
Luna Grill 1301 CONNECTICUT Ave NW Washington, DC 20036 | $15 |
Meeting expense | 10/12/2016 |
Make Offices 1400 Key Blvd. Suite 100 Arlington, VA 22209 | $55 |
Meeting space rental | 01/22/2016 |
Marriott 127 Public Square Cleveland, OH 44114 | $7 |
RNC parking | 07/25/2016 |
Memorial Plaza Garage 300 St. Clair Ave Cleveland, OH 44114 | $13 |
Parking | 07/22/2016 |
Moo.com 14 Blackstone Valley Place Lincoln, RI 02865 | $48 |
Business cards | 12/22/2015 |
Moo.com 14 Blackstone Valley Place Lincoln, RI 02865 | $25 |
Marketing materials | 01/19/2016 |
Newsmax Media Inc. P.O. Box 20989 West Palm Beach, FL 33416 | $530 |
Email marketing | 04/11/2016 |
Orbitz 500 W Madison St S Chicago, IL 60661 | $21 |
Travel fee | 01/11/2016 |
Perceptions Studio 4 Northfield Road Amherst, NH 03031 | $250 |
Digital marketing design | 04/08/2016 |
Perceptions Studio 4 Northfield Rd. Amherst, NH 03031 | $445 |
Graphic design | 03/24/2016 |
Perry's Steakhouse 9827 Katy Fwy Houston, TX 77024 | $36 |
Meeting expense | 01/11/2016 |
PMI Parking 1220 E 1220 E ST NW Washington, DC 20004 | $20 |
Parking fee | 10/11/2016 |
Premiere Radio Networks 15260 Ventura Blvd. 5th Fl Sherman Oaks, CA 91403 | $29 |
Digital radio subscription | 06/01/2016 |
Rackspace 1 Fanatical Place City of Windcrest, TX 78218 | $11 |
Email hosting | 02/11/2016 |
Rackspace 1 Fanatical Place San Antonio, TX 78218 | $44 |
Email hosting | 01/11/2016- 05/11/2016 |
Rao Group 4020 Amyington Drive Charlotte, NC 28226 | $5,415 |
Fundraising consulting | 02/29/2016 |
Rao Group 4020 Amyington Drive Charlotte, NC 28226 | $20,000 |
Fundraising services | 01/05/2016- 01/12/2016 |
Rich Danker 4390 Lorcom Ln. Apt. 202 Arlington, VA 22207 | $203 |
salary | 09/29/2016 |
Rich Danker 4390 Lorcom Ln. Apt. 202 Arlington, VA 22207 | $550 |
salary compensation | 11/02/2016 |
Rich Danker 4390 Lorcom Ln. Apt. 202 Arlington, VA 22207 | $421 |
Travel expense reimbursement | 01/19/2016- 03/22/2016 |
Richard Danker 4390 Lorcom Ln. Apt. 202 Arlington, VA 22207 | $167 |
Expense reimbursement | 07/18/2016 |
Richard Danker 4390 Lorcom Ln. Apt. 202 Arlington, VA 22207 | $318 |
Expense reimbursement: web hosting, email hosting, email marketing | 12/21/2015 |
Richard Danker 4390 Lorcom Ln. Apt. 202 Arlington, VA 22207 | $299 |
Graphic design expense reimbursement | 04/20/2016 |
Richard Danker 4390 Lorcom Apt. 202 Arlington, VA 22207 | $368 |
Travel expense reimbursement | 05/10/2016 |
Richard Danker 4390 Lorcom Ln. Apt. 202 Arlington, VA 22207 | $165 |
Travel expenses | 02/12/2016 |
Ronald Reagan Washington National Airport 2401 S. Smith Blvd. Arlington, VA 22202 | $50 |
Parking | 07/20/2016 |
Sherry Odum 3408 Oak Tree Trail Matthews, NC 28105 | $50 |
Design production | 02/10/2016 |
Spirit Air 2800 Executive Way Miramar, FL 32025 | $18 |
Travel fee | 01/08/2016 |
Spirit Air 2800 Executive Way Miramar, FL 33025 | $35 |
Travel: bag fee | 01/06/2016 |
Starbucks 1501 Connecticut Ave NW Washington, DC 20036 | $6 |
meeting expense | 09/21/2016 |
Stripe 3180 18th St STE 100 San Francisco, CA 94110 | $105 |
Transaction fees | 01/15/2016- 03/31/2016 |
Stripe 3180 18th Street San Francisco, CA 94110 | $14 |
Transaction processing | 02/28/2016 |
The Palm 1225 19 STREET NW Washington, DC 20036 | $94 |
Meeting expense | 02/01/2016 |
Tin Roof 1022 Senate St. Columbia, SC 29201 | $32 |
Meeting expense | 01/19/2016 |
United 600 Jefferson St. Houston, TX 77002 | $450 |
Airfare | 02/10/2016 |
United 600 Jefferson St. Houston, TX 77002 | $497 |
Travel: air fare | 01/11/2016- 01/19/2016 |
UPS 3033 WILSON BLVD Suite 102 Arlington, VA 22201 | $44 |
Postage | 01/21/2016- 02/02/2016 |
UPS Store 3033 Wilson Blvd Ste E Arlington, VA 22201 | $31 |
Mailing | 06/15/2016- 10/07/2016 |
USPS 1700 N Moore St. Ste 206 Arlington, VA 22209 | $17 |
Mailing | 12/18/2015 |
Valley Mart 2425 Music Valley Dr Nashville, TN 37214 | $11 |
Gas - rental car | 10/04/2016 |
Vertical Response 50 Beale St 10th Floor 10th Floor San Francisco, CA 94105 | $928 |
Email marketing | 01/11/2016- 04/11/2016 |
Washington Reagan National Airport 2401 Smith Boulevard Arlington, VA 22202 | $68 |
Parking | 10/04/2016 |
WP Engine 504 LAVACA ST. Suite 100 Austin, TX 78701 | $185 |
Web hosting | 12/28/2015- 02/29/2016 |
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