|  
	
	
		
		
			
				
					National Police Support Fund, Inc  "527" Political Organization Contributions, Expenses, & Filing Information
					 
				 | 
			 
			
				| 
                	
					
				 | 
				
				 | 
			 
			
			National Police Support Fund, Inc  "527" Contribution List
			
			
			
							
						
						ADRINE ALVEREZ MONTGOMERY VILLAGE, MD  20886 | FEDERAL/SECURITY GUARD | 
						$300 | 01/19/2020 |  
						
							
						
						ADRINE ALVEREZ GAITHERSBURG, MD  20886 | SECURITY GUARD/FEDERAL | 
						$300 | 08/26/2019 |  
						
							
						
						AFT INTERNATIONAL RANCHO CUCAMONGA, CA  91739 | BEST EFFORTS/BEST EFFORTS | 
						$250 | 05/21/2019 |  
						
							
						
						AGGREGATE BELOW THRESHOLD ALEXANDRIA, VA  22314 |  | 
						$12,687,893 | 12/31/2017- 03/31/2020 |  
						
							
						
						AGNIESZKA NIWELT LAKE IN THE HILLS, IL  60156 | BEST ATTEMPT MADE/BEST ATTEMPT MADE | 
						$350 | 08/07/2017 |  
						
							
						
						ALEX GARCIA ORANGE, NJ  07050 | LOCAL CONSRTUCTION/LABORER | 
						$400 | 03/26/2019- 03/27/2019 |  
						
							
						
						ALJEAR COTTON NEW BEDFORD, MA  02740 | MERCHANDISER/PEPSI CO | 
						$250 | 08/21/2018 |  
						
							
						
						ALLAN HUANG SOMMERVILLE, NJ  08876 | YOKOHAMA RESTAURANT/YOKOHAMA RESTAURANT | 
						$300 | 02/21/2018 |  
						
							
						
						ALLEN DAVIS BOYERTOWN, PA  19512 | BEST EFFORTS/BEST EFFORTS | 
						$250 | 02/04/2019 |  
						
							
						
						AMBER PETRY AVON, IN  46123 | WAILUKU/BEST EFFORTS | 
						$435 | 02/27/2019- 09/03/2019 |  
						
							
						
						AMERICAN LEGION POST 215 LAGRANGE, IN  46761 | BEST EFFORTS/BEST EFFORTS | 
						$255 | 05/03/2019 |  
						
							
						
						ANGELA NATALI KAILUA KONA, HI  96740 | SUPERIOR SANITATION/SUPERIOR SANITATION | 
						$250 | 02/14/2018 |  
						
							
						
						ANGELA RUNNION TURTLE LAKE, ND  58575 | AG RISK CONSULTANT/SELF EMPLOYED | 
						$200 | 08/22/2019 |  
						
							
						
						ANH TRAN SAN JOSE, CA  95118 | BEST EFFORTS/POSTAL PLUS | 
						$250 | 09/12/2019 |  
						
							
						
						ANN MAWHINNEY LA GRANGE, IL  60525 | BEST EFFORTS/BEST EFFORTS | 
						$250 | 07/07/2019 |  
						
							
						
						ANNA ZELLER BLOOMINGTON, IL  61704 | BEST EFFORTS/BEST EFFORTS | 
						$500 | 07/11/2019 |  
						
							
						
						ANTHONY J PELLECHIO PT PLEAS BCH, NJ  08742 | RETIRED/RETIRED | 
						$200 | 12/19/2018 |  
						
							
						
						ANTHONY KOSKEY ALBUQUERQUE, NM  87121 | BEST EFFORTS/BEST EFFORTS | 
						$200 | 08/05/2019 |  
						
							
						
						ANTOINETTE CARPENTER AURORA, OH  44202 | BEST EFFORTS MADE TO OBTAIN INFORMATION/BEST EFFORTS MADE TO OBTAIN INFORMATION | 
						$300 | 02/21/2018 |  
						
							
						
						ANTONIO VILLANUEVA EDISON, NJ  08837 | BEST EFFORTS/BEST EFFORTS | 
						$365 | 02/14/2019 |  
						
							
						
						ARLEN GONZALEZ FONTANA, CA  92335 | 909 AUTO SALES/BEST EFFORTS | 
						$155 | 07/10/2019 |  
						
							
						
						ARMANDO SANORA LAWRENCEVILLE, GA  30044 | BEST EFFORTS/BEST EFFORTS | 
						$200 | 08/12/2019 |  
						
							
						
						ARMY DESIGN WASHINGTON, DC  20002 | BEST EFFORTS MADE/BEST EFFORTS MADE | 
						$205 | 11/07/2018 |  
						
							
						
						ARNETT KLUGH CHULA VISTA, CA  91914 | NAVEL MEDICAL CENTER SAN DIEGO/PEDIATRIC NEUROSURGEON | 
						$250 | 02/18/2019 |  
						
							
						
						ASHOK PATEL ODESSA, MO  64076 | UNEMPLOYED/UMEMPLOYED | 
						$125 | 09/05/2018 |  
						
							
						
						ASINA ALCOTT NASHUA, NH  03062 | BEST EFFORTS/BEST EFFORTS | 
						$250 | 02/18/2019 |  
						
							
						
						AUBREY STUMP PRINCETON, WV  24739 | FISH HATCHERY WORKER/DNR | 
						$150 | 08/21/2019 |  
						
							
						
						AUSTIN WHITELAW LADSON, SC  29456 | ACTIVE DUTY/MILITARY | 
						$100 | 08/31/2019 |  
						
							
						
						BALLARD BILL BILLINGS, MT  59106 | BEST EFFORTS MADE/BEST EFFORTS MADE | 
						$180 | 09/05/2018- 09/26/2018 |  
						
							
						
						BARRY BYRD CORINTH, KY  41010 | BEST EFFORTS MADE/BEST EFFORTS MADE | 
						$200 | 08/26/2018 |  
						
							
						
						BARTON WHITMOYER READING, PA  19608 | BEST EFFORTS MADE/BEST EFFORTS MADE | 
						$200 | 05/02/2018 |  
						
							
						
						BELEVAIRE GLENFORD MARION CENTER, PA  15759 | BEST EFFORTS MADE/BEST EFFORTS MADE | 
						$300 | 09/12/2018 |  
						
							
						
						BENGI JAMICIAN RESTAURANT HARTFORD, CT  06112 | BENGI JAMACIAN RESTAURANT/OWNER | 
						$255 | 09/28/2017 |  
						
							
						
						BENSON RICHARD PEOTONE, IL  60468 | BEST EFFORTS MADE/BEST EFFORTS MADE | 
						$160 | 10/03/2018 |  
						
							
						
						BERLEN KERRY NORWELL, MA  02061 | BEST EFFORTS/BEST EFFORTS | 
						$205 | 01/10/2019- 05/07/2019 |  
						
							
						
						BERNHARD BLAND ISSAQUAH, WA  98027 | BEST EFFORTS MADE/BEST EFFORTS MADE | 
						$300 | 08/13/2018 |  
						
							
						
						BETSY GERWIG HENDERSONVLLE, NC  28793 | RETIRED/RETIRED | 
						$250 | 03/24/2019 |  
						
							
						
						BETTY BENSON WAUKEGAN, IL  60087 | RETIRED/RETIRED | 
						$300 | 02/15/2018 |  
						
							
						
						BEYNE ZAY SEATTLE, WA  98106 | SKASSKA/SKASSKA | 
						$300 | 02/28/2018 |  
						
							
						
						BHAGAWATI GURUNG HOOKSETT, NH  03106 | RESIDENTIAL RESOURCE COMPANY/RESIDENTIAL RESOURCE CO | 
						$335 | 02/19/2019- 09/10/2019 |  
						
							
						
						BHAVIKA AMIN VASS, NC  28394 | NEIGHBORS COUNTRY STORE/OWNER | 
						$250 | 06/27/2018 |  
						
							
						
						BIJON MEMAR ATLANTA, GA  30305 | OWMER/MEDAC | 
						$500 | 08/20/2018 |  
						
							
						
						BILL MAHAFFEY BELLEVILLE, IL  62221 | US TRANSPORTATION/US TRANSPORTATION | 
						$250 | 02/19/2018 |  
						
							
						
						BILLY TAK DALLAS, TX  75229 | CONSTRUCTION/BILLY TANK | 
						$500 | 07/26/2019 |  
						
							
						
						BOB PATEL SOUTHPORT, NC  28461 | ESHANGI INC/BEST EFFORTS MADE TO OBTAIN INFORMATION | 
						$225 | 01/31/2018 |  
						
							
						
						BOBBY KRAEGER SANTA ROSA, CA  95403 | BEST EFFORTS/BEST EFFORTS | 
						$140 | 07/13/2019- 09/05/2019 |  
						
							
						
						BOGUSTE HAMEYIE MEDIA, PA  19063 | BEST EFFORTS/BEST EFFORTS | 
						$250 | 02/08/2019 |  
						
							
						
						BORISLAV PANKOZ FRANKLIN PARK, IL  60131 | BEST EFFORTS MADE TO OBTAIN INFORMATION/BEST EFFORTS MADE TO OBTAIN INFORMATION | 
						$250 | 02/21/2018 |  
						
							
						
						BRANDON FORAN NACHES, WA  98937 | RETIRED/RETIRED | 
						$200 | 08/12/2019 |  
						
							
						
						BRIAN HARRIS FORT WASHINGTON, MD  20744 | BEST EFFORTS/BEST EFFORTS | 
						$100 | 09/05/2019 |  
						
							
						
						BRIAN HARRIS FT WASHINGTON, MD  20744 | BEST EFFORTS/BEST EFFORTS | 
						$365 | 02/26/2019 |  
						
							
						
						BRIAN WILSON ROSELLE, IL  60172 | BEST EFFORTS MADE/BEST EFFORTS MADE | 
						$50 | 08/13/2018 |  
						
							
						
						BRUCE E WILLIAMS KING CITY, CA  93930 | BEST EFFORTS MADE/BEST EFFORTS MADE | 
						$200 | 09/05/2018 |  
						
							
						
						BRYAN PREESHL SAN JOSE, CA  95138 | MAXIM INTEGRATED/SENIOR VP - IT | 
						$300 | 09/01/2017 |  
						
							
						
						BURNIS WILSON NEDERLAND, TX  77627 | M/C/LUCITE | 
						$500 | 02/06/2019- 12/11/2019 |  
						
							
						
						CALEB CLEMENS SAN ANTONIO, TX  78230 | ADT/SECURITY ADVISOR | 
						$300 | 01/27/2020 |  
						
							
						
						CARL FRYE STERLING, VA  20164 | RETIRED/RETIRED | 
						$400 | 02/13/2019- 09/02/2019 |  
						
							
						
						CARMEN MUSIAL NEWARK, CA  94560 | SELF EMPLOYED/HEATING/AIR CONDITIONING | 
						$300 | 06/09/2019 |  
						
							
						
						CARMEN RODRIGUEZ BELL GARDENS, CA  90201 | FACEBOOK/APP DEVELOPER | 
						$357 | 02/26/2020 |  
						
							
						
						CAROLEE STUTZ WESTBROOK, MN  56183 | BEST EFFORTS/BEST EFFORTS | 
						$230 | 07/14/2019 |  
						
							
						
						CAROLYN WHATLEY ROBBINSVILLE, NC  28771 | RETIRED/RETIRED | 
						$500 | 08/05/2019 |  
						
							
						
						CECILIA HENTGES JEFFERSON CTY, MO  65109 | BEST EFFORTS/BEST EFFORTS | 
						$250 | 02/06/2019 |  
						
							
						
						CELESTE VIRAG EVANSTON, IL  60204 | BEST EFFORTS/BEST EFFORTS | 
						$57 | 09/05/2019 |  
						
							
						
						CHARLES A BRUEMMER BEAR, DE  19701 | BEST EFFORTS MADE/BEST EFFORTS MADE | 
						$125 | 08/14/2018 |  
						
							
						
						CHARLES A MURRAY BRONTE, TX  76933 | DISTRICT TRUCK SUPERVISOR/ENERGY TRUCK PARTNERS | 
						$75 | 08/28/2018 |  
						
							
						
						CHARLES WITKOWSKI KAUKAUNA, WI  54130 | RETIRED/RETIRED | 
						$250 | 02/08/2019 |  
						
							
						
						CHERISSA HANSON RALEIGH, NC  27614 | WAKEMED/MD | 
						$200 | 03/25/2020 |  
						
							
						
						CHERYL MARCHESE NORTH BARRINGTON, IL  60010 | BEST EFFORTS MADE TO OBTAIN INFORMATION/BEST EFFORTS MADE TO OBTAIN INFORMATION | 
						$700 | 02/22/2018- 12/19/2018 |  
						
							
						
						CHOPRA KRISHA SAYRE, PA  18840 | BEST EFFORTS MADE/BEST EFFORTS MADE | 
						$300 | 10/26/2018 |  
						
							
						
						CHRIS MARYAT PLEASANTON, CA  94566 | MARYATT TECHNOLOGY INC/OWNER | 
						$250 | 10/31/2018 |  
						
							
						
						CHRISTIANA PARKS WAILUKU, HI  96793 | MAMI BAAE INC/CEO | 
						$500 | 02/22/2019- 05/08/2019 |  
						
							
						
						CHRISTINA PARK WAILUKU, HI  96793 | CEO/MAMI BABE INC | 
						$400 | 09/18/2019 |  
						
							
						
						CLYDE CLIFFORD WESTLAKE VILLAGE, CA  91361 | WEALTH CORNERSTONES LLC/BEST EFFORTS | 
						$125 | 09/20/2019 |  
						
							
						
						CODY ALFORD IMPERIAL, TX  79743 | AA ELECTRIC/AA ELECTRIC | 
						$300 | 02/16/2018 |  
						
							
						
						COLO MUNEVER CHICAGO, IL  60660 | BEST EFFORTS MADE/BEST EFFORTS MADE | 
						$200 | 11/08/2018- 11/27/2018 |  
						
							
						
						CUNRAD CHANG SCOTTSDALE, AZ  85250 | ASSIS TECK/ASSIS TECK | 
						$300 | 02/23/2018 |  
						
							
						
						DALER BOBOEV MECHANICSBURG, PA  17050 | TRUCK DRIVER/KARAVAN LINE INC | 
						$50 | 08/15/2019 |  
						
							
						
						DALITA D FARRIS DAYTON, TX  77535 | BEST EFFORTS/BEST EFFORTS | 
						$150 | 08/17/2019 |  
						
							
						
						DANIEL CLIFFORD AMHERST, MA  01002 | BEST EFFORTS/BEST EFFORTS | 
						$300 | 02/24/2019 |  
						
							
						
						DANIEL V MENDOZA MESA, AZ  85213 | CREW LEADER/SH STEEL INC | 
						$365 | 08/23/2018 |  
						
							
						
						DANNY NGUYEN CHATTANOOGA, TN  37421 | NAIL TECH/NAIL SALON | 
						$150 | 08/19/2019 |  
						
							
						
						DAROLD BUSSERD LARNED, KS  67550 | BEST EFFORTS MADE TO OBTAIN INFORMATION/BEST EFFORTS MADE TO OBTAIN INFORMATION | 
						$250 | 02/19/2018 |  
						
							
						
						DARREL ARITA PUUNENE, HI  96784 | ARITA POULSON CONTRACTING/ARITA POULSON CONTRACTING | 
						$250 | 01/03/2018 |  
						
							
						
						DAVID BUDREAU WESTFIELD, MA  01085 | SELF EMPLOYED/PCSNE DRYWALL | 
						$250 | 02/25/2019 |  
						
							
						
						DAVID CARLSON GREENVILLE, PA  16125 | BEST EFFORTS/BEST EFFORTS | 
						$365 | 01/16/2020 |  
						
							
						
						DAVID FRANZUS KINGSPORT, TN  37664 | OWNER/MEDICAL DOCTOR | 
						$300 | 02/06/2019 |  
						
							
						
						DAVIS LAMARE HAVANA, FL  32333 | BEST EFFORTS MADE/BEST EFFORTS MADE | 
						$99 | 07/18/2018 |  
						
							
						
						DEBBIE FURGUSON HICKORY, NC  28602 | BEST EFFORTS/BEST EFFORTS | 
						$80 | 12/14/2018 |  
						
							
						
						DEBBIE MAIER WESTFIELD, MA  01085 | PEERLESS PRECISION/REFUSED | 
						$255 | 06/06/2018 |  
						
							
						
						DEBBIE SMITH BEVERLY HILLS, FL  34465 | SELF EMPLOYED/SELF EMPLOYED | 
						$210 | 02/23/2020 |  
						
							
						
						DEBORAH L BORDEN CANYON LAKE, TX  78133 | RETIRED/RETIRED | 
						$300 | 08/13/2018 |  
						
							
						
						DENNIS RODRIGUEZ JESSUP, MD  20794 | BEST EFFORTS MADE/BEST EFFORTS MADE | 
						$150 | 08/02/2018 |  
						
							
						
						DESIGN ARMY WASHINGTON, DC  20002 | DESIGN ARMY/CEO | 
						$410 | 11/07/2018- 11/23/2018 |  
						
							
						
						DESIREE NECKS VINE GROVE, KY  40175 | NIOC/NAVY | 
						$600 | 02/28/2019- 08/05/2019 |  
						
							
						
						DIAN BURFORD OROVILLE, CA  95966 | BEST EFFORTS/BEST EFFORTS | 
						$545 | 01/21/2019- 11/03/2019 |  
						
							
						
						DIANE KACZMAROWSKI SOUTH MILWAUKEE, WI  53172 | BEST EFFORTS/BEST EFFORTS | 
						$250 | 02/14/2019 |  
						
							
						
						DIPEK PATEL DOTHAN, AL  36303 | BEST EFFORTS/BEST EFFORTS | 
						$175 | 09/05/2019 |  
						
							
						
						DISCOYO NORTH EASTON, MA  02356 | DISCOYO/OWNER | 
						$255 | 09/15/2017 |  
						
							
						
						DOI CAO HULL, MA  02045 | BEST EFFORTS/BEST EFFORTS | 
						$250 | 05/26/2019 |  
						
							
						
						DOMBROWSKI MARY SEATTLE, WA  98126 | RETIRED/RETIRED | 
						$80 | 10/10/2018 |  
						 Page:   1  2  3  4  5  |  		
			  |  
			
				 
				 
					 
				 | 
				 
			
			
			National Police Support Fund, Inc "527" Expenses
			
			
			
								
							
							RESIDENTIAL PROGRAMS, INC 12 CHRISTOPHER WAY SUITE 200 SUITE 200 EATONTOWN, NJ  07724 | $83,361 | 
							TECHNOLOGY SERVICES | 09/28/2017- 10/17/2018 |  
							
								
							
							RESIDENTIAL PROGRAMS, INC 12 CHRISTOPHER WAY SUITE 200 SUITE 200 EATONTOWN, NJ  07724 | $768,350 | 
							TELE-FUNDRAISING | 07/06/2017- 10/17/2018 |  
							
								
							
							RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ  07724 | $707 | 
							CAGING AND ESCROW | 04/04/2018- 06/27/2018 |  
							
								
							
							RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ  07724 | $35,933 | 
							CARRIER MINUTES AND DIALER EXPENSE | 04/04/2018- 06/27/2018 |  
							
								
							
							RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ  07724 | $57,334 | 
							DATA | 04/04/2018- 06/27/2018 |  
							
								
							
							RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ  07724 | $219,712 | 
							DIRECT MAIL FUNDRAISING | 04/04/2018- 06/27/2018 |  
							
								
							
							RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ  07724 | $2,410 | 
							POSTAGE AND FREIGHT | 04/04/2018- 06/27/2018 |  
							
								
							
							RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ  07724 | $66,622 | 
							TECHNOLOGY SERVICES | 04/04/2018- 06/27/2018 |  
							
								
							
							RESIDENTIAL PROGRAMS, INC. 12 CHRISTOPHER WAY STE 200 EATONTOWN, NJ  07724 | $326,024 | 
							TELE-FUNDRAISING | 04/04/2018- 06/27/2018 |  
							
								
							
							ROBERTSON FOR GEORGIA PO BOX 62 CATAULA, GA  30117 | $500 | 
							POLITICAL CONTRIBUTION | 10/30/2018 |  
							
								
							
							ROBERTSON FOR GEORGIA PO BOX 62 CATULA, GA  31804 | $500 | 
							POLITICAL CONTRIBUTION | 10/30/2018 |  
							
								
							
							SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA  92505 | $39 | 
							CAGING AND ESCROW | 03/20/2020 |  
							
								
							
							SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA  92505 | $2,036 | 
							CARRIER MINUTES AND DIALER EXPENSE | 03/24/2020- 03/25/2020 |  
							
								
							
							SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA  92505 | $3,242 | 
							DATA | 03/23/2020- 03/24/2020 |  
							
								
							
							SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA  92505 | $11,828 | 
							DIRECT MAIL FUNDRAISING | 03/20/2020 |  
							
								
							
							SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA  92505 | $137 | 
							POSTAGE AND FREIGHT | 03/24/2020 |  
							
								
							
							SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA  92505 | $3,770 | 
							TECHNOLOGY SERVICES | 03/20/2020- 03/23/2020 |  
							
								
							
							SIMPLE DATA LLC 11801 PIERCE ST STE 200 RIVERSIDE, CA  92505 | $19,045 | 
							TELE FUNDRAISING | 03/23/2020 |  
							
								
							
							SKYLES LAW GROUP LLC 119 S. EMERSON 231 MOUNT PROSPECT, IL  60056 | $1,558 | 
							LEGAL & PROFESSIONAL SERVICES | 10/19/2017- 12/19/2017 |  
							
								
							
							SKYLES LAW GROUP LLC 200 E EVERGREEN DR SUITE 121 MOUNT PROSPECT, IL  60056 | $29,981 | 
							LEGAL AND PROFESSIONAL SERVICES | 02/08/2018- 03/27/2020 |  
							
								
							
							SKYLES LAW GROUP LLC 200 E EVERGREEN DR SUITE 121 MOUNT PROSPECT, IL  60056 | $365 | 
							TRAVEL:LODGING | 11/29/2019 |  
							
								
							
							SKYLES LAW GROUP LLC 200 E EVERGREEN DR SUITE 121 MOUNT PROSPECT, IL  60056 | $89 | 
							TRAVEL:MILEAGE | 11/29/2019 |  
							
								
							
							SKYLES LAW GROUP LLC 200 E EVERGREEN DR SUITE 121 MOUNT PROSPECT, IL  60056 | $25 | 
							TRAVEL:PARKING | 11/29/2019 |  
							
								
							
							SKYLES LAW GROUP LLC 119 S. EMERSON #231 MOUNT PROSPECT, IL  60056 | $55 | 
							TRAVEL:TAXI, LIMO, BUS, TRAIN, RIDESHARE EXPENSE | 03/07/2018 |  
							
								
							
							SKYLES LAW GROUP LLC 119 S. EMERSON #231 MOUNT PROSPECT, IL  60654 | $7,075 | 
							LEGAL AND PROFESSIONAL SERVICES | 05/17/2018- 09/28/2018 |  
							
								
							
							SOUTHWEST AIRLINES 2702 LOVE FIELD DR DALLAS, TX  75235 | $1,369 | 
							AIRFARE | 10/22/2018- 07/31/2019 |  
							
								
							
							SPACESWORKS 15305 DALLAS PARKWAY SUITE 400 ADDISON, TX  75001 | $768 | 
							RENT AND LEASE | 03/27/2020 |  
							
								
							
							SPEARHEAD STRATEGIES 1440 W TAYLOR ST SUITE873 CHICAGO, IL  60607 | $36,000 | 
							POLITICAL CONSULTING | 07/18/2019- 03/27/2020 |  
							
								
							
							SPEARHEAD STRATEGIES 1440 W TAYLOR ST SUITE873 CHICAGO, IL  60607 | $1,424 | 
							REIMBURSABLE EXPENSES | 07/02/2019- 12/05/2019 |  
							
								
							
							SPEARHEAD STRATEGIES PO BOX 80338 CHICAGO, IL  60680 | $1,250 | 
							FUNDRAISING CONSULTING | 04/16/2018- 04/30/2018 |  
							
								
							
							SPEARHEAD STRATEGIES PO BOX 80338 CHICAGO, IL  60680 | $38,250 | 
							POLITICAL CONSULTING | 01/02/2018- 12/28/2018 |  
							
								
							
							SPEARHEAD STRATEGIES PO BOX 80338 CHICAGO, IL  60680 | $1,066 | 
							REIMBURSABLE EXPENSES | 05/08/2018- 06/13/2018 |  
							
								
							
							SPEARHEAD STRATEGIES PO BOX 803338 #42171 CHICAGO, IL  60680 | $6,500 | 
							RESEARCH | 10/16/2017- 03/30/2018 |  
							
								
							
							SPEARHEAD STRATEGIES 342 N WATER ST 1407 MILWAUKEE, WI  53202 | $33,000 | 
							POLITICAL CONSULTING | 01/14/2019- 06/27/2019 |  
							
								
							
							SPEARHEAD STRATEGIES 342 N WATER ST 1407 MILWAUKEE, WI  53202 | $5,759 | 
							REIMBURSABLE EXPENSES | 01/30/2019- 06/17/2019 |  
							
								
							
							STIR LIBERTY STRATEGIES, LLC 1914 N. PROSPECT AVE #36 MILWAUKEE, WI  53202 | $3,500 | 
							UNAPPLIED CASH BILL PAYMENT EXPENDITURE | 10/04/2017- 12/26/2017 |  
							
								
							
							STRATEGIC COMPLIANCE SERVICES LLC 55 E MONROE ST STE 3800 CHICAGO, IL  60603 | $58,113 | 
							BOOKKEEPING AND ACCOUNTING SERVICES | 01/07/2019- 03/27/2020 |  
							
								
							
							STRATEGIC COMPLIANCE SERVICES LLC 55 E MONROE ST STE 3800 CHICAGO, IL  60603 | $22,908 | 
							REIMBURSABLE EXPENSES | 03/07/2019- 12/30/2019 |  
							
								
							
							STRATEGIC SUPPORT SERVICES 712 H STREET NE, #1289 #1289 WASHINGTON, DC  20002 | $16,285 | 
							ADVERTISING AND MARKETING | 03/27/2018- 11/14/2018 |  
							
								
							
							STRATEGIC SUPPORT SERVICES 712 H STREET NE, #1289 WASHINGTON, DC  20002 | $2,609 | 
							AIRFARE | 04/26/2018- 09/13/2018 |  
							
								
							
							STRATEGIC SUPPORT SERVICES 712 H STREET NE #1289 #1289 WASHINGTON, DC  20002 | $168 | 
							INSURANCE | 10/01/2018 |  
							
								
							
							STRATEGIC SUPPORT SERVICES 712 H STREET NE #1289 WASHINGTON, DC  20002 | $550 | 
							LATE FEE | 03/18/2019- 06/03/2019 |  
							
								
							
							STRATEGIC SUPPORT SERVICES 712 H STREET NE, #1289 #1289 WASHINGTON, DC  20002 | $8,317 | 
							LODGING | 03/27/2018- 10/01/2018 |  
							
								
							
							STRATEGIC SUPPORT SERVICES 712 H STREET NE #1289 #1289 WASHINGTON, DC  20002 | $340 | 
							MEALS | 10/10/2018- 11/14/2018 |  
							
								
							
							STRATEGIC SUPPORT SERVICES 712 H STREET NE, #1289 SUITE1289 WASHINGTON, DC  20002 | $89,450 | 
							MEDIA AND PR CONSULTING | 10/04/2017- 03/27/2020 |  
							
								
							
							STRATEGIC SUPPORT SERVICES 712 H STREET NE #1289 #1289 WASHINGTON, DC  20002 | $365 | 
							POSTAGE AND FREIGHT | 09/20/2018- 05/06/2019 |  
							
								
							
							STRATEGIC SUPPORT SERVICES 712 H STREET NE, #1289 #1289 WASHINGTON, DC  20002 | $1,143 | 
							PRINTING AND REPRODUCTION | 04/26/2018- 10/10/2018 |  
							
								
							
							STRATEGIC SUPPORT SERVICES 712 H STREET NE #1289 WASHINGTON, DC  20002 | $2,606 | 
							REIMBURSABLE EXPENSES | 07/02/2018- 07/09/2018 |  
							
								
							
							STRATEGIC SUPPORT SERVICES 712 H STREET NE  #1289 WASHINGTON, DC  20002 | $21 | 
							TAXI  LIMO  BUS  TRAIN  RIDESHARE EXPENSE | 09/27/2018 |  
							
								
							
							STRATEGIC SUPPORT SERVICES 712 H STREET NE #1289 WASHINGTON, DC  20002 | $373 | 
							TAXI LIMO BUS TRAIN RIDESHARE EXPENSE | 11/09/2018- 11/14/2018 |  
							
								
							
							STRATEGIC SUPPORT SERVICES 712 H ST NE #1289 WASHINGTON, DC  20002 | $373 | 
							TAXI, LIMO, BUS, TRAIN, RIDESHARE EXPENSE | 11/09/2018- 11/14/2018 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ  07701 | $5,590 | 
							CAGING AND ESCROW | 11/01/2017- 07/18/2019 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ  07701 | $13,493 | 
							CARRIER MINUTES AND DIALER EXPENSE | 10/25/2017- 03/31/2020 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ  07701 | $1,268 | 
							CHASE LETTERS/MAIL PIECES/CAGING/LOCKBOX | 01/03/2018- 01/31/2018 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ  07701 | $17,664 | 
							DATA | 04/04/2018- 03/31/2020 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ  07701 | $1,650 | 
							DATA AND DATABASE SERVICES | 02/07/2018- 03/28/2018 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ  07701 | $11 | 
							DATA AND DATABASE SERVICES DATA AND DATABASE SERVICES | 03/07/2018 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1 FLOOR 4 SUITE 143 RED BANK, NJ  07701 | $3,731 | 
							DATA SERVICES | 10/25/2017- 11/08/2017 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ  07701 | $3,372 | 
							DEVELOPMENT and OTHER SERVICE COSTS | 01/03/2018- 03/28/2018 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ  07701 | $75,919 | 
							DIRECT MAIL FUNDRAISING | 10/25/2017- 03/27/2020 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ  07701 | $19 | 
							ESCROW AND TREASURY MANAGEMENT | 02/07/2018- 03/28/2018 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1 FLOOR 4 SUITE 143 RED BANK, NJ  07701 | $72,172 | 
							FINANCE SUPPORT SERVICES | 10/04/2017- 12/27/2017 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ  07701 | $6,363 | 
							FULFILLMENT, DIRECT MAIL CAGING, LOCKBOX, SERVICES | 02/07/2018- 03/28/2018 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1 FLOOR 4 SUITE 143 RED BANK, NJ  07701 | $4,612 | 
							FUNDRAISING CONSULTING | 10/25/2017- 11/08/2017 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ  07701 | $711 | 
							FUNDRAISING CONSULTING/MANAGEMENT/DEVELOPMENT | 01/03/2018- 01/31/2018 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ  07701 | $2,841 | 
							LABOR | 01/03/2018- 01/31/2018 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ  07701 | $574 | 
							LEADS/DATA MINING | 01/03/2018- 01/31/2018 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ  07701 | $123 | 
							POSTAGE AND DELIVERY | 01/03/2018- 03/28/2018 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ  07701 | $1,085 | 
							POSTAGE AND FREIGHT | 10/25/2017- 08/15/2019 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ  07701 | $24,515 | 
							TECHNOLOGY SERVICES | 10/25/2017- 03/30/2020 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1 FL 1 SUITE 143 RED BANK, NJ  07701 | $26,797 | 
							TELE FUNDRAISING | 10/25/2018- 03/30/2020 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEWMAN SPRINGS ROAD BUILDING 1, FLOOR 4, SUITE 143 RED BANK, NJ  07701 | $92,076 | 
							TELE-FUNDRAISING | 10/25/2017- 12/31/2018 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ  07701 | $9,545 | 
							TELEMARKETING CALLING | 02/07/2018- 03/28/2018 |  
							
								
							
							THE FUNDRAISING GROUP 331 NEUMANN SPRINGS ROAD BUILDING 1 FL 1 STE 143 RED BANK, NJ  07701 | $213 | 
							TELEPHONE AND TELEPHONE RELATED CHARGES | 01/03/2018- 01/31/2018 |  
							
								
							
							UBER 1455 MARKET STREET 4TH FLOOR SAN FRANCISCO, CA  94103 | $1,030 | 
							TAXI LIMO BUS TRAIN RIDESHARE EXPENSE | 02/11/2019- 12/14/2019 |  
							
								
							
							UBER 1455 MARKET STREET SUITE 400 SAN FRANCISCO, CA  94103 | $122 | 
							TAXI, LIMO, BUS, TRAIN, AND RIDESHARE EXPENSE | 10/08/2018- 10/22/2018 |  
							
								
							
							UBER 1455 MARKET STREET 4TH FLOOR SAN FRANCISCO, CA  94103 | $559 | 
							TAXI, LIMO, BUS, TRAIN, RIDESHARE EXPENSE | 09/24/2017- 12/13/2017 |  
							
								
							
							UNITED AIRLINES 233 SOUTH WACKER DRIVE CHICAGO, IL  60606 | $1,009 | 
							AIRFARE | 07/11/2018 |  
							
								
							
							UNITED SUPPORT LLC 500 WEST GRAHAM AVE #502 SUITE502 LAKE EISNORE, CA  92531 | $1,450 | 
							CAGING AND ESCROW | 04/04/2018- 09/16/2019 |  
							
								
							
							UNITED SUPPORT LLC 500 WEST GRAHAM AVE #502 SUITE502 LAKE EISNORE, CA  92531 | $73,720 | 
							CARRIER MINUTES AND DIALER EXPENSE | 04/04/2018- 11/25/2019 |  
							
								
							
							UNITED SUPPORT LLC 500 WEST GRAHAM AVE #502 SUITE502 LAKE EISNORE, CA  92531 | $117,623 | 
							DATA | 04/04/2018- 11/25/2019 |  
							
								
							
							UNITED SUPPORT LLC 500 WEST GRAHAM AVE #502 SUITE502 LAKE EISNORE, CA  92531 | $450,747 | 
							DIRECT MAIL FUNDRAISING | 04/04/2018- 11/25/2019 |  
							
								
							
							UNITED SUPPORT LLC 500 WEST GRAHAM AVE #502 SUITE502 LAKE EISNORE, CA  92531 | $4,943 | 
							POSTAGE AND FREIGHT | 04/04/2018- 11/21/2019 |  
							
								
							
							UNITED SUPPORT LLC 500 WEST GRAHAM AVE #502 SUITE502 LAKE EISNORE, CA  92531 | $136,672 | 
							TECHNOLOGY SERVICES | 04/04/2018- 11/25/2019 |  
							
								
							
							UNITED SUPPORT LLC 500 WEST GRAHAM AVE SUITE502 LAKE EISNORE, CA  92531 | $584,742 | 
							TELE FUNDRAISING | 01/03/2019- 11/25/2019 |  
							
								
							
							UNITED SUPPORT LLC 500 WEST GRAHAM AVE #502 #502 LAKE EISNORE, CA  92531 | $84,103 | 
							TELE-FUNDRAISING | 04/04/2018- 12/31/2018 |  
							
								
							
							UNITED SUPPORT LLC 500 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA  92531 | $20 | 
							CAGING AND ESCROW | 03/28/2018- 10/17/2018 |  
							
								
							
							UNITED SUPPORT LLC 500 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA  92531 | $1,024 | 
							CARRIER MINUTES AND DIALER EXPENSE | 03/28/2018- 10/17/2018 |  
							
								
							
							UNITED SUPPORT LLC 500 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA  92531 | $2 | 
							CONTRACT SERVICES CAGING AND ESCROW | 10/25/2018- 11/01/2018 |  
							
								
							
							UNITED SUPPORT LLC 502 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA  92531 | $1,100 | 
							CONTRACT SERVICES DIRECT MAIL FUNDRAISING | 10/25/2018- 11/26/2018 |  
							
								
							
							UNITED SUPPORT LLC 503 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA  92531 | $333 | 
							CONTRACT SERVICES TECHNOLOGY SERVICES | 10/25/2018- 11/26/2018 |  
							
								
							
							UNITED SUPPORT LLC 504 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA  92531 | $1,632 | 
							CONTRACT SERVICES TELE FUNDRAISING | 10/25/2018- 11/26/2018 |  
							
								
							
							UNITED SUPPORT LLC 505 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA  92531 | $1,920 | 
							DATA | 03/28/2018- 11/26/2018 |  
							
								
							
							UNITED SUPPORT LLC 500 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA  92531 | $6,263 | 
							DIRECT MAIL FUNDRAISING | 03/28/2018- 10/17/2018 |  
							
								
							
							UNITED SUPPORT LLC 506 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA  92531 | $81 | 
							POSTAGE AND FREIGHT | 03/28/2018- 11/26/2018 |  
							
								
							
							UNITED SUPPORT LLC 500 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA  92531 | $1,900 | 
							TECHNOLOGY SERVICES | 03/28/2018- 10/17/2018 |  
							
								
							
							UNITED SUPPORT LLC 500 WEST GRAHAM AVENUE #502 #502 LAKE ELSINORE, CA  92531 | $321,885 | 
							TELE-FUNDRAISING | 08/10/2017- 10/17/2018 |  
							
								
							
							UNITED SUPPORT LLC 507 WEST GRAHAM AVENUE #502 LAKE ELSINORE, CA  92531 | $179 | 
							TELECOM CARRIER MINUTES AND DIALER EXPENSE | 10/25/2018- 11/26/2018 |  
							
								
							
							USPS 473 L ENFANT PLAZA SW WASHINGTON, DC  20003 | $8 | 
							POSTAGE AND FREIGHT | 03/31/2020 |  
							
								
							
							USPS 474 L ENFANT PLAZA SW WASHINGTON, DC  20004 | $26 | 
							POSTAGE AND FREIGHT | 03/31/2020 |  
							 Page:   1  2  3  4  |  
		
			  |  
			
		 
	 | 
	 
          
       |