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Tim Scott for Senate
"527" Political Organization
Contributions, Expenses, & Filing Information
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Tim Scott for Senate
"527" Contribution List
1847 Financial LLC
Conshohocken, PA 19428 | |
$1,500 | 05/09/2018 |
2013 SENATORS CLASSIC COMMITTEE
ALEXANDRIA, VA 22314 | |
$33,763 | 06/29/2013 |
2013 Senators' Classic Committee
Alexandria, VA 22314 | |
$6,954 | 09/27/2013 |
2014 Senators' Classic Committee
Alexandria, VA 22314 | |
$47,756 | 06/10/2014-
09/16/2014 |
2015 Senators Classic Committee
Alexandria, VA 22314 | |
$3,453 | 09/29/2015 |
2015 Senators' Classic Committee
Alexandria, VA 22314 | |
$33,982 | 06/30/2015 |
2016 Senators Classic Committee
Alexandria, VA 22314 | |
$39,824 | 06/14/2016-
09/30/2016 |
21st Century Majority Fund
Atlanta, GA 30328 | |
$10,000 | 03/17/2015-
09/29/2015 |
3M Company PAC
Saint Paul, MN 55144 | |
$1,000 | 08/26/2016 |
A Boyd McLeod
Saint Matthews, SC 29135 | Calhoun Oil/Owner |
$1,000 | 03/18/2014-
10/31/2014 |
A Boyd McLeod III
Saint Matthews, SC 29135 | Calhoun Oil/Owner |
$1,000 | 03/09/2015-
03/28/2016 |
A FOSTER CHAPMAN
SPARTANBURG, SC 29302 | JOHNSON DEVELOPMENT INC/PRESIDENT AND CEO |
$1,000 | 03/29/2013 |
A FOSTER MCKISSICK
GREENVILLE, SC 29607 | FAIRWAY FORD INC/PRESIDENT |
$1,000 | 03/29/2013 |
A H Bark
San Diego, CA 92109 | American Airlines/Pilot |
$500 | 10/25/2016 |
A MARVIN QUATTLEBAUM
GREENVILLE, SC 29601 | NELSON MULLINS/ATTORNEY |
$7,600 | 03/30/2013-
03/31/2015 |
A Penn Hill Wyrough
Miami, FL 33133 | Imperial Holdings/Consultant |
$2,500 | 03/31/2016 |
A PIERCE STOCKMAN
GREENWOOD, SC 29649 | Stockman Lands, Inc./REAL ESTATE |
$1,200 | 06/21/2013-
08/05/2014 |
A Rahim Islam
Philadelphia, PA 19146 | Universal Cos./CEO |
$1,000 | 10/20/2013 |
A Scott Ritchie
Eastborough, KS 67206 | Ritchie Exploration Inc/president |
$500 | 08/15/2013 |
Aaron Birnbaum
Brooklyn, NY 11230 | Meridian Capital Group/Executive VP |
$500 | 08/14/2015 |
Aaron D Todd
Centennial, CO 80016 | Air Methods/CEO |
$2,000 | 07/16/2014-
05/29/2015 |
Aaron Gregory
Columbus, MS 39703 | Gregory Construction/Contractor |
$500 | 12/22/2013 |
Aaron K Cohen
Alexandria, VA 22302 | Capitol Counsel LLC/Principal |
$500 | 07/18/2013 |
Aaron Orlofsky
Laurel, MD 20707 | Self/Self |
$500 | 03/31/2014 |
Aaron Thomas Brewer
Mount Pleasant, SC 29464 | TD Bank Group/Senior VP |
$250 | 03/31/2015 |
Aaron's, Inc Political Action Committee
Kennesaw, GA 30144 | |
$1,500 | 02/13/2015 |
Aarons, Inc Political Action Committee
Kennesaw, GA 30144 | |
$7,000 | 05/26/2016-
09/02/2019 |
Abbott Laboratories Employee PAC
Abbott Park, IL 60064 | |
$10,000 | 08/25/2015-
08/26/2016 |
Abbott Laboratories Employee Political Action Comm
Abbott Park, IL 60064 | |
$1,000 | 09/16/2014 |
ABBVIE PAC
North Chicago, IL 60064 | |
$13,000 | 03/28/2013-
11/22/2017 |
Abel Shuford
Hickory, NC 28601 | Century Furniture/Executive |
$250 | 11/01/2018 |
Abraham A Mitchell
Mobile, AL 36616 | Mitchel Brothers Inc/Owner |
$1,000 | 10/22/2015 |
Abraham Stern
Skokie, IL 60076 | Much Shelist/Attorney |
$250 | 08/31/2015 |
Academy Of Nutrition and Dietetics PAC
Washington, DC 20036 | |
$5,000 | 06/09/2014-
06/09/2017 |
Academy Of Nutrition and Dietetics PAC ANDPAC
Washington, DC 20036 | |
$2,000 | 12/29/2017-
03/28/2018 |
Acadia Healthcare Company, Inc FEDPAC
Franklin, TN 37067 | |
$3,500 | 03/28/2016-
05/10/2016 |
Acadian Ambulance Service Employee PAC
Lafayette, LA 70509 | |
$2,600 | 08/27/2013 |
Accenture Inc PAC
Washington, DC 20006 | |
$5,000 | 03/12/2013-
09/28/2016 |
ACE Group PAC
Washington, DC 20004 | |
$8,000 | 09/13/2013-
09/30/2016 |
Acpac Aca International PAC
Washington, DC 20002 | |
$2,000 | 12/31/2015 |
Acpac Aca International Political Action Committee
Minneapolis, MN 55435 | |
$1,000 | 06/10/2014 |
Acpac Aca International Political Action Committee
Washington, DC 20002 | |
$2,000 | 06/22/2015-
06/09/2017 |
ACRE - ACTION COMMITTEE FOR RURAL ELECTRIFICATION
ARLINGTON, VA 22203 | |
$1,000 | 06/25/2013 |
ACRE Action Comm for Rural Electrification
Arlington, VA 22203 | |
$2,000 | 12/08/2015 |
ACRE Action Committee for Rural Electrification
Arlington, VA 22203 | |
$7,500 | 12/16/2013-
11/08/2016 |
Adam Agron
Englewood, CO 80113 | BHFS/Attorney |
$500 | 09/30/2016 |
Adam Brodsky
Phoenix, AZ 85050 | Self/physician |
$500 | 03/31/2016 |
Adam Goldstein
Coral Gables, FL 33146 | Royal Caribbean Cruises LTD/President/CEO |
$1,000 | 06/30/2016 |
Adam J Argon
Cherry Hills Village, CO 80113 | BrownsteinHyattFarberSchreck/Attorney |
$500 | 07/23/2014 |
Adam Paoli
Chicago, IL 60631 | Self/Financial strategist |
$1,500 | 05/17/2017-
05/09/2018 |
Adam Sasouness
Englewood, NJ 07631 | Dwight Capital/Chief Executive Officer |
$2,700 | 09/11/2016 |
Adam Sherman
Penn Valley, PA 19072 | firsttrust financial resoucres/ceo |
$4,500 | 05/17/2017-
05/17/2019 |
Admiral William Schachte Jr
Charleston, SC 29401 | Retired/Retired |
$275 | 10/16/2015-
09/30/2016 |
Adrian Williams
North Charleston, SC 29420 | Atlantic South Consulting Services/Engineer |
$500 | 12/07/2018 |
Adrianne Zarnegin
Beverly Hills, CA 90210 | Probity International Corporation/Chairman |
$2,700 | 11/08/2016 |
ADVANCE AMERICA CASH ADVANCE CENTERS INC PAC
SPARTANBURG, SC 29304 | |
$5,000 | 03/28/2013 |
Advance America Cash Advance Centers, Inc PAC
Spartanburg, SC 29304 | |
$14,000 | 09/26/2014-
06/09/2017 |
Advanced Medical Technology Assn PAC
Washington, DC 20004 | |
$1,850 | 08/25/2015 |
Advanced Medical Technology Association Political
Washington, DC 20004 | |
$5,550 | 07/18/2013-
12/30/2019 |
Advocare Pac
Dallas, TX 75235 | |
$1,000 | 08/09/2017 |
AECOM US Federal
Arlington, VA 22202 | |
$2,500 | 06/30/2015-
05/03/2016 |
AECOM US Federal
Washington, DC 20006 | |
$2,500 | 10/17/2018 |
AEGON USA LLC TRANSAMERICA CORP PAC
WASHINGTON, DC 20004 | |
$1,000 | 03/26/2013 |
AEGON USA, LLC/TRANSAMERICA CORP PAC
WASHINGTON, DC 20004 | |
$19,500 | 06/25/2013-
11/29/2017 |
Aetna Inc PAC
Washington, DC 20001 | |
$15,500 | 09/30/2014-
06/28/2017 |
AFLAC INC PAC
COLUMBUS, GA 31999 | |
$20,000 | 03/08/2013-
09/30/2015 |
Aggregate below Threshold
Charleston, SC 29407 | |
$609,914 | 12/31/2012-
03/31/2020 |
Agricultural Retailers Association PAC
Washington, DC 20005 | |
$3,000 | 03/28/2013-
02/12/2016 |
AGSH AND F CIVIC ACTION COMMITTEE
WASHINGTON, DC 20036 | |
$750 | 03/12/2013 |
AGSHandF Civic Action Committee
Washington, DC 20036 | |
$1,750 | 07/31/2013-
03/31/2016 |
AGSHF Civic Action Committee
Washington, DC 20036 | |
$750 | 04/28/2015 |
Agua Caliente Band of Cahuilla Indians
Palm Springs, CA 92264 | Indian Tribe/NA |
$2,600 | 04/28/2015 |
AHIP PAC
Washington, DC 20004 | |
$1,000 | 06/29/2018 |
AHRON KATZ
DALLAS, TX 75219 | RETIRED/RETIRED |
$1,000 | 03/28/2013 |
Ahuva Gross
Livingston, NJ 07039 | Self/Investor |
$1,500 | 09/06/2013 |
Aiken Electric Cooperative Inc PAC
Aiken, SC 29801 | |
$1,000 | 11/10/2015 |
Aiken Electric Cooperative Inc Political Action Co
Aiken, SC 29801 | |
$2,500 | 12/16/2013-
11/04/2014 |
Aileen Pearce
Longs, SC 29568 | self/self |
$600 | 07/30/2013-
09/10/2014 |
Aileen Roberts
Myrtle Beach, SC 29572 | The Barnes Foundation/Vice Chair |
$2,700 | 12/08/2015 |
Air Line Pilots Association PAC
Washington, DC 20036 | |
$9,000 | 05/15/2013-
03/18/2020 |
Air Methods Corporation AMPAC
Denver, CO 80202 | |
$1,500 | 12/31/2015 |
Air Methods Corporation AMPAC
Denver, CO 80202 | |
$3,500 | 05/29/2015-
06/14/2016 |
Air Methods Corporation Political Action Committee
Denver, CO 80202 | |
$5,000 | 12/31/2013-
07/23/2014 |
Air Products and Chemicals Inc Political Alliance
Trexlertown, PA 18087 | |
$1,500 | 09/20/2013 |
Aircraft Owners and Pilots Association PAC
Frederick, MD 21701 | |
$8,000 | 12/20/2013-
12/10/2015 |
Aircraft Owners And Pilots Association Political A
Frederick, MD 21701 | |
$2,000 | 09/23/2016 |
AIRLINES FOR AMERICA A4A POLITICAL ACTION COMMIT
WASHINGTON, DC 20004 | |
$1,000 | 04/17/2013 |
Ak-Chin Indian Community
Charleston, SC 29407 | Ak-Chin Indian Community/Community |
$2,700 | 06/09/2015 |
AKFCF PAC
ALEXANDRIA, VA 22313 | |
$5,000 | 06/05/2013 |
Akin Gump Strauss Hauer and Feld Llp Civic Action
Washington, DC 20036 | |
$750 | 06/27/2018 |
Akshay Madan
Franklin Lakes, NJ 07417 | NY Life Insurance/Senior Vice President |
$500 | 03/31/2014 |
Al A Gonsoulin
Sugar Land, TX 77496 | PHI Inc/Chairman |
$5,200 | 08/27/2013 |
AL FRINK
NEWPORT COAST, CA 92657 | SELF/MARKETING CONSULTANT |
$500 | 06/18/2013 |
AL G HILL
DALLAS, TX 75205 | AG HILL PARTNERS/INVESTMENTS |
$2,600 | 03/30/2013 |
Al G Hill Jr
Dallas, TX 75205 | AG Hill Partners/Investments |
$5,400 | 03/23/2015 |
Al Hagood
Greenville, SC 29601 | Ashco Inc/Real Estate Broker |
$200 | 09/16/2014 |
Al Simpson
Lancaster, SC 29720 | Mercury Public Affairs/Consultant |
$500 | 06/30/2019 |
ALAN BERGER
ENGLEWOOD, NJ 07631 | SELF/MD |
$500 | 03/08/2013 |
Alan D Levow
Atlanta, GA 30327 | Crowne Partners Inc./Principal |
$2,000 | 07/17/2013-
12/21/2015 |
Alan Franco
Metairie, LA 70005 | Magnolia Marketing LLC/partner |
$3,500 | 07/17/2013-
10/22/2015 |
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Tim Scott for Senate "527" Expenses
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $26,800 |
State Campaign Administration | 01/24/2014-
08/20/2014 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $1,109 |
Travel Expense | 09/17/2013-
06/20/2014 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $756 |
Travel Expense Reimbursement | 03/29/2016 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $72 |
Travel Expense Reimbursements | 07/12/2017 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $178 |
Travel Expense Reimbursements-See Itemized | 05/31/2016 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $148 |
Travel Expenses | 07/29/2014 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $31 |
Travel Expenses Reimbursement | 01/23/2015 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $166 |
Travel Expenses-Itemized | 01/11/2017 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $1,572 |
Travel Expenses-See Itemization | 06/17/2016 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $807 |
Travel Reimb see subvendor itemization | 10/11/2015-
11/17/2015 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $610 |
Travel Reimb- see itemized | 06/23/2017 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $161 |
Travel Reimburse | 08/29/2014 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $10,751 |
Travel Reimbursement | 10/03/2014-
09/18/2019 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $39 |
Travel Reimbursement see itemized | 10/10/2018 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $5,860 |
Travel reimbursement- See Itemization | 10/28/2019-
03/25/2020 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $2,369 |
Travel Reimbursement-Itemized | 09/30/2016-
08/22/2018 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $1,177 |
travel reimbursements | 10/31/2014-
12/20/2017 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $7,147 |
Travel Reimbursements-Itemized | 02/05/2016-
11/08/2017 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $529 |
Travel Reimbursements-See itemization | 07/12/2016 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $292 |
travel remebrustment | 04/10/2017 |
Joe McKeown
8110 Sardis Court
North Charleston, SC 29406 | $137 |
Travel remebustments | 04/03/2017 |
Joe Stringer
223 Brailsford Road
Summerville, SC 29485 | $2,100 |
Consulting- Local Strategy | 11/29/2016 |
John Befumo
441 Meeting Street
Apt 427
Charleston, SC 29403 | $5,000 |
Multiple Event Musician | 11/10/2016 |
John Corr
56 W Church Street
Spring Valley, NY 10977 | $500 |
Excess Contribution refund | 07/29/2014 |
John Don
604 N Abingdon St
Arlington, VA 22203 | $3,000 |
Event Staffing | 12/21/2017 |
John Don
3211 13th Road S
Arlington, VA 22204 | $1,000 |
Contract labor Event Staffing | 12/18/2015 |
John Don
3211 13th Road S
Arlington, VA 22204 | $2,000 |
Event Staff | 01/06/2014 |
John Don
3211 13th Road S
Arlington, VA 22204 | $600 |
Event Staffing | 08/18/2015 |
John Don
3211 13th Road S
Arlington, VA 22204 | $15,000 |
General Election Event Staffing | 11/08/2016 |
John Don
3211 13th Road S
Arlington, VA 22204 | $3,000 |
General Election Staffing | 11/22/2014 |
John Don
3211 13th Road S
Arlington, VA 22204 | $2,000 |
Primary Campaign Scheduling | 06/16/2014 |
John Siniff
8764 Bradley Forge Dr
Manassas, VA 20112 | $5,000 |
Media strategy- communications | 07/19/2016 |
Joy Grodnick
112 Pinebrook Drive West
Mobile, AL 36608 | $2,422 |
Oct 11 Event Food Expenses | 10/23/2015 |
JP Morgan Chase Bank NA
PO Box 4473
Carol Stream, IL 60197 | $784 |
Card Payment-see subvendors | 08/19/2014 |
Karen Bessinger
3275 Dartmouth Drive
Charleston, SC 29414 | $500 |
Campaign Project-New Year Letter | 12/20/2013 |
Karen Bessinger
3275 Dartmouth Drive
Charleston, SC 29414 | $1,000 |
Campaign projects contract labor | 11/24/2014 |
Katherine Mize
909 M Street NW
Washington, DC 20001 | $1,227 |
Communications April 2014 | 04/30/2014 |
Katherine Mize
909 M Street NW
Washington, DC 20001 | $1,227 |
Communications August 2014 | 08/29/2014 |
Katherine Mize
909 M Street NW
Washington, DC 20001 | $2,500 |
Communications Election Win | 11/12/2014 |
Katherine Mize
909 M Street NW
Washington, DC 20001 | $459 |
Communications Feb 2014 | 02/27/2014 |
Katherine Mize
909 M Street NW
Washington, DC 20001 | $462 |
Communications Jan 2014 | 01/31/2014 |
Katherine Mize
909 M Street NW
Washington, DC 20001 | $1,227 |
Communications July 2014 | 07/31/2014 |
Katherine Mize
909 M Street NW
Washington, DC 20001 | $1,227 |
Communications June | 06/30/2014 |
Katherine Mize
909 M Street NW
Washington, DC 20001 | $1,227 |
Communications March 2014 | 03/28/2014 |
Katherine Mize
909 M Street NW
Washington, DC 20001 | $1,227 |
Communications May 2014 | 05/30/2014 |
Katherine Mize
909 M Street NW
Washington, DC 20001 | $1,227 |
Communications October 2014 | 10/30/2014 |
Katherine Mize
909 M Street NW
Washington, DC 20001 | $1,227 |
Communications September 2014 | 09/30/2014 |
Katherine Mize
909 M Street NW
Washington, DC 20001 | $100 |
Travel reimbursement | 08/07/2014 |
Katherine Mize
909 M Street NW
Washington, DC 20001 | $469 |
Travel Reimbursements | 10/31/2014-
11/06/2014 |
Kathy Crawford
2500 City Hall Lane
North Charleston, SC 29406 | $2,000 |
Contract labor Events andFundraising | 12/11/2015 |
Kathy Crawford
2500 City Hall Lane
North Charleston, SC 29406 | $10,000 |
Contract labor-Events and fundraising | 11/08/2016 |
Kathy Crawford
2500 City Hall Lane
North Charleston, SC 29406 | $4,000 |
Events;fundraising | 12/09/2014 |
Kelly Long
143 Underwood Dr
Lexington, SC 29072 | $127 |
December mileage reimbursement | 01/13/2016 |
Kelly Long
143 Underwood Dr
Lexington, SC 29072 | $600 |
Event Staffing | 01/13/2016 |
Kelly Long
141 Otago Way
West Columbia, SC 29170 | $1,000 |
Events; staffing | 12/23/2014 |
Knight Printing & Graphics
3029 Rivers Avenue
North Charleston, SC 29405 | $627 |
Card Printing | 12/11/2013 |
Koch Industries, Inc. PAC
600 14th Street NW
Suite 800
Washington, DC 20005 | $500 |
Refund | 04/16/2014 |
Koger Center
1051 Greene St
Columbia, SC 29201 | $6,380 |
Event Facility Use and Labor | 02/19/2016 |
Krispy Kreme
1491 Savannah Hwy
Charleston, SC 29407 | $500 |
Donut Fundraiser | 07/29/2016 |
Lauren Robirds
200 Mulberry Lane
Columbia, SC 29201 | $1,338 |
Town Hall Website | 10/16/2015 |
Lauren Robirds
200 Mulberry Lane
Columbia, SC 29201 | $625 |
Web Design | 04/28/2015 |
Leaside
100 E Exchange Blvd
Columbia, SC 29209 | $1,075 |
Facility Fee | 08/04/2015 |
Lesha Elsenbrook
3 Pine Crescent Ct
Houston, TX 77024 | $706 |
Event Food and Beverage | 09/23/2016 |
Logan Erb
209 Coming St
Charleston, SC 29403 | $748 |
Staff Assistant-May 2016 | 05/26/2016 |
Longhorn
7258 Rivers Avenue
North Charleston, SC 29406 | $39 |
food | 08/08/2017 |
Longhorn
7258 Rivers Avenue
North Charleston, SC 29406 | $4,573 |
meals | 03/20/2017-
12/24/2019 |
Lorena Jordan
2140 Birch St
North Charleston, SC 29405 | $329 |
August Travel Reimbursement | 09/11/2015 |
Lorena Jordan
2140 Birch St
North Charleston, SC 29405 | $807 |
Mileage Reimbursement | 07/14/2015-
11/30/2015 |
Lorena Jordan
2140 Birch St
North Charleston, SC 29405 | $238 |
Mileage Reimbursements | 10/13/2015 |
Lorena Jordan
2140 Birch St
North Charleston, SC 29405 | $1,000 |
Office Assistant July 2015 | 07/28/2015 |
Lorena Jordan
2140 Birch St
North Charleston, SC 29405 | $93 |
Office Exp reimb see subvendor itemization | 10/30/2015 |
Lorena Jordan
2140 Birch St
North Charleston, SC 29405 | $1,000 |
Staff Assistant August 2015 | 08/28/2015 |
Lorena Jordan
2140 Birch St
North Charleston, SC 29405 | $1,000 |
Staff Assistant November 2015 | 11/30/2015 |
Lorena Jordan
2140 Birch St
North Charleston, SC 29405 | $1,000 |
Staff Assistant October 2015 | 10/30/2015 |
Lorena Jordan
2140 Birch St
North Charleston, SC 29405 | $1,000 |
Staff Assistant September 2015 | 09/28/2015 |
Lorena Jordan
2140 Birch St
North Charleston, SC 29405 | $160 |
Travel Reimbursement October 2015 | 10/30/2015 |
Lotte
455 Madison Ave
New York, NY 10022 | $1,087 |
hotel | 10/13/2017 |
Low Country Target Mailing
2139 N Boland Circle
North Charleston, SC 29406 | $522 |
Letter Mailing Inv 70321 | 01/17/2014 |
Lowcountry Native LLC
1102 Belvedere Dr
Hanahan, SC 29410 | $705 |
event shirts Inv 650 | 10/18/2018 |
Lowcountry Native LLC
1102 Belvedere Dr
Hanahan, SC 29410 | $997 |
Shirts Inv 243 | 07/07/2016 |
Lowcountry Native LLC
1102 Belvedere Dr
Hanahan, SC 29410 | $597 |
TShirts | 11/20/2015 |
Lowcountry Native LLC
1102 Belvedere Dr
Hanahan, SC 29410 | $565 |
Tshirts Inv 259 | 08/30/2016 |
Lowcountry Native LLC
1102 Belvedere Dr
Hanahan, SC 29410 | $363 |
Tshirts Invoice 64 | 09/28/2015 |
Lowcountry Sound and Stage LLC
2365 Chadbury Lane
Mount Pleasant, SC 29466 | $1,000 |
Event Sound and Stage | 10/04/2019 |
LVH CONSULTING
2119 PAUL SPRING ROAD
ALEXANDRIA, VA 22307 | $19,887 |
APRIL 2013 FUNDRAISING | 05/22/2013 |
LVH Consulting
2119 Paul Spring Road
Alexandria, VA 22307 | $15,955 |
April Retainer and Fundraising Expenses | 05/12/2015 |
LVH Consulting
2119 Paul Spring Road
Alexandria, VA 22307 | $23,864 |
August 2013 Fundraising Inv 90913 | 09/17/2013 |
LVH Consulting
2119 Paul Spring Road
Alexandria, VA 22307 | $14,673 |
August 2014 Retainer & Expenses | 09/19/2014 |
LVH Consulting
2119 Paul Spring Road
Alexandria, VA 22307 | $4,422 |
Commission and Fundraising Exp Reimb Oct | 10/31/2019 |
LVH Consulting
2119 Paul Spring Road
Alexandria, VA 22307 | $12,626 |
February 2015 Retainer and Expenses | 03/06/2015 |
LVH CONSULTING
2119 PAUL SPRING ROAD
ALEXANDRIA, VA 22307 | $31,907 |
FUNDRAISING AND COMMISSION MAY 2013 | 06/28/2013 |
LVH Consulting
2119 Paul Spring Road
Alexandria, VA 22307 | $770 |
Fundraising Commission- Nov | 12/11/2019 |
LVH Consulting
2119 Paul Spring Road
Alexandria, VA 22307 | $20,364 |
Fundraising June Retainer & Expenses | 07/15/2014 |
LVH CONSULTING
2119 PAUL SPRING ROAD
ALEXANDRIA, VA 22307 | $7,826 |
INV 213 FEB 2013 FEE AND EXPENSES | 03/11/2013 |
LVH Consulting
2119 Paul Spring Road
Alexandria, VA 22307 | $18,016 |
Inv 70113 | 07/23/2013 |
LVH Consulting
2119 Paul Spring Road
Alexandria, VA 22307 | $6,239 |
January Retainer and Expenses | 02/13/2015 |
LVH Consulting
2119 Paul Spring Road
Alexandria, VA 22307 | $10,505 |
July 2014 Expenses | 08/08/2014 |
LVH Consulting
2119 Paul Spring Road
Alexandria, VA 22307 | $10,170 |
July Inv 80113 | 08/13/2013 |
LVH Consulting
2119 Paul Spring Road
Alexandria, VA 22307 | $15,224 |
June Fees- inv. 61014 | 06/19/2014 |
LVH CONSULTING
2119 PAUL SPRING ROAD
ALEXANDRIA, VA 22307 | $21,810 |
MARCH 2013 FUNDRAISING EXPENSES INV 40813 | 04/22/2013 |
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