YOUNG CONSERVATIVES FOR A BETTER AMERICA
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	YOUNG CONSERVATIVES FOR A BETTER AMERICA
Stated Purpose	Our mission is to recruit, train and educate young conservatives at the grassroots level. Our inspiration comes from Ronald Reagan, who committed himself to reaching young people with his conservative ideals and principles. The goal is to organize, motivate and mobilize the young conservatives of America who will go out and work to elect candidates who share our traditional American values.
Email Address	sbm@fecreports.com
Established Date	08/05/2015
Contact Person	SCOTT B MACKENZIE
Contact Address	2776 S ARLINGTON MILL DRIVE NUM 806 ARLIINGTON, VA 22206
Mailing Address	2776 S ARLINGTON MILL DRIVE NUM 806 ARLIINGTON, VA 22206
Contributions Received (since 08/05/2015)	$2,725,239
Expenditures Made (since 08/05/2015)	$2,734,639
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

YOUNG CONSERVATIVES FOR A BETTER AMERICA
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
WILLIAM WENGER LAKEWOOD, OH 44107	NONE/RETIRED	$25	10/27/2016
WILLIAM WHITTINGHILL HOPKINSVILLE, KY 42240	NONE/RETIRED	$30	10/25/2016
WILLIAM WILKINSON ATTICA, NY 14011	RETIRED NY CITY DEPT OF/TEACHER	$200	07/25/2017
WILLIAM WOODBURN BELPRE, OH 45714	NONE/RETIRED	$25	10/28/2016
WILLIE GURGANUS ROCKY MOUNT, NC 27803	NONE/RETIRED	$25	10/25/2016
WILLIE SCHROCK VICTOR, MT 59875	NONE/RETIRED	$100	11/03/2016
WILLIS KERR CALDWELL, KS 67022	NONE/SELF EMPLOYED	$20	11/01/2016
WILM DONATH STAMFORD, CT 06902	PROGRESS ENERGY/CLERK	$35	11/03/2016
WILMA ZINN DECATUR, IL 62521	RETIRED/RETIRED	$75	09/09/2016
WILMA STARKEY BRIDGEPORT, WV 26330		$15	11/04/2016
WILSON HUMPHREY HUMBLE, TX 77345	NONE/RETIRED	$250	09/21/2015
WINFORD NOWELL GROVELAND, MA 01834	GRIFFIN BLACK INC/OWNER	$100	08/06/2016
WINFORD NOWELL GROVELAND, MA 01834	GRIFFIN BLACK INC/OWNER	$100	07/23/2016
WINIFRED HOOD MEDFORD, OR 97504	NONE/RETIRED	$250	08/07/2017- 11/19/2017
WINNIE KEATHLEY PRESTONSBURG, KY 41653	CBR/PHYSICIAN	$25	10/24/2016
WITHHELD ARLINGTON, VA 22206		$121,610	12/31/2017
WITHHELD UNITEMIZED ARLINGTON, VA 22206		$615,490	03/31/2018- 12/31/2019
YOLANDA A SPARACINO BROOKLYN, NY 11209	NONE/RETIRED	$25	10/25/2016
YOUNG CONSERVATIVES FOR A BETTER AMERICA ARLIINGTON, VA 22206	DONORS AGGREGATE LESS THAN 200/UNITEMIZED CONTRIBUTIONS	$562,487	06/30/2016- 10/19/2016
YOUNG CONSERVATIVES FOR A BETTER AMERICA Arlington, VA 22206	UNITEMIZED CONTRIBUTIONS	$438,707	12/31/2016- 06/30/2017
YVONNE ANDERSON TOLUCA LAKE, CA 91602	CIRCUS CIRCUS HOTEL CASINO/GUEST SERVICES	$4,100	04/18/2017- 03/07/2019
YVONNE FRUIT WAUKESHA, WI 53188	NONE/RETIRED	$300	03/04/2017- 03/18/2017
YVONNE WATTERSON CHARLOTTESVLE, VA 22903	NONE/RETIRED	$625	12/01/2018
YVONNE ANDERSON TOLUCA LAKE, CA 91602	CIRCUS CIRCUS HOTEL CASINO/GUEST SERVICES	$650	11/29/2017- 05/09/2018
YVONNE M MCKENZIE BETHEL PARK, PA 15102		$25	10/21/2016
YVONNE SANDERS HOUSTON, TX 77057	NONE/RETIRED	$100	10/25/2016
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YOUNG CONSERVATIVES FOR A BETTER AMERICA "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
AMERICAN EXPRESS PO BOX 1270 NEWARK, NJ 07101	$2,658	EXPENSES	02/17/2017
AMERICAN LIBERTY GROUP 611 PENNSYLVANIA AVE SE WASHINGTON, DC 20003	$1,410,886	PROGRAM MANAGEMENT / EDUCATION / DEVELOPMENT	10/20/2016- 07/11/2019
AMERICAN LIBERTY GROUP LLC 611 PENNSYLVANIA AVE SE WASHINGTON, DC 20003	$422,290	PROGRAM MANAGEMENT / EDUCATION / DEVELOPMENT	07/07/2016- 10/13/2016
AMERICAN LIBERTY GROUP LLC 611 PENNSYLVANIA AVE SE SUITE 227 WASHINGTON, DC 20003	$499,659	PROGRAM MANAGEMENT / EDUCATION / FUNDRAISING	09/30/2015- 06/30/2016
ATLANTIC LIST COMPANY 2300 NINTH STREET S ARLINGTON, VA 22204	$11,322	LIST RENTALS	06/27/2016- 03/31/2017
EERAJ TECHNOLOGIES INC 20 PARK LN #2 MENANDS, NY 12204	$3,350	FORM 8872 XML CONVERSION	12/12/2016- 12/13/2018
ELEVENTY MARKETING GROUP 453 SOUTH HIGH STREET AKRON, OH 44311	$6,000	FACEBOOK ADS	03/28/2016- 03/31/2016
ELEVENTY MARKETING GROUP 453 SOUTH HIGH STREET AKRON, OH 44311	$2,000	FACEBOOK ADS AND WEBSITE ASSET BUILDER	03/22/2016
ELEVENTY MARKETING GROUP 453 SOUTH HIGH STREET AKRON, OH 44311	$2,000	FACEBOOK AND TWITTER SETUP	02/29/2016
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030	$769	AA SERVICE FEE	07/02/2018- 11/01/2018
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030	$24,455	BANK CHARGES	01/03/2017- 06/01/2017
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030	$58	BANK FEE	11/30/2016- 06/05/2018
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030	$1,111	BANK FEE: AA SERVICE FEE	12/03/2018- 06/03/2019
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030	$17,256	BANK FEE: GLOBAL SERVICE FEES	12/04/2018- 06/03/2019
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030	$7,196	BANK FEES	01/05/2016- 03/02/2016
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030	$1,686	BANK SERVICE CHARGE	07/03/2017- 06/01/2018
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030	$7,839	CREDIT CARD PROCESSING FEES	11/02/2016
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030	$4,449	GLOBAL SERVICE FEE	07/02/2019- 08/02/2019
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030	$49,417	GLOBAL SERVICE FEES	04/04/2016- 11/01/2018
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030	$7,499	MERCHANT SERVICE CHARGE	07/06/2016- 09/06/2016
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030	$370	MONTHLY SERVICE CHARGE	07/01/2019- 08/29/2019
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22030	$685	SERVICE CHARGE	04/01/2016- 12/01/2016
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22031	$5,210	GLOBAL SERVICE FEES	10/04/2016
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22031	$3,749	MERCHANT SERVICE CHARGE	08/06/2016
FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22031	$448	SERVICE CHARGE	07/01/2016- 10/03/2016
FIRST VIRGIVIA COMMUNITY BANK 11325 RANDOM HILLS RD FAIRFAX, VA 22031	$4,801	BANK CHARGES	10/31/2015- 12/31/2015
GLOBAL ALLIANCE COMMUNICATIONS 16200 LEICESTERSHIRE STREET #230 WOODBRIDGE, VA 22191	$7,200	GRASSROOTS LIST CLEAN-UP AND MAINTENANCE	03/06/2017
IMAGINE IT DESIGN LLC 1052 LYNN ROMERO DR BREAUX BRIDGE, LA 70517	$1,000	GRAPHIC DESIGN SUPPORT AND CONSULTING	07/16/2019
IMAGINE IT DESIGN LLC 1052 ROMERO DR BREAUX BRIDGE, LA 70517	$1,570	WEBSITE AND COMMUNICATIONS CONSULTING	04/02/2018
IMAGINE IT DESIGN LLC 100 TEAL LANE #34 LAFAYETTE, LA 70507	$2,260	WEBSITE UPDATE AND MAINTENANCE	03/24/2017
IMAGINE IT LLC 100 TEAL LN NUM 34 LAFAYETTE, LA 70507	$2,904	EVENT INVITATION	08/03/2016
IMAGINE IT LLC 100 TEAL LN NUM 34 LAFAYETTE, LA 70507	$4,575	GRAPHIC FEES / WEBSITE MAINTENANCE / ONLINE SERVICES	09/27/2016
INTEGRAM 22695 COMMERCE CENTER CT DULLES, VA 20166	$11,300	BOOK MAILING	11/04/2016
INTEGRAM 22695 COMMERCE CENTER CT DULLES, VA 20166	$2,000	INFORMATIONAL MAILING	10/12/2016
INTEGRAM 22695 COMMERCE CENTER CT DULLES, VA 20166	$2,000	MAILING	04/11/2017
INTEGRAM 22695 COMMERCE CENTER CT DULLES, VA 20166	$6,872	PRINTING & MAILSHOP	12/29/2016
M2 GROUP 514 E STREET NE WASHINGTON, DC 20002	$2,500	OUTREACH AND PROMOTION	08/18/2016
MACKENZIE & COMPANY 2776 S ARLINGTON MILL DRIVE NUM 806 ARLIINGTON, VA 22206	$3,100	COMPLIANCE & ACCOUNTING	11/14/2015- 12/16/2015
MACKENZIE & COMPANY 2776 S. Arlington Mill Drive Num 806 Arlington, VA 22206	$8,500	ACCOUNTING AND COMPLIANCE	05/01/2017- 05/01/2019
MACKENZIE & COMPANY 2776 S ARLINGTON MILL DRIVE NUM 806 ARLINGTON, VA 22206	$3,000	CONSULTING - COMPLIANCE	05/16/2016- 06/10/2016
MACKENZIE AND COMPANY 2776 S ARLINGTON MILL DRIVE NUM 806 ARLIINGTON, VA 22206	$3,000	CONSULTING - COMPLIANCE AND ACCOUNTING	02/26/2016
MACKENZIE AND COMPANY 2776 S ARLINGTON MILL DRIVE ARLINGTON, VA 22206	$2,272	ACCOUNTING / COMPLIANCE / REPORTING	10/28/2016
MACKENZIE and COMPANY 2776 S ARLINGTON MILL DR #806 ARLINGTON, VA 22206	$14,000	ACCOUNTING AND COMPLIANCE	08/18/2016- 12/01/2018
MACKENZIE AND COMPANY 2776 S ARLINGTON MILL DR NUM 806 ARLINGTON, VA 22206	$1,000	COMPLIANCE CONSULTING	07/03/2019
MACKENZIE AND COMPANY 2776 S ARLINGTON MILL DRIVE NUM 806 ARLINGTON, VA 22206	$1,100	CONSULTING - COMPLIANCE AND ACCOUNTING	02/11/2016
MACKENZIE COMPANY 2776 S ARLINGTON MILL DR #806 ARLINGTON, VA 22206	$7,000	ACCOUNTING AND COMPLIANCE	07/10/2017- 12/11/2017
SCOTT B MACKENZIE 2776 S. Arlington Mill Drive Num 806 Arlington, VA 22206	$1,300	LOAN REPAYMENT	02/14/2017- 09/30/2019
SCOTT B MACKENZIE 2776 S. Arlington Mill Drive Num 806 Arlington, VA 22206	$765	REIMBURSEMENT FOR EERAJ TECHNOLOGIES MID-YR REPORT CONVERSION TO XML	09/30/2019- 10/02/2019
SELECT BOOKS INC 87 WALKER ST STE B1 NEW YORK, NY 10013	$840	EDUCATIONAL MATERIALS	08/04/2016
STRATEGIC CAMPAIGN GROUP 191 MAIN STREET SUITE 310 ANNAPOLIS, MD 21401	$2,600	CONSULTING - PLANNING AND LOGISTICS	02/11/2016- 03/31/2016
STRATEGIC CAMPAIGN GROUP 191 MAIN ST SUITE 310 ANNAPOLIS, MD 21401	$1,809	FACEBOOK AD	09/19/2017
STRATEGIC CAMPAIGN GROUP 191 MAIN STREET SUITE 310 ANNAPOLIS, MD 21401	$883	INTERNET AND FACEBOOK ADS / CREATIVE FEES	10/18/2016
STRATEGIC CAMPAIGN GROUP 191 MAIN STREET STE 310 ANNAPOLIS, MD 21401	$6,377	PLANNING & LOGISTICS	05/16/2016- 06/13/2016
STRATEGIC CAMPAIGN GROUP 191 MAIN ST SUITE 310 ANNAPOLIS, MD 21401	$3,500	REIMBURSED EXPENSES	10/16/2017
STRATEGIC CAMPAIGN GROUP 191 MAIN STREET SUITE 310 ANNAPOLIS, MD 21401	$1,576	REIMBURSEMENT FOR MAILING POSTAGE	03/09/2017
STRATEGIC CAMPAIGN GROUP 191 MAIN STREET ANNAPOLIS, MD 21401	$2,756	SOCIAL MEDIA POSTINGS / UPDATES / CREATIVE SERVICES / eMAIL LIST CLEAN-UP	12/09/2016
STRATEGIC CAMPAIGN GROUP 191 MAIN STREET SUITE 310 ANNAPOLIS, MD 21401	$1,250	STRATEGIC CONSULTING	10/28/2016
STRATEGIC CAMPAIGN GROUP 191 MAIN ST SUITE 310 SUITE 310 ANNAPOLIS, MD 21401	$87,800	STRATEGIC PLANNING AND GUIDANCE	07/12/2017- 07/03/2019
STRATEGIC CAMPAIGN GROUP LLC 191 MAIN STREET ANNAPOLIS, MD 21401	$3,000	PLANNING AND LOGISTICS	11/14/2015- 12/16/2015
US POSTAL SERVICE 900 BRENTWOOD RD NE WASHINGTON, DC 20018	$3,270	PO BOX RENEWAL	01/19/2017- 01/24/2019
US POSTMASTER 8409 LEE HWY MERRIFIELD, VA 22081	$666	PO BOX RENTAL	01/28/2016
WASHINGTON INTELLIGENCE BUREAU 4128 PEPSI PLACE CHANTILLY, VA 20151	$2,291	CAGING & ESCROW SERVICES	07/08/2016- 09/06/2016
WASHINGTON INTELLIGENCE BUREAU 4128 PEPSI PLACE CHANTILLY, VA 20151	$25,252	CAGING AND ESCROW SERVICES	01/05/2016- 08/29/2019
WASHINGTON INTELLIGENCE BUREAU 4128 PEPSI PLACE CHANTILLY, VA 22301	$1,382	CAGING AND ESCROW SERVICES	02/18/2016- 03/10/2016
WASHINGTON INTELLIGENCE GROUP 4128 PEPSI PLACE CHANTILLY, VA 20151	$998	CAGING AND ESCROW SERVICES	12/09/2015
WELLS FARGO BANK 1405 S FERN STREET NUM 511 ALEXANDRIA, VA 22301	$90	BANK CHARGES	10/15/2015
WELLS FARGO BANK 1405 S FERN STREET NUM 511 ALEXANDRIA, VA 22301	$14	SERVICE CHARGE	12/16/2015
WELLS FARGO BANK 1711 FERN STREET ALEXANDRIA, VA 22301	$24	SERVICE CHARGES	01/19/2016- 03/15/2016
WELLS FARGO BANK 1711 FERN ST ALEXANDRIA, VA 22302	$33	BANK CHARGES	11/10/2016
WELLS FARGO BANK 1711 FERN STREET ALEXANDRIA, VA 22302	$53	BANK FEE	04/08/2016- 07/09/2019
WELLS FARGO BANK 1711 FERN ST ALEXANDRIA, VA 22302	$3	BANK FEE: ONLINE DEP DETAIL and IMAGES	02/08/2018
WELLS FARGO BANK 1711 FERN ST ALEXANDRIA, VA 22302	$6	BANK FEE: ONLINE DEP DETAIL IMAGES	09/11/2017- 11/08/2017
WELLS FARGO BANK 1711 FERN ST ALEXANDRIA, VA 22302	$35	BANK FEE: SERVICE CHARGE	05/08/2018
WELLS FARGO BANK 1711 FERN ST ALEXANDRIA, VA 22302	$1,290	BANK FEE: WIRE TRANSFER	07/06/2017- 06/27/2019
WELLS FARGO BANK 1711 FERN STREET ALEXANDRIA, VA 22302	$365	BANK FEES	01/03/2017- 06/02/2017
WELLS FARGO BANK 1711 FERN ST ALEXANDRIA, VA 22302	$20	MONTHLY SERVICE CHARGE	08/15/2019- 09/17/2019
WELLS FARGO BANK 1711 FERN ST ALEXANDRIA, VA 22302	$45	WIRE TRANSFER (3) FEES	12/22/2016
WELLS FARGO BANK 1711 FERN ST ALEXANDRIA, VA 22302	$30	WIRE TRANSFER FEE	07/05/2019- 07/11/2019