|  
	
	
		
		
			
				
					Young Republican National Federation, Inc.  "527" Political Organization Contributions, Expenses, & Filing Information
					 
				 | 
			 
			
				| 
                	
					
				 | 
				
				 | 
			 
			
			Young Republican National Federation, Inc.  "527" Contribution List
			
			
			
							
						
						Inner-City Strategies, Inc Jamaica, NY  11432 | Inner-City Strategies, Inc./Information Requested | 
						$10,000 | 10/26/2009- 10/29/2010 |  
						
							
						
						Ira Cleveland Bakersfield, CA  93309 | Retired/Retired | 
						$200 | 01/07/2020- 03/19/2020 |  
						
							
						
						ira coen PORT ANGELES, WA  98362 | Retired/Retired | 
						$200 | 03/24/2020 |  
						
							
						
						IRENE MARMELSTEIN LAS VEGAS, NV  89123 | Retired/Retired | 
						$50 | 07/06/2018 |  
						
							
						
						IRENE PALMER Albuquerque, NM  87193 | Retired Nurse/Retired Nurse | 
						$180 | 09/17/2019- 12/03/2019 |  
						
							
						
						Irina Shapiro San Jose, CA  95129 | MARINER HEALTHCARE/SPEECH THERAPY | 
						$150 | 01/15/2019 |  
						
							
						
						Irina V Shapiro San Jose, CA  95129 | Employed/Employed | 
						$150 | 05/27/2019 |  
						
							
						
						Irmina Sofroniew Los Angeles, CA  90077 | Retired/Retired | 
						$200 | 01/16/2020 |  
						
							
						
						IRVING MARTIN ESCONDIDO, CA  92026 | CLEVELAND CLINIC/DOCTOR | 
						$50 | 06/14/2018 |  
						
							
						
						Isabella Smith Garden City, NY  11530 | RETIRED/RETIRED | 
						$25 | 02/01/2019 |  
						
							
						
						ISABELLE COOVERT SAINT LOUIS, MO  63131 | RETIRED/RETIRED | 
						$750 | 08/14/2018- 11/05/2019 |  
						
							
						
						Isabelle Smith Garden City, NY  11530 | Retired/RETIRED | 
						$425 | 07/25/2018- 12/17/2019 |  
						
							
						
						IVA SNYDER NEW LONDON, IA  52645 | RETIRED/RETIRED | 
						$110 | 07/01/2019 |  
						
							
						
						Ivy El-Zaatari Arlington, VA  22201 | Best Efforts To Obtain/Best Efforts to Obtain | 
						$200 | 01/17/2017 |  
						
							
						
						J WILLIAM JOHNSON TITUSVILLE, FL  32780 | SELF EMPLOYED/INFORMATION REQUESTED | 
						$250 | 10/18/2012 |  
						
							
						
						Jack Avery Fayetteville, AR  72703 | Ash Grove Packaging/Sales | 
						$325 | 07/11/2010- 07/17/2010 |  
						
							
						
						Jack Blakely Falls Church, VA  22046 | CMDI/Sales | 
						$442 | 01/06/2017- 11/01/2017 |  
						
							
						
						JACK CALANDRA CRESSON, PA  16630 | Retired/Retired | 
						$1,000 | 07/03/2018- 07/08/2018 |  
						
							
						
						Jack D Smith Otterville, MO  65348 | Best Efforts Attempted/Best Efforts Attempted | 
						$500 | 11/01/2019 |  
						
							
						
						JACK ECKMAN EL MONTE, CA  91731 | RETIRED | 
						$300 | 06/12/2015 |  
						
							
						
						JACK HAM Post, TX  79356 | RANCHER/RANCHER | 
						$400 | 06/11/2015- 12/13/2018 |  
						
							
						
						JACK HENDRICKS MILTON, FL  32570 | RETIRED/RETIRED | 
						$200 | 12/05/2018 |  
						
							
						
						Jack Keen Silver City, NM  88062 | Retired/Retired | 
						$250 | 03/13/2020 |  
						
							
						
						JACK MICHAEL MODESTO, CA  95350 | RETIRED/RETIRED | 
						$750 | 02/28/2019- 11/29/2019 |  
						
							
						
						JACK R HERETH WOODSTOCK, GA  30188 | RETIRED/RETIRED | 
						$1,000 | 07/26/2018- 08/07/2018 |  
						
							
						
						Jack Smith Otterville, MO  65348 | Best Efforts Attempted/Best Efforts Attempted | 
						$25 | 11/25/2019 |  
						
							
						
						JACK YARNELL FAIRLAND, IN  46126 | RETIRED/RETIRED | 
						$90 | 07/25/2019- 12/26/2019 |  
						
							
						
						Jackie Evans Florence, OR  97439 | RETIRED/RETIRED | 
						$300 | 05/14/2019 |  
						
							
						
						JACKIE GARBARINO NEWPORT, TN  37821 | INFORMATION REQUESTED/INFORMATION REQUESTED | 
						$200 | 03/27/2014 |  
						
							
						
						JACKIE L EVANS FLORENCE, OR  97439 | RETIRED/RETIRED | 
						$465 | 05/09/2019- 08/13/2019 |  
						
							
						
						JACKIE OBRIEN LAKEWOOD, CO  80227 | RETIRED/RETIRED | 
						$800 | 02/13/2018- 08/17/2018 |  
						
							
						
						Jackie Trujillo Cupertino, CA  95014 | Best Efforts Attempted/Best Efforts Attempted | 
						$400 | 02/12/2019- 03/19/2019 |  
						
							
						
						Jackson Mcbroom Williamsburg, VA  23185 | EMPLOYED/EMPLOYED | 
						$200 | 12/21/2018 |  
						
							
						
						Jackson T Mcbroom Williamsburg, VA  23185 | Best Efforts Attempted/Best Efforts Attempted | 
						$255 | 12/21/2017 |  
						
							
						
						Jacob Bolinger Spokane, WA  99223 | Information Requested/project management consultant | 
						$6,312 | 05/05/2010- 04/12/2012 |  
						
							
						
						Jacob Hesseling Columbus, OH  43215 | Cincinnati City Council/Chief of Staff | 
						$398 | 09/21/2017 |  
						
							
						
						Jacob Mari sterling, CO  80751 | Professor/Midwestern State Univ | 
						$500 | 06/15/2018- 08/06/2018 |  
						
							
						
						Jacob Santina Monongahela, PA  15063 | retired/retired | 
						$500 | 03/24/2018 |  
						
							
						
						Jacqueline Evans Florence, OR  97439 | RETIRED/RETIRED | 
						$1,110 | 01/17/2019- 10/01/2019 |  
						
							
						
						JACQUELINE JOHNSON MADISON, FL  32340 | retired/retired | 
						$250 | 12/18/2018 |  
						
							
						
						Jacqueline L Evans Florence, OR  97439 | RETIRED/RETIRED | 
						$150 | 04/03/2019 |  
						
							
						
						JACQUELINE NIELSEN SANTA CLARA, CA  95050 | Retired/Retired | 
						$100 | 09/13/2018 |  
						
							
						
						Jacquelyn Vickers Douglas, GA  31533 | retired/retired | 
						$1,000 | 05/07/2019 |  
						
							
						
						JACQUES ROUX WILSON, WY  83014 | RETIRED/RETIRED | 
						$1,000 | 11/27/2018- 12/19/2019 |  
						
							
						
						JAIME KIM FLUSHING, NY  11354 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT | 
						$200 | 07/09/2015 |  
						
							
						
						JAIME TAYLOR MANKATO, MN  56001 | RETIRED/RETIRED | 
						$200 | 07/25/2019- 11/15/2019 |  
						
							
						
						James 0 Lloyd-Butler Ventura, CA  93007 | Best Efforts Attempted/Best Efforts Attempted | 
						$250 | 07/11/2019 |  
						
							
						
						James Alderman White Hall, MD  21161 | RETIRED/RETIRED | 
						$200 | 01/22/2019- 02/14/2019 |  
						
							
						
						JAMES BABITT GLENDALE, AZ  85308 | RETIRED/RETIRED | 
						$60 | 08/06/2019- 12/20/2019 |  
						
							
						
						James Ballew Freehold, NJ  07728 | RETIRED/RETIRED | 
						$385 | 07/10/2018- 02/25/2019 |  
						
							
						
						JAMES BALLEW JACKSON, NJ  08527 | RETIRED/RETIRED | 
						$250 | 08/11/2018- 11/28/2018 |  
						
							
						
						JAMES BARNETT WOODSIDE, CA  94062 | RETIRED/RETIRED | 
						$1,000 | 11/12/2019 |  
						
							
						
						James Berkenstock Evanston, IL  60201 | Retired/Retired | 
						$200 | 02/13/2020- 03/28/2020 |  
						
							
						
						JAMES BLAIR EAGAN, MN  55123 | RETIRED/RETIRED | 
						$150 | 11/29/2019 |  
						
							
						
						James Boeck New Ulm, MN  56073 | RETIRED/RETIRED | 
						$650 | 12/30/2018- 06/24/2019 |  
						
							
						
						James Boujoukos Concord, NH  03301 | Retired/Retired | 
						$260 | 02/05/2019- 06/04/2019 |  
						
							
						
						JAMES BURDETT GENESEO, NY  14454 | RETIRED/RETIRED | 
						$300 | 12/04/2018- 08/15/2019 |  
						
							
						
						JAMES BURKHEAD HOUSTON, TX  77005 | RETIRED/RETIRED | 
						$100 | 04/09/2018 |  
						
							
						
						JAMES CARTER ROLLING FORK, MS  39159 | Retired/Retired | 
						$850 | 09/22/2018 |  
						
							
						
						JAMES CULL CHICAGO, IL  60657 | RETIRED/RETIRED | 
						$200 | 04/04/2014 |  
						
							
						
						James Cunningham Laguna Beach, CA  92651 | RETIRED/RETIRED | 
						$200 | 02/21/2019- 04/25/2019 |  
						
							
						
						JAMES DALY STATEN ISLAND, NY  10306 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT | 
						$650 | 01/05/2015- 06/15/2015 |  
						
							
						
						JAMES DAVISON GONZALES, TX  78629 | Retired/Retired | 
						$150 | 08/03/2018 |  
						
							
						
						James E Tharp Hobesown, FL  33475 | EMPLOYED/EMPLOYED | 
						$400 | 12/21/2018 |  
						
							
						
						James F Ballew Freehold, NJ  07728 | RETIRED/RETIRED | 
						$75 | 02/14/2019 |  
						
							
						
						James Fuchs Tell City, IN  47586 | RETIRED/RETIRED | 
						$125 | 10/19/2018- 11/23/2018 |  
						
							
						
						James Fuchs Tellcity, IN  47586 | RETIRED/RETIRED | 
						$100 | 11/01/2018 |  
						
							
						
						JAMES GAMBINO N TONAWANDA, NY  14120 | RETIRED/RETIRED | 
						$40 | 06/28/2018 |  
						
							
						
						JAMES GILLMAN MOLINE, IL  61265 | Suncoast Vending, Inc./Retired | 
						$1,225 | 01/24/2018- 08/16/2018 |  
						
							
						
						JAMES HALL Millersville, PA  17551 | Retired/Retired | 
						$200 | 03/28/2020 |  
						
							
						
						James Hall Savannah, GA  31401 | Local Government/Analyst | 
						$106 | 09/12/2017 |  
						
							
						
						James Hartman Palmdale, CA  93551 | RETIRED/RETIRED | 
						$300 | 02/19/2019- 09/18/2019 |  
						
							
						
						James Holten Smithton, IL  62285 | Best Efforts Attempted/Best Efforts Attempted | 
						$200 | 07/02/2019- 08/28/2019 |  
						
							
						
						James J Moore Hampton Bays, NY  11946 | Retired/Retired | 
						$800 | 11/03/2009- 10/25/2010 |  
						
							
						
						James Lowe Washington, DC  20016 | retired/retired | 
						$1,300 | 11/27/2018- 01/19/2019 |  
						
							
						
						James Lyons Valdosta, GA  31602 | RETIRED/RETIRED | 
						$200 | 04/27/2019 |  
						
							
						
						JAMES M PURCELL COLUMBUS, NC  28722 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT | 
						$225 | 06/10/2015- 06/16/2015 |  
						
							
						
						James Magill WILLIAMSBURG, VA  23185 | Retired/Retired | 
						$100 | 12/31/2018 |  
						
							
						
						James Mather Cogan Station, PA  17728 | retired/retired | 
						$400 | 11/29/2018 |  
						
							
						
						James Matthews Houston, TX  77057 | Best Efforts Attempted/Best Efforts Attempted | 
						$200 | 10/28/2019 |  
						
							
						
						James Mccarthy Clearwater, FL  33761 | RETIRED/RETIRED | 
						$565 | 11/20/2018- 01/02/2019 |  
						
							
						
						JAMES MCCUNE OTTAWA, IL  61350 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT | 
						$200 | 01/13/2015 |  
						
							
						
						JAMES MCDONALD REISTERSTOWN, MD  21136 | RETIRED/RETIRED | 
						$1,300 | 01/28/2015- 11/29/2018 |  
						
							
						
						JAMES MCGUIRE CROSS FORK, PA  17729 | Self Employed/RETIRED | 
						$410 | 02/14/2018- 12/06/2018 |  
						
							
						
						James McRae Newport, OR  97365 | Retired/Retired | 
						$700 | 07/05/2019- 03/22/2020 |  
						
							
						
						JAMES MEALY WATERFORD, WI  53185 | RETIRED/RETIRED | 
						$1,300 | 12/08/2017- 03/04/2020 |  
						
							
						
						James Murray Trust Minneapolis, MN  55749 | Wells Fargo Bank/Trust Account | 
						$287 |  |  
						
							
						
						JAMES N SYLTE FERGUS FALLS, MN  56537 | BEST EFFORT ATTEMPTED TO COLLECT/RETIRED | 
						$225 | 02/19/2015- 06/18/2015 |  
						
							
						
						james orth jamaica city, KS  66441 | RETIRED/RETIRED | 
						$150 | 12/04/2019 |  
						
							
						
						James Orth Junction City, KS  66441 | RETIRED/RETIRED | 
						$1,715 | 12/20/2018- 09/30/2019 |  
						
							
						
						James Parker BELMONT, MA  02478 | RETIRED/RETIRED | 
						$1,400 | 02/15/2018- 10/25/2018 |  
						
							
						
						james porter castle rock, CO  80104 | RETIRED/RETIRED | 
						$285 | 02/07/2019- 12/30/2019 |  
						
							
						
						JAMES QUEEN HILTON HEAD ISLAND, SC  29928 | RETIRED/RETIRED | 
						$500 | 07/09/2015 |  
						
							
						
						JAMES R STROBRIDGE NASHUA, NH  03064 | RETIRED/RETIRED | 
						$300 | 07/28/2019 |  
						
							
						
						James Remington Henrico, VA  23233 | Best Efforts Attempted/Best Efforts Attempted | 
						$500 | 10/25/2019 |  
						
							
						
						James Rowe Greenville, NC  27834 | The dental office/dentist | 
						$200 | 03/27/2018 |  
						
							
						
						JAMES SCHIFF HARRINGTON, DE  19952 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT | 
						$200 | 04/27/2015 |  
						
							
						
						james schreck chariton, IA  50049 | retired/retired | 
						$200 | 03/28/2018 |  
						
							
						
						JAMES SCORSE LAS VEGAS, NV  89139 | INFORMATION REQUESTED/INFORMATION REQUESTED | 
						$200 | 03/26/2014 |  
						
							
						
						JAMES SEMRAU MOUNT PLEASANT, WI  53405 | Retired/Retired | 
						$200 | 07/23/2018- 08/24/2018 |  
						 Page:   1  2  3  4  5  6  7  8  9  10  11  12  13  14  15  16  17  18  19  20  21  22  23  24  25  26  27  28  29  30  31  32  33  34  35  36  37  38  |  		
			  |  
			
				 
				 
					 
				 | 
				 
			
			
			Young Republican National Federation, Inc. "527" Expenses
			
			
			
								
							
							101 Domains 3220 Executive Ridge Drive Vista, CA  92081 | $61 | 
							Domain Service | 09/18/2018 |  
							
								
							
							80 South Lagrange Inc. 80 South Lagrange Road Lagrange, IL  60525 | $1,650 | 
							July, August, September Office Space | 08/17/2016 |  
							
								
							
							AA Service Fee 11325 Random Hills Rd Fairfax, VA  22030 | $427 | 
							Merchant Fees | 08/01/2018- 09/04/2018 |  
							
								
							
							Accuconference 3155 East Patrick Lane Suite 1 Las Vegas, NV  89120 | $248 | 
							Conference Call Expense | 06/14/2010 |  
							
								
							
							AERLINGUS HEAD OFFICE BUILDING DUBLIN AIRPORT, DC  20000 | $583 | 
							ACTIVISM EXPENSE - TRAVEL | 03/05/2013 |  
							
								
							
							AGGREGATE BELOW THRESHOLD 23 CYPRESS LN SHIRLEY, NY  11967 | $1,974 | 
							AGGREGATE BELOW THRESHOLD | 12/31/2015- 03/31/2016 |  
							
								
							
							Aggregate Below Threshold P.O. Box 15293 Washington, DC  20003 | $1,380 | 
							Communication, Event Refund, online fundraising charge | 06/30/2010 |  
							
								
							
							Aggregate below Threshold P.O. Box 15293 Washington, DC  20003 | $1,430 | 
							General Organizational Expenses | 09/30/2010 |  
							
								
							
							Aggregate Below Threshold P.O. Box 15293 Washington, DC  20003 | $10,052 | 
							N/A | 12/31/2010- 06/30/2011 |  
							
								
							
							Aggregate Below Threshold P.O. Box 15293 Washington, DC  20003 | $5,270 | 
							Various | 12/31/2008- 12/31/2009 |  
							
								
							
							Aggregate below Threshold P.O. Box 15293 Washington, DC  20003 | $1,430 | 
							Various - Communications, Airfare, Travel | 03/31/2010 |  
							
								
							
							AGGREGATE BELOW THRESHOLD PO BOX 17484 WASHINGTON, DC  20041 | $41,583 | 
							AGGREGATE BELOW THRESHOLD | 03/31/2012- 06/30/2015 |  
							
								
							
							AGGREGATE BELOW THRESHOLD PO BOX 17484 WASHINGTON, DC  20041 | $1,017 | 
							AGGREGATE PURCHASES BELOW THRESHOLD | 12/31/2011 |  
							
								
							
							AGGREGATE UNDER THRESHOLD 80 South Lagrange Road Lagrange, IL  60525 | $9,787 | 
							Aggregate Below Threshold | 06/30/2017 |  
							
								
							
							AGGREGATE UNDER THRESHOLD 23 Cypress Lane Shirley, NY  11967 | $2,947 | 
							AGGREGATE UNDER THRESHOLD | 06/30/2016 |  
							
								
							
							AGGREGATE UNDER THRESHOLD P.O. Box 17484 Washingtgon, DC  20041 | $6,113 | 
							AGGREGATE UNDER THRESHOLD | 09/30/2016 |  
							
								
							
							aggregate under threshold P.O. Box 17484 Washington, DC  20041 | $810 | 
							Aggregate below threshold | 12/29/2017 |  
							
								
							
							aggregate under threshold P.O. Box 17484 Washington, DC  20041 | $5,080 | 
							aggregate under threshold | 03/31/2018- 06/30/2018 |  
							
								
							
							AGGREGATE UNDER THRESHOLD P.O. Box 17484 Washington, DC  20041 | $4,549 | 
							AGGREGRATE BELOW THRESHOD | 12/31/2016 |  
							
								
							
							ALMAS SHRINERS 1315 K ST NW WASHINGTON, DC  20005 | $7,055 | 
							EVENT EXPENSE - YRLC | 01/13/2012- 05/03/2012 |  
							
								
							
							Americal Liberty Group 611 Pennsylvania Ave Se Suite 227 washington, DC  20003 | $29,444 | 
							fundraising services | 04/19/2018 |  
							
								
							
							AMERICAN AIRLINES PO  BOX 619616 MD 5675 DFW AIRPORT, TX  75261 | $1,246 | 
							ACTIVISM EXPENSE - TRAVEL | 03/04/2013 |  
							
								
							
							American Airlines 4333 Amon Carter Boulevard Fort Worth, TX  76155 | $486 | 
							Travel | 07/12/2019 |  
							
								
							
							American Airlines 4333 Amon Carter Boulevard Fort Worth, TX  76156 | $982 | 
							Travel | 07/19/2019 |  
							
								
							
							American Airlines 4333 Amon Carter Boulevard Fort Worth, TX  76157 | $384 | 
							Travel | 07/19/2019 |  
							
								
							
							American Council of Young Political Leaders 1030 15th Street NW Suite 580 Washington, DC  20005 | $250 | 
							Event fees | 10/21/2018 |  
							
								
							
							American Council of Young Political Leaders 1030 15th Street NW, Ste 580 Washington, DC  20006 | $1,000 | 
							Membership | 08/08/2019 |  
							
								
							
							American Liberty Group 611 Pennsylvania Ave SE Suite 227 Washington, DC  20002 | $29,861 | 
							Acquisition Calling | 03/01/2018 |  
							
								
							
							American Liberty Group 611 Pennsylvania Ave SE Suite 227 Washington, DC  20003 | $287,636 | 
							Acquisition Calling | 01/18/2018- 03/28/2018 |  
							
								
							
							American Liberty Group 611 Pennsylvania Ave SE Suite 227 Washington, DC  20003 | $2,475 | 
							chargeback | 07/05/2018- 09/26/2018 |  
							
								
							
							American Liberty Group 611 Pennsylvania Ave SE Suite 227 Washington, DC  20003 | $1,625 | 
							donor refund | 07/13/2018- 08/08/2018 |  
							
								
							
							American Liberty Group 611 Pennsylvania Ave SE suite 227 Washington, DC  20003 | $28,715 | 
							Fundraising activities. | 11/30/2017 |  
							
								
							
							AMERICAN LIBERTY GROUP 611 PENNSYLVANIA AVE SE SUITE 227 SUITE 227 WASHINGTON, DC  20003 | $610,686 | 
							FUNDRAISING EXPENSE | 01/02/2015- 09/18/2015 |  
							
								
							
							AMERICAN LIBERTY GROUP 611 PENNSYLVANIA AVE SE SUITE 227 WASHINGTON, DC  20003 | $695,248 | 
							FUNDRAISING EXPENSES | 02/14/2014- 01/09/2015 |  
							
								
							
							American Liberty Group 611 Pennsylvania Ave SE Suite 227 Washington, DC  20003 | $194,896 | 
							Fundraising fees | 09/06/2018- 03/27/2020 |  
							
								
							
							American Liberty Group 611 Pennsylvania Ave Se Suite 227 suite 227 washington, DC  20003 | $429,740 | 
							fundraising services | 12/07/2017- 06/28/2018 |  
							
								
							
							American Liberty Group 611 Pennsylvania Avenue SE Suite 227 Washington, DC  20003 | $1,148,056 | 
							Program Management, Education, Fundraising | 10/04/2018- 12/26/2019 |  
							
								
							
							American Liberty Group 611 Pennsylvania Ave SE Suite 227 Washington, DC  20003 | $289,453 | 
							Program Management, Eduction, Fundraising | 07/05/2018- 09/27/2018 |  
							
								
							
							American Liberty Group 611 Pennsylvania Ave SE Suite 227 Washington, DC  20003 | $90 | 
							refund | 08/15/2018 |  
							
								
							
							Ameridial Inc 4535 Strausser st nw north canton, OH  44720 | $3,056 | 
							Fundraising Services | 05/10/2018 |  
							
								
							
							Amerigo West End 1920 West End Ave Nashville, TN  37203 | $307 | 
							Meals | 11/12/2019 |  
							
								
							
							Andre Carpenter 2116 Cason Ln Murfreesboro, TN  37128 | $314 | 
							Convention Expenses | 01/31/2020 |  
							
								
							
							Anedot Po Box 84314 BAton rouge, LA  70884 | $2,759 | 
							Credit card processing | 11/09/2017 |  
							
								
							
							Anedot 4017 Buena Vista St 109 Dallas, TX  75204 | $110 | 
							Bank Charges | 01/16/2020- 02/21/2020 |  
							
								
							
							Anedot 4017 Buena Vista St 109 Dallas, TX  75204 | $348 | 
							Merchant Fees | 07/02/2018- 09/26/2018 |  
							
								
							
							Anedot 4017 Buena Vista St 109 Dallas, TX  75204 | $230 | 
							Merchant Service Fees | 10/03/2018- 12/29/2018 |  
							
								
							
							Anedot Inc 4017 Buena Vista St. #109 Dallas, TX  75204 | $630 | 
							Online donation service provider | 03/30/2018 |  
							
								
							
							Anedot Inc 4017 Buena vista St 109 dallas, TX  75204 | $160 | 
							web based credit card processing | 06/30/2018 |  
							
								
							
							Arista Restaurant 800 Bagby St Houston, TX  77002 | $4,744 | 
							Houston Dinner Reception | 08/15/2016 |  
							
								
							
							ARKANSAS YOUNG REPUBLICANS PO BOX 2474 LITTLE ROCK, AR  72203 | $532 | 
							VOLUNTEER EXPENSES | 01/06/2015 |  
							
								
							
							Atlantic Union Bank 4221 Walney Road Chantilly, VA  20151 | $111 | 
							Bank Fees | 05/06/2019 |  
							
								
							
							ATM Withdraw 2691 Florida St Mandeville, LA  70448 | $1,008 | 
							ATM Withdraw for Reimbursement for Hotel, Car and Deployment Costs | 11/05/2009- 11/06/2009 |  
							
								
							
							Audra Shay 1510 Molitor St Mandeville, LA  70448 | $683 | 
							Meeting Expenditures | 07/20/2009 |  
							
								
							
							BANK OF AMERICA 100 NORTH TRYON STREET CHARLOTTE, NC  28202 | $1,798 | 
							BANKING EXPENSE | 01/03/2013- 06/04/2013 |  
							
								
							
							Bank of America 100 North Tryon Street Charlotte, NC  28255 | $75 | 
							Bank fees | 11/30/2018- 12/28/2018 |  
							
								
							
							Baymont Inn & Suites 21 Golden Gate Boulevard Mayfield Heights, OH  44124 | $1,624 | 
							Hotel Deployment | 11/02/2010- 11/04/2010 |  
							
								
							
							Bellagio Hotel 3600 S Las Vegas Blvd Las Vegas, NV  89109 | $599 | 
							RJC Conference Hotel Room | 02/27/2017 |  
							
								
							
							BOA 100 North Tyson St. Charlotte, NC  28255 | $12 | 
							monthly fee | 08/01/2018 |  
							
								
							
							BOA 100 North Tyson St. Charlotte, NC  28255 | $147 | 
							wire transfer fee | 07/02/2018- 08/31/2018 |  
							
								
							
							Brulee Catering Museum of the American Revolution 101 South Third Street Philadelphia, PA  19106 | $2,000 | 
							Catering service for an event. | 02/12/2018 |  
							
								
							
							Brulee Catering inc 101 South Third st Philadelphia, PA  19106 | $9,397 | 
							event catering | 04/12/2018- 05/09/2018 |  
							
								
							
							BUFFALO WILD WINGS 5500 WAYZATA BLVD MINNEAPOLIS, MN  55416 | $1,907 | 
							ACTIVISM EXPENSE - DEPLOYMENT | 10/16/2012 |  
							
								
							
							Capitol Hill Club 300 First Street SE Washington, DC  20003 | $1,000 | 
							Election night event | 10/25/2018 |  
							
								
							
							Capitol Hill Club 300 First St SE Washington, DC  20003 | $4,661 | 
							YRLC Friday Lunch | 05/03/2016 |  
							
								
							
							Charter Buses R Us 5695 Columbia Pike, Suite 201 Falls Church, VA  22041 | $4,146 | 
							Rental of Charter Bus | 05/20/2011- 05/23/2011 |  
							
								
							
							Chelsea Chapman 705 Main St Unit 303 Houston, TX  77002 | $977 | 
							Deployment Reimbursements | 12/03/2010 |  
							
								
							
							Cherie Short 3305 O St NW Washington, DC  20007 | $355 | 
							Rembusment for supplies and air flight | 05/03/2010 |  
							
								
							
							Chris Godbey 5402 Easton Drive Springfeild, VA  22151 | $512 | 
							Hotel rooms for speakers | 11/27/2017 |  
							
								
							
							Chris Godbey 5402 Easton Drive Springfield, VA  22151 | $2,088 | 
							Fundraising Commission | 06/18/2018 |  
							
								
							
							Chris Godbey 5402 Easton Drive Springfield, VA  22151 | $509 | 
							Targeting Data | 03/22/2018 |  
							
								
							
							Chris Godbey 5402 Easton Drive Springfield, VA  22151 | $2,187 | 
							Travel | 03/04/2019- 06/18/2019 |  
							
								
							
							Chris Godbey 5402 Easton Drive Springfield, VA  22151 | $1,098 | 
							Travel Reimbursement | 04/29/2018- 05/14/2018 |  
							
								
							
							CHRISTOPHER MAYS 40 KITTERY COURT SAN JOSE, CA  95139 | $1,250 | 
							REIMBURSEMENT FOR CONFERENCE | 05/08/2015 |  
							
								
							
							Citizen Hotel 926 J St. Sacramento, CA  95814 | $500 | 
							Down Payment for Room Space Sacramento Meeting | 10/17/2016 |  
							
								
							
							Citizen Hotel 926 J St. Sacramento, CA  95814 | $2,800 | 
							Meeting Rooms for Sacramento Meeting | 11/17/2016 |  
							
								
							
							City View and White Knight Limousine 7121 Oxford St. Minneapolis, MN  55426 | $1,260 | 
							transportation | 10/03/2008 |  
							
								
							
							Clarion Hotel State Capital 320 Hillsborough St Raleigh, NC  27603 | $3,583 | 
							Hotel Deployment | 10/19/2010 |  
							
								
							
							Clay Barclay 14371 Bellingroth Rd Coden, AL  36523 | $539 | 
							Printing/Copying Reports | 07/15/2009 |  
							
								
							
							Clayton Mark Turner 2717 Highland Ave S #701 Birmingham, AL  35205 | $1,750 | 
							April Invoice | 05/02/2016 |  
							
								
							
							Clayton Mark Turner 2717 Highland Ave S #701 Birmingham, AL  35205 | $2,268 | 
							July Invoice | 08/02/2016 |  
							
								
							
							Clayton Mark Turner 2717 Highland Ave S #701 Birmingham, AL  35205 | $2,083 | 
							June Invoice | 07/01/2016 |  
							
								
							
							Clayton Mark Turner 2717 Highland Ave S #701 Birmingham, AL  35205 | $2,083 | 
							May Invoice | 06/01/2016 |  
							
								
							
							Clayton Mark Turner 2717 Highland Ave S #701 Birmingham, AL  35205 | $691 | 
							Reimbursement for Washington DC meetings visit | 05/12/2016 |  
							
								
							
							Clayton Mark Turner 2717 Highland Ave S #701 Birmingham, AL  35205 | $2,092 | 
							Reimbursements and March Invoice | 04/04/2016 |  
							
								
							
							Clayton Mark Turner 180 North Jefferson St Unit 1704 Chi, IL  60661 | $2,083 | 
							November Invoice | 11/03/2016 |  
							
								
							
							Clayton Mark Turner 180 North Jefferson St Unit 1704 Chicago, IL  60561 | $2,203 | 
							May Invoice and Reimbursements | 06/01/2017 |  
							
								
							
							Clayton Mark Turner 180 North Jefferson St Unit 1704 Chicago, IL  60661 | $2,515 | 
							April Invoice and Reimbursements | 05/01/2017 |  
							
								
							
							Clayton Mark Turner 180 North Jefferson St Unit 1704 Chicago, IL  60661 | $2,278 | 
							August Invoice and Reimbursements | 09/02/2016 |  
							
								
							
							Clayton Mark Turner 180 North Jefferson St unit 1704 chicago, IL  60661 | $1,000 | 
							Consulting services. | 08/22/2017 |  
							
								
							
							Clayton Mark Turner 180 North Jefferson St Unit 1704 Chicago, IL  60661 | $2,128 | 
							December Invoice and Reimbursement | 01/05/2017 |  
							
								
							
							Clayton Mark Turner 180 North Jefferson St Unit 1704 Chicago, IL  60661 | $2,083 | 
							February Invoice | 03/01/2017 |  
							
								
							
							Clayton Mark Turner 180 North Jefferson St Unit 1704 Chicago, IL  60661 | $2,083 | 
							January Invoice | 02/01/2017 |  
							
								
							
							Clayton Mark Turner 180 North Jefferson St Unit 1704 Chicago, IL  60661 | $2,083 | 
							March Invoice | 03/30/2017 |  
							
								
							
							Clayton Mark Turner 180 North Jefferson St Unit 1704 Chicago, IL  60661 | $2,255 | 
							November invoice and reimbursement | 12/01/2016 |  
							
								
							
							Clayton Mark Turner 180 North Jefferson St Unit 1704 Chicago, IL  60661 | $2,083 | 
							September Invoice | 10/04/2016 |  
							
								
							
							CLAYTON MARK TURNER 1880 OXMOOR RD #264 HOMEWOOD, AL  35209 | $8,750 | 
							CONSULTING SERVICES | 10/09/2015- 03/09/2016 |  
							
								
							
							CLAYTON MARK TURNER 1880 OXMOOR RD #264 HOMEWOOD, AL  35209 | $1,733 | 
							REIMBURSEMENTS FOR YRNF BUSINESS | 02/19/2016 |  
							
								
							
							CLAYTON MARK TURNER 1880 OXMOOR RD #264 HOMEWOOD, AL  35209 | $680 | 
							RNC MEETING EXPENSES REIMBURSEMENT | 02/10/2016 |  
							
								
							
							CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA  22182 | $1,500 | 
							Office Expenses | 01/28/2020- 03/27/2020 |  
							
								
							
							CMDI 1598 Spring Hill Road Suite 400 Tysons Corner, VA  22182 | $9,000 | 
							Software | 07/27/2018- 12/30/2019 |  
							 Page:   1  2  3  4  |  
		
			  |  
			
		 
	 | 
	 
          
       |