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Young Republican National Federation, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information
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Young Republican National Federation, Inc.
"527" Contribution List
JEANETTE WALKER
Raymond, MS 39154 | Retired/Retired |
$100 | 07/16/2019-
09/09/2019 |
JEANMARIE MONAHAN
PARMA, OH 44134 | RETIRED/RETIRED |
$215 | 07/22/2019-
09/03/2019 |
JEANNE B DAVIES
LITTLETON, CO 80129 | RETIRED/RETIRED |
$475 | 08/16/2019-
12/23/2019 |
Jeanne Cronin
Watertown, MA 02472 | Retired/Retired |
$250 | 10/25/2018-
11/26/2018 |
JEANNE DAVIES
LITTLETON, CO 80129 | JTD RESOURCES LLC/OIL AND GAS EXPLORATION |
$125 | 06/08/2018 |
Jeanne Dolan
Newburgh, NY 12550 | RETIRED/RETIRED |
$100 | 12/18/2018-
12/20/2018 |
jeanne jeremy
highland, UT 84003 | liberty gymnastics/gymnastics coach |
$100 | 06/25/2018 |
jeanne shields
wilmington, DE 19807 | ga crandall/accountant |
$325 | 01/27/2018-
03/30/2018 |
Jeannette Oreszak
Sierra Vista, AZ 85636 | RETIRED/Technician |
$650 | 03/22/2018-
11/27/2018 |
Jeannette Smalter
Williamsville, NY 14221 | retired/retired |
$200 | 03/28/2019 |
JEANNINE MAZER
WASHINGTON, DC 20041 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$206 | 04/16/2012 |
Jeff Applekamp
oklahoma, OK 73142 | best efforts/best efforts |
$100 | 06/15/2018 |
JEFF BELL
GORE, OK 74435 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 04/15/2014 |
JEFF BROWN
CHARLOTTE, NC 28207 | RETIRED/RETIRED |
$300 | 07/20/2015 |
JEFF GWYN
SAN ANTONIO, TX 78233 | RETIRED/RETIRED |
$25 | 10/01/2019 |
Jeff Halm
Chicago, IL 60605 | Northern Trust/Solutions Architect |
$209 | 02/03/2017-
02/22/2017 |
JEFFERY GWYN
San Antonio, TX 78233 | Computer Engineer/Computer Engineer |
$50 | 12/10/2019 |
JEFFERY W GWYN
San Antonio, TX 78233 | Usaa/RETIRED |
$125 | 08/15/2019-
09/03/2019 |
Jeffrey E Stump
York, PA 17402 | buiding admin/buiding admin |
$200 | 12/03/2018 |
Jeffrey Harrold
Grand Ledge, MI 48837 | Best Efforts Attempted/Best Efforts Attempted |
$250 | 10/31/2019 |
Jeffrey Mercurio
Novato, CA 94949 | SELF EMPLOYED/SELF EMPLOYED |
$350 | 12/31/2018-
12/03/2019 |
Jeffrey Steinkamp
Rochester, VT 05767 | Retired/Retired |
$500 | 03/28/2020 |
Jenet Wiechman
Huntsville, TX 77340 | retired/retired |
$300 | 01/30/2018 |
JENNIFER MYERS
WASHINGTON, DC 20041 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$984 | 11/27/2011 |
Jennifer Stello
Washington, DC 20005 | Production Manager/PRODUCTION ASSOCIATE |
$2,165 | 03/27/2016-
02/12/2019 |
JENNIFER STELLO
Washington, DC 20001 | DC Young Republicans/National Committeewoman |
$225 | 09/26/2018 |
Jenny Sande
Lenexa, KS 66215 | Information Requested/Information Requested |
$110 | 07/17/2010 |
JERALD LEISY
EASTBOROUGH, KS 67208 | RETIRED/RETIRED |
$270 | 09/18/2019-
03/23/2020 |
JERALD W LEISY
EASTBOROUGH, KS 67208 | retired/retired |
$110 | 08/16/2019-
03/04/2020 |
JEROME KELLER
WAYNE, PA 19087 | NOT EMPLOYED/HOMEMAKER |
$700 | 03/05/2014-
03/08/2014 |
JERONDA DAVIDSON
JACKSONVILLE BEACH, FL 32250 | RETIRED/RETIRED |
$350 | 09/05/2019-
10/04/2019 |
JERRY BROWN
SAN ANTONIO, TX 78209 | RETIRED/RETIRED |
$75 | 12/26/2019 |
JERRY BUESING
SCOTTSDALE, AZ 85255 | RETIRED |
$200 | 12/21/2014 |
JERRY CABLE
CROOKSVILLE, OH 43731 | RETIRED/RETIRED |
$100 | 12/06/2019 |
JERRY CANADA
NIAGARA FALLS, NY 14304 | RETIRED/RETIRED |
$200 | 07/03/2015 |
JERRY COLES
SEDONA, AZ 86351 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 04/19/2014 |
Jerry Courtney
Burlington, IA 52601 | Retired/Retired |
$50 | 07/17/2018 |
JERRY D MOORE
SPRING, TX 77379 | RETIRED/RETIRED |
$15 | 08/15/2019 |
JERRY DOHERTY
COUNCIL BLUFFS, IA 51503 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$250 | 01/09/2015 |
JERRY DOHERTY
COUNCIL BLUFF, IA 51503 | SELF/ANTIQUES |
$250 | 01/22/2018 |
JERRY ELLIS
PELLA, IA 50219 | RETIRED/RETIRED |
$200 | 12/31/2018 |
JERRY H BROWN
SAN ANTONIO, TX 78209 | RETIRED/RETIRED |
$75 | 08/09/2019 |
JERRY HATHAWAY
SAINT JOHN, KS 67576 | ATTORNEY/ATTORNEY |
$500 | 03/11/2018 |
JERRY MALLET
LAFAYETTE, LA 70501 | Best Bay Machinery/Warehouse Manager |
$100 | 07/25/2018 |
JERRY MOORE
SPRING, TX 77379 | RETIRED/RETIRED |
$120 | 07/25/2019-
12/26/2019 |
JERRY SANFORD
WOODLAND HILLS, CA 91367 | retired/RETIRED |
$200 | 12/03/2018 |
Jerry Schwab
Oxford, CT 06478 | Information Requested/Information Requested |
$225 | 07/16/2010 |
Jerry Vespo
Portage, IN 46368 | Housewife/housewife |
$500 | 03/30/2018-
08/18/2018 |
JESSE BOURQUE
ABBEVILLE, LA 70510 | RETIRED/RETIRED |
$150 | 12/23/2019 |
Jesse Conti
Colorado Springs, CO 80917 | Retired/Retired |
$100 | 12/18/2018 |
Jesse Dominguez
San Antonio, TX 78216 | RETIRED/RETIRED |
$200 | 12/21/2018 |
Jesse Keenon
Alexandria, VA 22309 | RETIRED/RETIRED |
$350 | 05/17/2019 |
Jesselyn Steele
Henderson, NV 89014 | retired/retired |
$200 | 12/06/2018 |
Jessica Kreger
Plantation, FL 33324 | TradeStation/Creative Communications Leader |
$211 | 10/26/2017 |
JESSIE BRITT
ALAMOGORDO, NM 88310 | Retired/Retired |
$225 | 09/03/2019-
12/30/2019 |
Jesus Solorio
Chicago, IL 60626 | IL GOP/Senior Outreach Director |
$90 | 08/14/2018 |
Jewell Furby
Jonesborough, TN 37659 | RETIRED/Self |
$400 | 07/06/2018-
02/04/2019 |
Jewell Hamil
Santa Fe, TX 77510 | RETIRED/RETIRED |
$200 | 01/26/2019-
05/24/2019 |
Jewell R Furby
Jonesborough, TN 37659 | RETIRED/RETIRED |
$225 | 02/21/2019 |
jill beach
waterford, VA 20197 | retired/retired |
$300 | 12/28/2019 |
Jill Hood
Cooper City, FL 33330 | Best Efforts Attempted/Best Efforts Attempted |
$250 | 10/25/2019 |
Jill Mcloud
Rogersville, MO 65742 | RETIRED/RETIRED |
$1,515 | 07/09/2018-
01/03/2019 |
Jim Blickenstaff
Glenview, IL 60025 | Retired/Retired |
$70 | 12/17/2018 |
JIM CASH
VENTURA, IA 50482 | RETIRED/RETIRED |
$200 | 09/21/2019 |
JIM HAYWORTH
MONTICELLO, IN 47960 | RETIRED |
$300 | 01/03/2015-
06/19/2015 |
JIM MAYES
MAYESVILLE, SC 29104 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$500 | 10/17/2014 |
Jim Stephanou
Houston, TX 77077 | retired/retired |
$200 | 01/23/2018 |
Jim Thomson
greer, SC 29651 | retired/retired |
$200 | 05/15/2018 |
JIM UMBERGER
GENOA, WI 54632 | retired/retired |
$100 | 09/11/2019 |
JIM V HERSHEY
SPARTA, WI 54656 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$300 | 06/12/2015 |
Jiri Schubert
Atlanta, GA 30327 | RETIRED/RETIRED |
$1,350 | 07/08/2018-
09/16/2019 |
JKLM Energy LLC
sewickely, PA 15143 | |
$2,500 | 04/17/2018 |
Jo Anne Hartman
Reading, PA 19605 | Retired/Retired |
$250 | 02/09/2020 |
JOABBIE MITCHELL
SEATTLE, WA 98102 | RETIRED/RETIRED |
$225 | 10/07/2019-
10/08/2019 |
JOAN A SAUNDERS
MATTITUCK, NY 11952 | RETIRED |
$100 | 06/11/2015 |
Joan Cox
San Angelo, TX 76901 | RETIRED/RETIRED |
$1,200 | 08/17/2018-
01/20/2020 |
JOAN ECKLER
BLOOMFIELD, NY 14469 | RETIRED/RETIRED |
$400 | 01/22/2018-
03/14/2018 |
Joan Foerster
San Dimas, CA 91773 | RETIRED/RETIRED |
$2,315 | 05/31/2019-
11/01/2019 |
Joan Hohorst
Red Bank, NJ 07701 | RETIRED/RETIRED |
$200 | 05/13/2019 |
JOAN HOLMES
SAN DIEGO, CA 92129 | RETIRED/RETIRED |
$380 | 12/05/2018-
12/30/2018 |
JOAN HUBER
GLEN HEAD, NY 11545 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$200 | 04/30/2015 |
Joan Kalbakdalen
Red Lake Falls, MN 56750 | RETIRED/RETIRED |
$250 | 02/08/2019 |
JOAN KALBAKDALEN
RL FALLS, MN 56750 | RETIRED/RETIRED |
$725 | 09/03/2019-
11/07/2019 |
JOAN KEELING
BRADY, TX 76825 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$500 | 08/14/2014 |
JOAN KYLE
INDIO, CA 92201 | RE/RE |
$100 | 09/18/2019 |
Joan Mckeon
Bethlehem, PA 18015 | RETIRED/RETIRED |
$200 | 11/28/2018 |
Joan Mills
Austin, TX 78731 | RETIRED/R4ETIRED |
$250 | 02/21/2019 |
Joan Newman
Florissant, MO 63034 | retired/retired |
$200 | 03/28/2019 |
Joan Papas
Dobbs Ferry, NY 10522 | RETIRED/RETIRED |
$200 | 11/06/2018 |
Joan Perona
Spring Valley, IL 61362 | IBX Engineering/Mechanical Designer / Draftsman |
$300 | 12/12/2017 |
Joan Ruth
Lansing, MI 48906 | RETIRED/RETIRED |
$300 | 01/09/2020-
02/26/2020 |
JOAN SAUNDERS
MATTITUCK, NY 11952 | RETIRED |
$200 | 01/03/2015-
04/30/2015 |
Joan Stevenson
Atlanta, GA 30305 | Mehlman Trucking/owner |
$500 | 11/30/2017-
03/26/2018 |
JOAN TELIAN
SAN JOSE, CA 95124 | retired/retired |
$100 | 12/02/2019 |
JOAN TERSTRIEP
LENEXA, KS 66220 | HOMEMAKER/HOMEMAKER |
$100 | 12/05/2018 |
Joan Tierney
Centerport, NY 11721 | OSF/Prof. Admin |
$425 | 01/17/2018-
01/26/2018 |
JOAN WILLIAMS
FORT WORTH, TX 76132 | RETIRED/RETIRED |
$200 | 12/27/2018 |
JOAN WILLIAMS
COSTA MESA, CA 92626 | Best Efforts Attempted/Best Efforts Attempted |
$100 | 08/13/2019 |
Joann Dikeou
Golden, CO 80401 | RETIRED/RETIRED |
$250 | 09/11/2018-
12/21/2018 |
joann SCHWICHTENBERG
oak park, IL 60302 | Retired/Retired |
$250 | 01/03/2020 |
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 |
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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 |
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