|  
	
	
		
		
			
				
					Young Republican National Federation, Inc.  "527" Political Organization Contributions, Expenses, & Filing Information
					 
				 | 
			 
			
				| 
                	
					
				 | 
				
				 | 
			 
			
			Young Republican National Federation, Inc.  "527" Contribution List
			
			
			
							
						
						ANDREA CLARKSON SARASOTA, FL  34238 | PSYCOLOGIST/PSYCOLOGIST | 
						$200 | 01/13/2020 |  
						
							
						
						ANDREW BLUM NEW YORK, NY  10022 | INFORMATION REQUESTED/INFORMATION REQUESTED | 
						$250 | 08/22/2013 |  
						
							
						
						Andrew Edmier Addison, IL  60101 | Self Employed/Consulting | 
						$180 | 08/15/2018 |  
						
							
						
						Andrew Huang Camarillo, CA  93012 | Best Efforts Attempted/Best Efforts Attempted | 
						$200 | 07/05/2019- 08/28/2019 |  
						
							
						
						Andrew La Grone Omaha, NE  68130 | State of Nebraska/Legal Counsel | 
						$100 | 10/28/2016 |  
						
							
						
						ANDREW LARSON BALLWIN, MO  63011 | RETIRED/RETIRED | 
						$400 | 08/14/2019- 12/31/2019 |  
						
							
						
						Andrew Nolen Saint Louis, MO  63116 | RETIRED/RETIRED | 
						$250 | 12/21/2018 |  
						
							
						
						ANDREW STUBBLEFIELD CUBA, MO  65453 | BEST EFFORT/BEST EFFORT | 
						$300 | 02/18/2018 |  
						
							
						
						Andrew Sund Cape Coral, FL  33990 | student/student | 
						$847 | 10/31/2017 |  
						
							
						
						Andy Ballard dublin, OH  43016 | The Strategy Group Company/Director of Public Affairs | 
						$200 | 04/26/2016 |  
						
							
						
						Andy Ballard Delaware, OH  43015 | The Strategy Group Company/Director of Public Affairs | 
						$739 | 05/25/2016- 11/01/2017 |  
						
							
						
						Andy Ballard Columbus, OH  43235 | The strategy Group Company/Director of Political Affairs | 
						$200 | 02/10/2018 |  
						
							
						
						Andy Trotogot Flushing, MI  48433 | RETIRED/RETIRED | 
						$400 | 11/28/2018 |  
						
							
						
						Angela White Baltimore, OH  43105 | Abbott/Project Manager | 
						$180 | 07/16/2016- 09/09/2016 |  
						
							
						
						Angelyn Dionysatos Atlanta, GA  30328 | State of Georgia/Media Relations | 
						$505 | 07/19/2016- 11/05/2018 |  
						
							
						
						Angelyn Dionysatos Sandy Springs, GA  30328 | Self/Press Secretary | 
						$100 | 06/17/2016 |  
						
							
						
						Anita Leisen Grosse Pointe Park, MI  48230 | retired/retired | 
						$645 | 02/10/2019- 05/17/2019 |  
						
							
						
						Anita Milonvich Helena, MT  59624 | The Bopp Law firm/lawyer | 
						$1,798 | 07/01/2017 |  
						
							
						
						Anita Sundin DAVENPORT, IA  52803 | Retired/Retired | 
						$295 | 08/09/2018- 10/23/2018 |  
						
							
						
						ANN B SULLIVAN HOT SPRINGS NATIONAL P, AR  71913 | RETIRED/RETIRED | 
						$200 | 08/27/2019 |  
						
							
						
						Ann E Richards Emden, IL  62635 | retired/retired | 
						$165 | 03/28/2019- 05/26/2019 |  
						
							
						
						ANN EDMUNDSON GOLDSBORO, NC  27534 | RETIRED/RETIRED | 
						$50 | 12/17/2018 |  
						
							
						
						ANN H FORWARD RED BLUFF, CA  96080 | SELF/ELECTRICIAN | 
						$200 | 03/17/2018 |  
						
							
						
						ANN HANSON BOZEMAN, MT  59715 | Writer/Self Employee | 
						$200 | 07/09/2018 |  
						
							
						
						Ann Kneer Kearny, NJ  07032 | RETIRED/RETIRED | 
						$590 | 01/01/2019- 12/27/2019 |  
						
							
						
						Ann R Ross Clarksville, TN  37043 | retired/retired | 
						$50 | 05/22/2019 |  
						
							
						
						ANN R SANDERS CARROLLTON, GA  30116 | RETIRED/RETIRED | 
						$75 | 08/01/2019- 09/04/2019 |  
						
							
						
						Ann Richards Emden, IL  62635 | RETIRED/RETIRED | 
						$390 | 02/22/2019- 12/05/2019 |  
						
							
						
						Ann Robinson Black Gastonia, NC  28056 | RETIRED/RETIRED | 
						$365 | 03/09/2019 |  
						
							
						
						Ann Ross Clarksville, TN  37043 | Smyyth llc/RETIRED | 
						$535 | 04/13/2018- 05/13/2019 |  
						
							
						
						Ann Sanders Carrollton, GA  30116 | RETIRED/Self | 
						$515 | 05/16/2018- 09/16/2019 |  
						
							
						
						Ann Steig San Leandro, CA  94577 | RETIRED/RETIRED | 
						$500 | 09/12/2018- 12/05/2018 |  
						
							
						
						ANN WHITMAN BRIDGEWATER, MA  02324 | RETIRED/RETIRED | 
						$300 | 11/06/2018- 12/17/2018 |  
						
							
						
						Ann Whitman Bridgewater, ME  04735 | RETIRED/RETIRED | 
						$250 | 03/25/2019 |  
						
							
						
						ANNA CROSS RUSSELL, KS  67665 | ATG/LAWYER | 
						$250 | 04/11/2018- 06/15/2018 |  
						
							
						
						ANNA EMERSON ATLANTA, GA  30341 | RETIRED/RETIRED | 
						$200 | 07/20/2015 |  
						
							
						
						ANNA KOCVARA LAS VEGAS, NV  89120 | RETIRED/RETIRED | 
						$150 | 07/22/2019 |  
						
							
						
						ANNA M KOCVARA LAS VEGAS, NV  89120 | RETIRED/RETIRED | 
						$75 | 08/28/2019 |  
						
							
						
						Anna Schaap Sioux Center, IA  51250 | RETIRED/RETIRED | 
						$120 | 12/03/2018- 12/18/2018 |  
						
							
						
						ANNA SMITH BERNVILLE, PA  19506 | RETIRED/RETIRED | 
						$240 | 07/25/2019- 10/18/2019 |  
						
							
						
						ANNA ZINO BROOKLYN, NY  11229 | RETIRED/RETIRED | 
						$300 | 03/05/2018 |  
						
							
						
						Anne B Webb Marion, MA  02738 | RETIRED/RETIRED | 
						$650 | 05/17/2019- 11/04/2019 |  
						
							
						
						ANNE BARON LAFAYETTE, LA  70503 | Retired/Retired | 
						$200 | 07/09/2018 |  
						
							
						
						ANNE BRIGGS DAVENPORT, CA  95017 | INFORMATION REQUESTED/INFORMATION REQUESTED | 
						$200 | 06/18/2014 |  
						
							
						
						ANNE DOODY ARNOLD, MD  21012 | RETIRED/RETIRED | 
						$200 | 02/05/2018 |  
						
							
						
						ANNE EDMUNDSON GOLDSBORO, NC  27534 | RETIRED/RETIRED | 
						$400 | 11/30/2018 |  
						
							
						
						Anne Evans Galion, OH  44833 | RETIRED/RETIRED | 
						$200 | 05/18/2019- 05/23/2019 |  
						
							
						
						Anne Ford Saint Petersburg, FL  33712 | Best effort made/Best effort made | 
						$211 | 10/29/2017 |  
						
							
						
						ANNE H EDMUNDSO GOLDSBORO, NC  27534 | RETIRED/RETIRED | 
						$200 | 03/22/2018 |  
						
							
						
						ANNE K MURPHY WOODLAND HILLS, CA  91364 | RETIRED/RETIRED | 
						$700 | 07/18/2018- 03/06/2020 |  
						
							
						
						ANNE M MOSER BERN, KS  66408 | Retired/Retired | 
						$100 | 09/06/2019 |  
						
							
						
						ANNE M RYAN JUPITER, FL  33458 | BEST EFFORT ATTEMPTED TO COLLECT/SELF | 
						$2,050 | 10/05/2014- 02/18/2015 |  
						
							
						
						Anne Marie Vormschlag New York, NY  10011 | BUSINESS OWNER/BUSINESS OWNER | 
						$300 | 03/26/2019 |  
						
							
						
						ANNE MILLER ATTAPULGUS, GA  39815 | RETIRED/RETIRED | 
						$200 | 03/08/2018 |  
						
							
						
						ANNE MOSER BERN, KS  66408 | Retired/Retired | 
						$250 | 08/21/2019- 09/10/2019 |  
						
							
						
						ANNE POSS THOMSON, GA  30824 | RETIRED/RETIRED | 
						$400 | 06/13/2014- 07/09/2014 |  
						
							
						
						Anne Robinson Black Gastonia, NC  28056 | RETIRED/RETIRED | 
						$650 | 06/14/2019- 10/25/2019 |  
						
							
						
						ANNE ROSE GUILDERLAND, NY  12084 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT | 
						$200 | 07/20/2015 |  
						
							
						
						ANNE RYAN JUPITER, FL  33458 | SELF EMPLOYED/INFORMATION REQUESTED | 
						$2,000 | 03/06/2014- 05/01/2015 |  
						
							
						
						Anne Vormschlag New York, NY  10011 | RETIRED/RETIRED | 
						$235 | 12/17/2018- 02/22/2019 |  
						
							
						
						ANNEMARIE VORMSCHLAG NEW YORK, NY  10011 | Retired/Retired | 
						$185 | 12/17/2018- 12/31/2018 |  
						
							
						
						Annette Irwin Westminster, CA  92683 | RETIRED/RETIRED | 
						$260 | 11/06/2018- 12/05/2018 |  
						
							
						
						Annette J Stark Woodland Park, CO  80863 | RETIRED/RETIRED | 
						$25 | 08/13/2019 |  
						
							
						
						ANNETTE STARK Woodland Park, CO  80863 | RETIRED/RETIRED | 
						$110 | 08/23/2019- 12/02/2019 |  
						
							
						
						annette stark Woodland, CO  80863 | ret/ret | 
						$25 | 12/04/2019 |  
						
							
						
						ANNIE MILLER ATTAPULGUS, GA  39815 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT | 
						$200 | 01/28/2015 |  
						
							
						
						ANNIE NINO ELGIN, TX  78621 | RETIRED/Self | 
						$430 | 07/29/2018- 12/31/2018 |  
						
							
						
						ANONA WIERMAN WINDSOR, PA  17366 | RETIRED/RETIRED | 
						$225 | 10/02/2019- 12/02/2019 |  
						
							
						
						ANTHONY ARVELLO CANYON, TX  79015 | RETIRED/RETIRED | 
						$100 | 07/13/2015- 07/22/2015 |  
						
							
						
						Anthony Biancaniello Williston Park, NY  11596 | Best Efforts Attempted/Best Efforts Attempted | 
						$100 | 07/13/2019 |  
						
							
						
						Anthony Biancaniello Williston Pk, NY  11596 | Best Efforts Attempted/Best Efforts Attempted | 
						$200 | 11/07/2019- 11/22/2019 |  
						
							
						
						Anthony Cacace Haddam, CT  06438 | RETIRED/RETIRED | 
						$500 | 05/27/2019 |  
						
							
						
						Anthony Howley Freehold, NJ  07728 | Information Requested/Information Requested | 
						$335 | 07/06/2010- 08/08/2010 |  
						
							
						
						Anthony taquey Winston Salem, NC  27114 | retired/retired | 
						$200 | 02/27/2018 |  
						
							
						
						Antonetta Buccella East Boston, MA  02128 | Best Efforts Attempted/Best Efforts Attempted | 
						$25 | 06/29/2019 |  
						
							
						
						Antonetta Buccella Boston, MA  02128 | Best Efforts Attempted/Best Efforts Attempted | 
						$225 | 01/15/2019- 06/25/2019 |  
						
							
						
						Aqua Pennsylvania Inc Bryn Mawr, PA  19010 |  | 
						$1,500 | 05/07/2018 |  
						
							
						
						ARCADIO CASILLAS NEW YORK, NY  10023 | INFORMATION REQUESTED/INFORMATION REQUESTED | 
						$250 | 08/16/2013 |  
						
							
						
						ARDELL JOHNSON MILNOR, ND  58060 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT | 
						$100 | 05/01/2015 |  
						
							
						
						ARDIS SCHULTE GRAND RAPIDS, MI  49525 | RETIRED/RETIRED | 
						$300 | 07/03/2019 |  
						
							
						
						ARLAND T STEIN NEW ALBANY, OH  43054 | RETIRED | 
						$250 | 04/10/2015 |  
						
							
						
						ARLENE ALONEFTIS PLANTATION, FL  33317 | Self Employed/Retired | 
						$110 | 07/02/2015- 07/14/2015 |  
						
							
						
						ARLENE FRELK MERRILLAN, WI  54754 | RETIRED/RETIRED | 
						$200 | 01/21/2013- 02/05/2013 |  
						
							
						
						ARLENE HARTER HUNTINGTON BCH, CA  92647 | TEXTURE TECHNOLOGIES CORP/CORPORATE OFFICER | 
						$500 | 02/19/2018 |  
						
							
						
						ARLENE HARTER HUNTINGTON BEACH, CA  92647 | TEXTURE TECHNOLOGIES CORP/OFFICER | 
						$300 | 05/30/2018 |  
						
							
						
						ARLENE HAYES SYRACUSE, NY  13209 | RETIRED/RETIRED | 
						$200 | 10/28/2019 |  
						
							
						
						ARLENE NEITZKE WINONA, MN  55987 | Self/Self | 
						$250 | 08/15/2018 |  
						
							
						
						Arlene Winkelhake New Berlin, WI  53151 | Coal Miner/ubi | 
						$200 | 03/15/2018- 03/26/2018 |  
						
							
						
						Arline D Dahlman Bugli Katonah, NY  10536 | RETIRED/RETIRED | 
						$100 | 06/24/2019 |  
						
							
						
						arline dahlman katonah, NY  10536 | retired/retired | 
						$320 | 01/17/2019- 12/02/2019 |  
						
							
						
						Arline Dahlman-bugli Katonah, NY  10536 | RETIRED/RETIRED | 
						$100 | 06/21/2019 |  
						
							
						
						ARLYN A WADHOLM NEW TOWN, ND  58763 | RETIRED/RETIRED | 
						$1,000 | 02/10/2014- 04/09/2014 |  
						
							
						
						ARNOLD GREENBERG LOS ANGELES, CA  90026 | RETIRED/RETIRED | 
						$180 | 09/02/2019- 12/24/2019 |  
						
							
						
						ARNOLD MCDOWELL JONES FIELD, LA  71343 | BEST EFFORT ATTEMPTED TO COLLECT/DRILLING CONSULTANT | 
						$200 | 12/26/2014 |  
						
							
						
						Arnold Rolfsrud Gig Harbor, WA  98332 | retired/retired | 
						$200 | 05/12/2019 |  
						
							
						
						ARNOLD THOMPSON POMONA, CA  91767 | Retired/Retired | 
						$400 | 08/08/2018- 09/14/2018 |  
						
							
						
						Art F Riestenberg Perham, MN  56573 | RETIRED/RETIRED | 
						$50 | 03/18/2019 |  
						
							
						
						Art Riesenberg Perham, MN  56573 | RETIRED/RETIRED | 
						$100 | 05/16/2019 |  
						
							
						
						Art Riestenberg Perham, MN  56573 | retired/retired | 
						$285 | 03/15/2019- 09/27/2019 |  
						
							
						
						Artemio Muniz Houston, TX  77093 | Am mattress/vp | 
						$465 | 01/14/2017- 09/12/2017 |  
						 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  |  
		
			  |  
			
		 
	 | 
	 
          
       |