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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
Cabot Oil and Gas Corporation
Houston, TX 77024 | |
$2,500 | 05/23/2018 |
Cahrlotte Snead
Mount Clare, WV 26408 | retired/retired |
$200 | 03/12/2018 |
Caitlin Holman
Lincoln, NE 68522 | NEGOP/PD |
$300 | 11/01/2019 |
California Independant Petroleum Association
Sacramento, CA 95814 | California Independant Petroleum Association/Association |
$1,000 | |
CALVIN KRUEGER
LINCOLN, NE 68506 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$200 | 10/05/2014 |
CAMERON FASH
ATLANTA, GA 30318 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$23 | 07/05/2011 |
CAMERON WILSON
PRINCETON, MO 64673 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$251 | 07/29/2014 |
CAMILLE HANEY
MONONA, WI 53716 | Retired/Retired |
$100 | 08/26/2019 |
Candace L Straight
Bloomfield, NJ 07003 | Self Employed/Investment Banker |
$250 | 10/26/2009 |
CANDUS THEIS
CARVER, MN 55315 | RETIRED/RETIRED |
$200 | 12/09/2018 |
Carey Hobbs
Waco, TX 76710 | RETIRED/RETIRED |
$400 | 06/24/2019-
01/14/2020 |
CARL BASWELL
HEBER SPRINGS, AR 72543 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$200 | 01/05/2015-
06/15/2015 |
CARL CASPER
MENOMONIE, WI 54751 | RETIRED/RETIRED |
$75 | 09/03/2019-
11/18/2019 |
CARL COLBIE
CHICO, CA 95926 | RETIRED/RETIRED |
$200 | 08/16/2019-
08/23/2019 |
Carl Emilson
North Marshfield, MA 02059 | Retired/Retired |
$600 | 04/24/2018-
06/04/2019 |
CARL FLIPPIN
BOWIE, TX 76230 | retired/retired |
$240 | 12/04/2018-
12/31/2018 |
Carl Gausewitz
Magnolia, OH 44643 | Best Efforts Attempted/Best Efforts Attempted |
$60 | 07/10/2018 |
Carl H Lindner
Cincinnati, OH 45243 | American Financial Group/Chairman |
$2,500 | 11/17/2009 |
Carl L Maneely
Mc Rae, GA 31055 | retired/retired |
$200 | 05/23/2019 |
CARL L MANEELY
MC RAE HELENA, GA 31055 | Retired/Retired |
$200 | 08/06/2018 |
CARL MANEELY
MC RAE, GA 31055 | RETIRED/RETIRED |
$2,765 | 12/21/2018-
01/30/2020 |
Carl Maneely
Mc Rae Helena, GA 31055 | RETIRED/RETIRED |
$650 | 12/04/2017-
04/24/2019 |
CARL MILLER
SYKESVILLE, MD 21784 | Ret/RETIRED |
$25 | 08/14/2018 |
Carl Oberry
Scottsdale, AZ 85259 | RETIRED/RETIRED |
$250 | 01/18/2019-
05/15/2019 |
Carl Olsson
New Rochelle, NY 10801 | Best Efforts Attempted/Best Efforts Attempted |
$300 | 10/25/2019-
11/15/2019 |
CARL SCHWENKER
HOUSTON, TX 77090 | United States Navy/Retired |
$700 | 07/17/2018-
03/05/2020 |
CARL SHERINSKY
BEL AIR, MD 21015 | RETIRED/RETIRED |
$140 | 11/30/2018-
12/30/2018 |
CARLA LEMAY
RENO, NV 89511 | KUTZTOWN UNIVERSITY/ENGINEER |
$2,500 | 04/26/2018 |
Carla Stripling
West Palm Beach, FL 33406 | RETIRED/RETIRED |
$300 | 05/28/2019 |
Carlene Bell
Fort Wayne, IN 46818 | RETIRED/RETIRED |
$500 | 10/23/2018-
11/25/2019 |
CARLES GIBSON
MIDLAND, TX 79708 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$450 | 10/06/2014-
06/15/2015 |
Carleton Elliott
Costa Mesa, CA 92627 | Retired/Retired |
$235 | 02/27/2020-
03/22/2020 |
CARLINE HAGA
herndon, VA 20170 | RETIRED/RETIRED |
$250 | 04/22/2019-
10/28/2019 |
Carline K Haga
Herndon, VA 20170 | retired/retired |
$250 | 01/31/2019 |
CARLINE KINKLE
SAN MARINO, CA 91108 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 09/25/2014 |
Carlos Rivera
Middletown, NJ 07748 | retired/retired |
$200 | 03/24/2018 |
CARLOTA WEBSTER
PALM BEACH, FL 33480 | Best Efforts Attempted/Best Efforts Attempted |
$250 | 08/23/2018 |
Carlotta Capuano
Crofton, MD 21114 | Student/Student |
$45 | 11/19/2010 |
Carly Campbell
Chicago, IL 60661 | NA/Compensation |
$200 | 08/23/2019 |
Carma Whiting
ogden, UT 84405 | studen/student |
$800 | 12/02/2017-
01/23/2019 |
Carmela Silvestri
Montclair, NJ 07042 | RETIRED/RETIRED |
$95 | 09/19/2019-
12/20/2019 |
Carol A Chisholm
Birmingham, MI 48009 | retired/retired |
$45 | 02/26/2019 |
carol brown
wyoming, MN 55092 | retired/retired |
$350 | 12/27/2019 |
CAROL CAPENER
RICHMOND, CA 94805 | RETIRED/RETIRED |
$70 | 07/19/2019-
07/31/2019 |
Carol Chisholm
Birmingham, MI 48009 | RETIRED/RETIRED |
$225 | 01/23/2019-
05/14/2019 |
CAROL DIERKOPH
AUBURN, CA 95603 | Best Efforts Attempted/Best Efforts Attempted |
$100 | 08/06/2019-
08/29/2019 |
CAROL DUCAJ
SANTA FE, NM 87505 | RETIRED/RETIRED |
$750 | 12/02/2019-
01/10/2020 |
Carol Duve
Virginia Beach, VA 23454 | Sanfner Mail Routes/Mail Carrier |
$600 | 11/30/2017 |
CAROL F DIERKOPH
AUBURN, CA 95603 | RETIRED/RETIRED |
$30 | 08/15/2019 |
CAROL GALLIGAN
DECKERVILLE, MI 48427 | Alion Science and Technology/MANAGER |
$475 | 03/08/2018-
05/31/2018 |
Carol Gremillion
Sugar Land, TX 77479 | Executive Living/Best Efforts to Obtain |
$1,000 | 01/19/2017 |
Carol Kolinsky
Escanaba, MI 49829 | retired/retired |
$700 | 12/07/2017-
11/06/2018 |
CAROL KRAMER
MIDDLEBURY, IN 46540 | Howard Hannah/Howard Hannah |
$200 | 12/08/2018 |
Carol Kraus
Fredericksbrg, TX 78624 | RETIRED/RETIRED |
$100 | 12/20/2018 |
Carol Kraus
Fredericksburg, TX 78624 | RETIRED/RETIRED |
$1,300 | 12/20/2018-
03/25/2019 |
CAROL LARKINS
GADSDEN, AL 35901 | RETIRED/RETIRED |
$400 | 08/18/2019 |
CAROL MCGUIRE
COBLESKILL, NY 12043 | retired/retired |
$2,000 | 07/21/2019 |
Carol Mecke
Prescott, AZ 86305 | RETIRED/RETIRED |
$475 | 11/27/2018-
12/13/2019 |
Carol Morrell
delta, CO 81416 | retired/retired |
$150 | 04/12/2018 |
CAROL MOSS
BAKERSFIELD, CA 93309 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$250 | 04/14/2014 |
Carol Oberling
Edgewood, WA 98372 | retired/retired |
$950 | 01/10/2019-
12/06/2019 |
CAROL OUKROP
MANHATTAN, KS 66502 | RETIRED/RETIRED |
$2,250 | 02/13/2018-
12/14/2018 |
CAROL R OBERLING
EDGEWOOD, WA 98372 | RETIRED/RETIRED |
$125 | 03/26/2019-
07/01/2019 |
CAROL RICE
WORCESTER, MA 01605 | RETIRED/RETIRWED |
$425 | 04/28/2019-
12/17/2019 |
Carol Rowan
Wadena, MN 56482 | Treat Enterprises inc/consultant |
$250 | 01/18/2018-
03/25/2018 |
CAROL RUNGER
SCOTTSDALE, AZ 85266 | RETIRED/RETIRED |
$100 | 11/22/2019 |
Carol Upham
Saint Petersburg, FL 33701 | retired/retired |
$500 | 02/15/2018-
05/14/2018 |
CAROL W RICE
WORCESTER, MA 01605 | SELF EPLOYED/CPA |
$225 | 03/29/2019-
09/06/2019 |
carole bailey
COTTONWOOD, AZ 86326 | retired/retired |
$15 | 12/02/2018 |
CAROLE LONNEMAN
COVINGTON, KY 41011 | RETIRED/RETIRED |
$250 | 12/08/2018 |
CAROLE VINCENT
LAUREL, DE 19956 | RETIRED/RETIRED |
$100 | 09/23/2019 |
CAROLINA FALSTAD
edina, MN 55435 | RET/RET |
$15 | 11/18/2019 |
CAROLINE A COHEN
ARDMORE, PA 19003 | RETIRED/RETIRED |
$250 | 03/06/2020 |
CAROLINE BROWN
BEL AIR, TX 77401 | RETIRED/RETIRED |
$300 | 03/14/2018 |
CAROLINE COHEN
ARDMORE, PA 19003 | retired/retired |
$200 | 01/02/2020 |
Caroline Drummond
Pawleys Island, SC 29585 | Retired/Retired |
$200 | 02/20/2020 |
CAROLINE E Yachymczyk
NEWPORT RICHEY, FL 34652 | RETIRED/RETIRED |
$100 | 07/29/2019 |
CAROLINE FALSTAD
EDINA, MN 55435 | RETIRED/RETIRED |
$165 | 07/26/2019-
12/13/2019 |
CAROLINE H FALSTAD
EDINA, MN 55435 | RETIRED/RETIRED |
$25 | 12/24/2019 |
CAROLINE Yachymczyk
NEWPORT RICHEY, FL 34652 | RETIRED/RETIRED |
$100 | 09/27/2019-
11/27/2019 |
CAROLYN ALLARD
LAKE CITY, MI 49651 | RETIRED/RETIRED |
$1,200 | 07/24/2018-
10/16/2019 |
CAROLYN AMIOT
NASHVILLE, TN 37205 | RETIRED/RETIRED |
$175 | 07/09/2015-
08/21/2015 |
CAROLYN CANNON
NEWARK, DE 19702 | RETIRED/RETIRED |
$550 | 07/13/2018-
12/03/2019 |
Carolyn Carlson
Kimbolton, OH 43749 | RETIRED/RETIRED |
$200 | 01/01/2019-
04/14/2019 |
CAROLYN CAROLYN
LITTLE ROCK, AR 72227 | RETIRED/RETIRED |
$100 | 01/11/2018 |
CAROLYN GOODWIN
THOUSAND OAK, CA 91360 | RETIRED/RETIRED |
$200 | 02/09/2018 |
CAROLYN HAMBY
PORT NECHES, TX 77651 | RETIRED/RETIRED |
$85 | 09/23/2019-
11/11/2019 |
Carolyn Horrigan
Oklahoma City, OK 73112 | RETIRED/RETIRED |
$350 | 02/21/2019-
03/26/2019 |
carolyn hurst
TAMPA, FL 33618 | Retired/sales |
$600 | 06/12/2018-
09/12/2018 |
Carolyn Jungwirth
San Clemente, CA 92672 | RETIRED/RETIRED |
$365 | 06/24/2019 |
Carolyn M Cannon
Glasglow, DE 19702 | RETIRED/RETIRED |
$25 | 05/08/2019 |
CAROLYN M ZEIGLER
WRENS, GA 30833 | RETIRED/RETIRED |
$50 | 09/04/2019 |
CAROLYN MORAN
BRENHAM, TX 77833 | RETIRED/RETIRED |
$300 | 09/30/2014 |
CAROLYN PLATO
HOUSTON, TX 77030 | Rice University/Rice University |
$300 | 01/13/2020 |
CAROLYN ROBNOLTE
LIMA, OH 45807 | retired/retired |
$140 | 08/08/2019-
12/17/2019 |
Carolyn Sweazy
Shepherdsvlle, KY 40165 | RETIRED/RETIRED |
$200 | 12/28/2018 |
CAROLYN ZEIGLER
WRENS, GA 30833 | RETIRED/RETIRED |
$100 | 07/29/2019-
12/03/2019 |
CARRIE WILSON
NEWPORT, KY 41076 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$1,000 | 05/10/2014 |
Cassandra L Allday
Atlanta, TX 75551 | RETIRED/RETIRED |
$350 | 05/29/2019 |
cateby clay
paris, KY 40361 | RETIRED/RETIRED |
$500 | 03/25/2020 |
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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