|
Young Republican National Federation, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information
|
|
|
|
Young Republican National Federation, Inc.
"527" Contribution List
CATESBY CLAY
PARIS, KY 40361 | RETIRED/RETIRED |
$2,000 | 02/22/2018-
03/21/2018 |
Catherine A Vajda
Godfrey, IL 62035 | retired/retired |
$275 | 02/04/2019-
04/20/2019 |
Catherine E Wallace
Williston Park, NY 11596 | RETIRED/RETIRED |
$50 | 06/02/2019 |
CATHERINE KEMP
WASHINGTON, DC 20011 | Best Efforts Attempted/Best Efforts Attempted |
$200 | 10/30/2019-
11/05/2019 |
Catherine Sebolt
Saint Charles, IL 60175 | RETIRED/RETIRED |
$200 | 12/21/2018 |
Catherine Wallace
WILLISTON PARK, NY 11596 | SE/Retired |
$950 | 03/08/2018-
07/02/2019 |
Catherine Wallace
Williston Prk, NY 11596 | RETIRED/RETIRED |
$50 | 11/20/2018 |
Catherine Whiteford
Spring, TX 77373 | Talbots/Independent Consultant |
$382 | 08/10/2016-
10/27/2017 |
Catherine Whiteford
Raleigh, NC 27609 | North Carolina Republican Party/Executive Administrative Assistant |
$75 | 10/31/2018 |
CATHRINE G LYNCH
RIVERHEAD, NY 11901 | NY STATE/INFORMATION REQUESTED |
$200 | 10/08/2012 |
Cecile Talesnick
Boca Raton, FL 33496 | Retired/Retired |
$200 | 11/09/2018 |
CHAD BARTH
WASHINGTON, DC 20041 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$2,000 | 04/26/2012 |
Chad Lunt
Washington, UT 84780 | Self Employed/Self Employed |
$200 | 12/05/2017 |
Chad Lupinacci
Melville, NY 11747 | New York State Assembly/Assemblyman |
$218 | 01/30/2017 |
Chadi C Dirani
Arlington, VA 22204 | Information Requested/Information Requested |
$225 | 07/12/2010 |
Chagai Dubrawsky
Houston, TX 77066 | retired/retired |
$1,300 | 12/26/2018-
02/04/2019 |
Charlene Parker
memphis, TN 38106 | retired/retired |
$500 | 02/26/2018-
05/23/2018 |
CHARLES J WEIR
LEESBURG, VA 20176 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$50 | 04/08/2015 |
CHARLES ABBITT
ASHEVILLE, NC 28803 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$500 | 07/03/2015 |
CHARLES BRADLEY
RACINE, WI 53404 | RETIRED/RETIRED |
$300 | 03/12/2018-
03/26/2018 |
Charles Daniel
Mountain Brk, AL 35223 | Best Efforts Attempted/Best Efforts Attempted |
$300 | 08/29/2019 |
Charles Davis
Tryon, NC 28782 | retired/retired |
$800 | 07/05/2018-
12/19/2018 |
CHARLES E MARTEL
SEWICKLEY, PA 15143 | RETIRED/RETIRED |
$375 | 08/15/2019-
12/16/2019 |
CHARLES FERREE
BEAUX ARTS, WA 98004 | Retired/Retired |
$1,175 | 07/17/2018-
11/28/2018 |
Charles Frankenthal
Vero Beach, FL 32967 | retired/retired |
$200 | 11/05/2018 |
CHARLES FULMER
COLUMBIA, SC 29210 | Retired/Retired |
$250 | 02/28/2018-
09/25/2018 |
CHARLES H BRUNIE
GREENWICH, CT 06831 | RETIRED/RETIRED |
$450 | 07/02/2014-
12/19/2014 |
Charles Hadley
Boulder, CO 80303 | Best Efforts Attempted/Best Efforts Attempted |
$200 | 07/05/2019-
08/29/2019 |
CHARLES HAIGH
FAYETTEVILLE, NC 28305 | RETIRED/RETIRED |
$150 | 01/13/2020-
01/23/2020 |
Charles Haigh Jr
Fayetteville, NC 28305 | Retired/Retired |
$100 | 03/14/2020 |
CHARLES HAWORTH
TALLAHASSEE, FL 32312 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$200 | 01/28/2015-
06/17/2015 |
Charles Heide
Kenosha, WI 53144 | Retired/Retired |
$1,500 | 07/24/2019-
02/13/2020 |
CHARLES HOHENBERG
SAINT LOUIS, MO 63105 | RETIRED/RETIRED |
$400 | 07/02/2014-
09/16/2014 |
CHARLES J WEIR
LEESBURG, VA 20176 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$50 | 05/01/2015 |
CHARLES KILBOURNE
UPPR MARLBORO, MD 20772 | RETIRED/RETIRED |
$160 | 08/08/2019-
10/23/2019 |
CHARLES KOFFLER
ALAMEDA, CA 94501 | RETIRED/RETIRED |
$500 | 07/26/2019-
03/31/2020 |
Charles Locke
lake forest, IL 60045 | dallas va hospital/doctor |
$300 | 04/03/2018 |
Charles Measley
Rumson, NJ 07760 | Best Efforts To Obtain/Best Efforts to Obtain |
$350 | 01/18/2017 |
Charles Merigold
Tucson, AZ 85704 | RETIRED/RETIRED |
$200 | 05/06/2019 |
Charles Parrish
Medford, OR 97504 | RETIRED/RETIRED |
$200 | 05/10/2019-
06/28/2019 |
Charles Pearce
Fort Worth, TX 76103 | retired/retired |
$1,200 | 08/08/2018-
11/27/2018 |
Charles Piper Jr
East Meadow, NY 11554 | Retired/retired |
$350 | 02/22/2018 |
CHARLES R KILBOURNE
UPPR MARLBORO, MD 20772 | RETIRED/RETIRED |
$20 | 08/05/2019 |
Charles Rohde
Cedar Rapids, IA 52403 | retired/retired |
$625 | 03/21/2018-
12/28/2019 |
Charles Seifert
Battle Creek, MI 49015 | RETIRED/RETIRED |
$450 | 09/12/2018-
08/21/2019 |
Charles Smiarowski
Boston, MA 02116 | Information Requested/Information Requested |
$350 | 05/28/2010 |
Charles Smith
East Berlin, PA 17316 | RETIRED/RETIRED |
$500 | 02/09/2019-
05/07/2019 |
CHARLES T HAIGH
FAYETTEVILLE, NC 28305 | RETIRED/RETIRED |
$50 | 03/10/2020 |
CHARLES TRAINOR
HARWINTON, CT 06791 | RETIRED/Self/ M and M Jewelers |
$355 | 07/02/2018-
09/09/2018 |
CHARLES VAN HALL
SCHUYLERVILLE, NY 12871 | RETIRED/RETIRED |
$200 | 07/07/2015 |
CHARLES WEIR
LEESBURG, VA 20176 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$150 | 06/08/2015-
06/09/2015 |
CHARLES WENNERMARK
LYONS, CO 80540 | RETIRED/RETIRED |
$200 | 07/10/2019-
09/19/2019 |
CHARLES WOODS
AVON, IN 46123 | RETIRED/RETIRED |
$500 | 07/08/2018-
12/19/2019 |
CHARLOTTE ABELL
NAPLES, FL 34102 | RETIRED/RETIRED |
$1,845 | 08/15/2014-
07/17/2015 |
CHARLOTTE CARLSON
SPENCER, IA 51301 | RETIRED/RETIRED |
$350 | 09/16/2019-
11/05/2019 |
CHARLOTTE G YATES
ARTESIA, NM 88211 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$750 | 06/16/2015 |
CHARLOTTE HAYNIE
HOUSTON, TX 77057 | RETIRED/RETIRED |
$600 | 05/19/2014-
06/18/2015 |
CHARLOTTE HUGHES
LEWISVILLE, TX 75077 | RETIRED/RETIRED |
$205 | 09/04/2019 |
CHARLOTTE OBERG
MIMBRES, NM 88049 | RETIRED/RETIRED |
$400 | 07/05/2019-
10/03/2019 |
Charlotte Powell
Clayton, NC 27520 | RETIRED/RETIRED |
$500 | 01/11/2019 |
Charlotte Prejean
Carencro, LA 70520 | Best Efforts Attempted/Best Efforts Attempted |
$200 | 12/28/2018 |
CHARLOTTE SCHMIEDEL
SAN FRANCISCO, CA 94115 | RETIRED/RETIRED |
$6,200 | 12/05/2018-
05/15/2019 |
Charlotte Smith
Buena Vista, CO 81211 | Retired/Retired |
$200 | 01/03/2020-
02/09/2020 |
Charlotte Snead
Mount Clare, WV 26408 | retired/retired |
$150 | 02/26/2018 |
Charlotte T Powell
Clayton, NC 27520 | RETIRED/RETIRED |
$1,000 | 06/14/2019 |
Charlotte Thompson
Kerrville, TX 78028 | RETIRED/RETIRED |
$250 | 10/18/2018 |
CHARLOTTE WINGFIELD
MINDEN, LA 71055 | Retired/Retired |
$500 | 02/18/2015-
07/16/2018 |
Chaska Reitz
Saint Paul, MN 55113 | Retired/Retired |
$1,000 | 03/12/2020 |
Chelsea Chapman
Houston, TX 77002 | Self/Consultant |
$1,000 | 04/26/2010 |
CHERIANNE / ROG JACQUART
LIBERAL, KS 67901 | BEST EFFORT ATTEMPTED TO COLLECT/BEST EFFORT ATTEMPTED TO COLLECT |
$200 | 12/26/2014 |
CHERIANNE JACQUART
LIBERAL, KS 67901 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 09/22/2014 |
CHERIE MONTGOMERY
LOUISVILLE, KY 40218 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$300 | 05/10/2014 |
Cherie N Short
Washingtion, DC 20007 | Fimian for Corongress/Finance Direct |
$290 | 11/23/2010 |
CHERYL BROWN
Brookside, UT 84782 | RETIRED/RETIRED |
$50 | 12/27/2018 |
Cheryl Carleton
Mirror Lake, NH 03853 | RETIRED/RETIRED |
$1,650 | 09/16/2018-
05/14/2019 |
CHERYL LENHART
TULSA, OK 74136 | self/self |
$1,350 | 04/10/2018-
10/22/2019 |
CHERYL SENICA
GRAND RAPIDS, MI 49525 | RETIRED/RETIRED |
$500 | 03/26/2018 |
CHERYL SHANE
SWAYZEE, IN 46986 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 03/29/2014 |
CHERYL WEBSTER
APTOS, CA 95003 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$250 | 02/13/2014 |
CHESTER LAMBERT
LOUISVILLE, KY 40203 | retired/retired |
$1,260 | 02/13/2018-
07/19/2019 |
CHESTER LAMBERT JR
LOUISVILLE, KY 40203 | RETIRED/RETIRED |
$30 | 07/08/2019 |
CHESTER RILEY
ANN ARBOR, MI 48103 | RETIRED/RETIRED |
$2,000 | 01/26/2015-
11/29/2019 |
Chloe A Schubert
Berlin, MD 21811 | RETIRED/RETIRED |
$200 | 02/21/2019-
03/25/2019 |
Chloe Schubert
Berlin, MD 21811 | RETIRED/RETIRED |
$225 | 10/22/2018-
01/15/2019 |
Chris Arndt
Grand Ledge, MI 48837 | Information Requested/Information Requested |
$220 | 07/09/2010-
11/19/2010 |
Chris Brown
Birmingham, AL 35216 | Information Requested/Information Requested |
$747 | 06/28/2010-
04/20/2012 |
CHRIS C LANGLEY
LYNCHBURG, VA 24503 | SELF EMPLOYED/INFORMATION REQUESTED |
$500 | 10/08/2012 |
Chris Chappelear
Omaha, NE 68144 | Self/Self |
$165 | 07/27/2018-
11/02/2018 |
Chris Collier
Camarillo, CA 93010 | RINCON Strategies/Consultant |
$125 | 10/31/2016 |
CHRIS CURREN
AUSTIN, TX 78731 | RETIRED/RETIRED |
$200 | 03/08/2018 |
Chris Engleman
Humble, TX 77338 | Information Requested/Information Requested |
$225 | 07/09/2010 |
Chris Fabrizio
Farmington, CT 06032 | Best Efforts Attempted/Best Efforts Attempted |
$300 | 07/09/2019-
11/20/2019 |
Chris G James
Livonia, MI 48154 | RETIRED/RETIRED |
$100 | 02/02/2019 |
Chris Godbey
Arlington, VA 22206 | WFD/Consultant |
$706 | 07/13/2016-
10/20/2017 |
Chris Godbey
Springfield, VA 22151 | Surge red/Consultant |
$165 | 07/24/2018-
10/22/2018 |
CHRIS HEIDT
SHOW LOW, AZ 85901 | Retired/Retired |
$300 | 07/23/2018-
10/19/2018 |
Chris James
Livonia, MI 48154 | retired/retired |
$250 | 05/09/2019-
08/29/2019 |
Chris Park
Valdosta, GA 31602 | retired/retired |
$70 | 12/07/2018 |
Christie Good
Houston, TX 77057 | Information Requested/Information Requested |
$110 | 11/19/2010 |
CHRISTINA GOODLANDER
WASHINGTON, DC 20009 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$206 | 04/24/2012 |
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 |
|
|
|