SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: NRCC
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
MARGARET ABBOUD |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1541.34 |
|
|
MARGARET ABBOUD |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1541.34 |
|
|
MICHAEL ABBOUD |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1084.83 |
|
|
MICHAEL ABBOUD |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1060.67 |
|
|
JOSEPH BARRON |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2670.96 |
|
|
JOSEPH BARRON |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2670.96 |
|
|
ANDREW BAUGHMAN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2048.66 |
|
|
ANDREW BAUGHMAN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2048.66 |
|
|
PETE BECHTOL |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1205.00 |
|
|
PETE BECHTOL |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1205.00 |
|
|
MEGAN BECKER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1183.57 |
|
|
MEGAN BECKER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1159.33 |
|
|
JOSEPH BEDELL |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1677.39 |
|
|
JOSEPH BEDELL |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1677.39 |
|
|
STEPHANIE BELK |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 698.97 |
|
|
STEPHANIE BELK |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 698.97 |
|
|
ALEXANDRA BERDING |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1560.56 |
|
|
ALEXANDRA BERDING |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1560.56 |
|
|
MICHAEL BERG |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2988.50 |
|
|
MICHAEL BERG |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2988.50 |
|
|
ALEXIS BIERMAN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2002.52 |
|
|
ALEXIS BIERMAN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2002.52 |
|
|
JOHN BILLINGS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 6076.71 |
|
|
JOHN BILLINGS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 6076.71 |
|
|
ROBERT BOLAND |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 6988.90 |
|
|
ROBERT BOLAND |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 6988.90 |
|
|
BLAIR BOLLINGER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1102.11 |
|
|
BLAIR BOLLINGER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1102.11 |
|
|
ARISTOTLE BOOSALIS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1065.61 |
|
|
ARISTOTLE BOOSALIS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1065.61 |
|
|
TAYLOR BOWER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 3319.70 |
|
|
TAYLOR BOWER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 3319.70 |
|
|
SAMANTHA BULLOCK |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2492.26 |
|
|
SAMANTHA BULLOCK |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2492.26 |
|
|
JAMES BURROWS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1699.31 |
|
|
JAMES BURROWS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1699.31 |
|
|
ANTHONY CAPUTO |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1558.86 |
|
|
ANTHONY CAPUTO |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1558.86 |
|
|
CHRISTOPHER CAREY |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1637.48 |
|
|
CHRISTOPHER CAREY |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1637.48 |
|
|
SLOANE CARLOUGH |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 3287.36 |
|
|
SLOANE CARLOUGH |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 3287.36 |
|
|
BLAIR CLARK |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1118.25 |
|
|
BLAIR CLARK |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1118.25 |
|
|
ERIN CLARK |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 4909.14 |
|
|
ERIN CLARK |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 4909.14 |
|
|
ALEX COPELAND |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2876.76 |
|
|
ALEX COPELAND |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2876.76 |
|
|
COLEMAN COVINGTON |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 3145.34 |
|
|
COLEMAN COVINGTON |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 3161.98 |
|
|
MARY COWAN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1871.58 |
|
|
MARY COWAN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1871.58 |
|
|
ALEXANDRIA DELANO |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1137.03 |
|
|
ALEXANDRIA DELANO |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1137.03 |
|
|
REGAN DELANEY |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2060.79 |
|
|
REGAN DELANEY |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2060.79 |
|
|
JACQUELINE DELBONIS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1970.64 |
|
|
JACQUELINE DELBONIS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1970.64 |
|
|
CHRISTIAN DIAS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2371.83 |
|
|
CHRISTIAN DIAS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2371.83 |
|
|
CATHERINE DILLON |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2391.57 |
|
|
CATHERINE DILLON |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2391.57 |
|
|
KERRY DONNELLY |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 3194.99 |
|
|
KERRY DONNELLY |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 3194.99 |
|
|
LAUREN DOOLEY |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1816.30 |
|
|
LAUREN DOOLEY |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1816.30 |
|
|
WHITNEY FIEDLER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1562.73 |
|
|
WHITNEY FIEDLER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1562.73 |
|
|
DANIEL FIRST |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1524.90 |
|
|
DANIEL FIRST |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1524.90 |
|
|
JOHN FLORIO |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 862.36 |
|
|
JOHN FLORIO |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 862.36 |
|
|
ANDREW FOSINA |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1580.09 |
|
|
ANDREW FOSINA |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1580.09 |
|
|
ZACHARY FREIMARK |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2252.07 |
|
|
ZACHARY FREIMARK |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2252.07 |
|
|
TIMOTHY GALLAGHER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1637.48 |
|
|
TIMOTHY GALLAGHER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1637.48 |
|
|
CAMILLE GALLO |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 3079.28 |
|
|
CAMILLE GALLO |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 3079.28 |
|
|
LEIGH GILLIS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 4887.84 |
|
|
LEIGH GILLIS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 4887.84 |
|
|
JOSEPH GOETZ |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2990.10 |
|
|
JOSEPH GOETZ |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2990.10 |
|
|
WILLIAM GOODING |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1621.89 |
|
|
WILLIAM GOODING |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1604.05 |
|
|
KELLY GOSSELIN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 7239.86 |
|
|
KELLY GOSSELIN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 7239.86 |
|
|
FRANCESCA GOURDIKIAN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 946.73 |
|
|
FRANCESCA GOURDIKIAN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 946.73 |
|
|
WILSON GREATON |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1249.84 |
|
|
WILSON GREATON |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1785.68 |
|
|
GEORGE G GRIFFIN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 4471.51 |
|
|
GEORGE G GRIFFIN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 4471.51 |
|
|
JULIA GRISWOLD |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1066.17 |
|
|
JULIA GRISWOLD |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1101.68 |
|
|
ERIC HARPOOTIAN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1255.87 |
|
|
ERIC HARPOOTIAN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1255.87 |
|
|
CONNOR HERRINGTON |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1892.40 |
|
|
CONNOR HERRINGTON |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1892.40 |
|
|
NICOLE HERSCHBERGER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1929.59 |
|
|
NICOLE HERSCHBERGER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1929.59 |
|
|
NICHOLAS HOFFNAGLE |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 3150.88 |
|
|
NICHOLAS HOFFNAGLE |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 3150.88 |
|
|
CHARLES HOMAN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1461.96 |
|
|
CHARLES HOMAN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1461.96 |
|
|
ABIGAIL HOWSE |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1772.11 |
|
|
ABIGAIL HOWSE |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1772.11 |
|
|
BRIAN JACK |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1213.78 |
|
|
BRIAN JACK |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1213.78 |
|
|
DAVID JOHNSTON |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 4138.03 |
|
|
DAVID JOHNSTON |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 4138.03 |
|
|
MATTHEW KAHN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2157.49 |
|
|
MATTHEW KAHN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2157.49 |
|
|
MADELINE KARON |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2389.85 |
|
|
MADELINE KARON |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2389.85 |
|
|
MICHAEL KROEGER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 3003.66 |
|
|
MICHAEL KROEGER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 3003.66 |
|
|
AUSTIN KRUGER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1946.30 |
|
|
AUSTIN KRUGER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1946.30 |
|
|
KELLY KUNDINGER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2412.03 |
|
|
KELLY KUNDINGER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2412.03 |
|
|
ALEXANDER LANGE |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1982.49 |
|
|
ALEXANDER LANGE |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1982.49 |
|
|
SCOTT LUGINBILL |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 4057.23 |
|
|
SCOTT LUGINBILL |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 4057.23 |
|
|
KYLE MARTINSEN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1626.35 |
|
|
KYLE MARTINSEN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1353.11 |
|
|
MICHAEL MCADAMS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 4422.91 |
|
|
MICHAEL MCADAMS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 4422.91 |
|
|
JEFFREY MCCRADY |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 3624.97 |
|
|
JEFFREY MCCRADY |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 3624.97 |
|
|
BRIAN MERCER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1482.27 |
|
|
BRIAN MERCER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1482.27 |
|
|
JAMES MESSNER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1054.11 |
|
|
JAMES MESSNER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1054.11 |
|
|
BENJAMIN MITCHELL |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 3461.21 |
|
|
BENJAMIN MITCHELL |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 3461.21 |
|
|
JOANNA MUELLER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1924.46 |
|
|
JOANNA MUELLER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1924.46 |
|
|
LYMAN MUNSCHAUER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 4365.15 |
|
|
LYMAN MUNSCHAUER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 4365.15 |
|
|
BLAKE MURPHY |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2779.53 |
|
|
BLAKE MURPHY |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2779.53 |
|
|
CHRISTOPHER PACK |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 4723.76 |
|
|
CHRISTOPHER PACK |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 4723.76 |
|
|
MINYET PALICH |
11092 KINGFISHER PL
PLAIN CITY, Ohio 43064 |
|
03/12/2021 | MEMBERSHIP SERVICES CONSULTING | 2351.62 |
|
|
COURTNEY PARELLA |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2661.03 |
|
|
COURTNEY PARELLA |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2661.03 |
|
|
ALEXIS PARSCALE |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1648.94 |
|
|
ALEXIS PARSCALE |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1648.94 |
|
|
AVERY PHILLIPS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1506.43 |
|
|
AVERY PHILLIPS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1506.43 |
|
|
CAITLIN REED |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2800.98 |
|
|
CAITLIN REED |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2800.98 |
|
|
KATHERINE REYNOLDS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1049.93 |
|
|
KATHERINE REYNOLDS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1049.93 |
|
|
JUSTIN RICHARDS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 6145.04 |
|
|
JUSTIN RICHARDS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 6145.04 |
|
|
DONALD RICKARD |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 3063.18 |
|
|
DONALD RICKARD |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 3077.63 |
|
|
ANNAMARIE RIENZI |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1492.52 |
|
|
ANNAMARIE RIENZI |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1469.04 |
|
|
EZRA RIGGS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1382.25 |
|
|
EZRA RIGGS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1382.25 |
|
|
ALEXANDER RITCHIE |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2131.68 |
|
|
ALEXANDER RITCHIE |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2131.68 |
|
|
SHELBIE ROGERS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2792.39 |
|
|
SHELBIE ROGERS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2792.39 |
|
|
EVAN ROTH |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1580.09 |
|
|
EVAN ROTH |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1580.09 |
|
|
COLLIN ROUNTREE |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1638.09 |
|
|
COLLIN ROUNTREE |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1638.09 |
|
|
STEPHEN RUPPEL |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1121.82 |
|
|
STEPHEN RUPPEL |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1121.82 |
|
|
AUSTIN RYAN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1940.14 |
|
|
AUSTIN RYAN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1940.14 |
|
|
GRANT SAUNDERS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 478.59 |
|
|
GRANT SAUNDERS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 478.59 |
|
|
CARLYLE SCAROLA |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2706.51 |
|
|
CARLYLE SCAROLA |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2739.01 |
|
|
KATE SCAROLA |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2048.65 |
|
|
KATE SCAROLA |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2048.65 |
|
|
WILLIAM SCHANNO |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1371.34 |
|
|
WILLIAM SCHANNO |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1371.34 |
|
|
RYAN SEELEY |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 3213.25 |
|
|
RYAN SEELEY |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 3213.25 |
|
|
TORUNN SINCLAIR |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 3180.71 |
|
|
TORUNN SINCLAIR |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 3180.71 |
|
|
SOPHIA SIRIANNI |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1546.12 |
|
|
SOPHIA SIRIANNI |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1546.12 |
|
|
WILLIAM SMITH |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1524.37 |
|
|
WILLIAM SMITH |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1524.37 |
|
|
JARED SOLOMAN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2055.89 |
|
|
JARED SOLOMAN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2055.89 |
|
|
SAM SPENCER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 3077.63 |
|
|
SAM SPENCER |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 3077.63 |
|
|
NICKOLAS STAMAS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2661.38 |
|
|
NICKOLAS STAMAS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2661.38 |
|
|
TYLER STARK |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1986.00 |
|
|
TYLER STARK |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1986.00 |
|
|
MICHAEL THOM |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 4759.52 |
|
|
MICHAEL THOM |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 4759.52 |
|
|
MADISON THORP |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1504.56 |
|
|
MADISON THORP |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1504.56 |
|
|
DIANA VALENTINE |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1917.74 |
|
|
DIANA VALENTINE |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1917.74 |
|
|
THEODORE VEERMAN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1598.56 |
|
|
THEODORE VEERMAN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1598.56 |
|
|
MATTHEW WALL |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 4698.76 |
|
|
MATTHEW WALL |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 4698.76 |
|
|
DERBY H WATKINS |
16301 KELLY WOODS DRIVE # 206
FT. MYERS, Florida 33908 |
|
03/12/2021 | PRINTING | 2971.06 |
|
|
KATHERINE WILLIAMS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 4798.88 |
|
|
KATHERINE WILLIAMS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 4798.88 |
|
|
LAUREN WILLIAMS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 2033.96 |
|
|
LAUREN WILLIAMS |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 2033.96 |
|
|
ROSEMARY WILSON |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 1497.69 |
|
|
ROSEMARY WILSON |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 1524.37 |
|
|
THERESA WINEGAR |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 3614.20 |
|
|
THERESA WINEGAR |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 3614.20 |
|
|
YVETTE WISSMANN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2021 | PAYROLL | 3251.49 |
|
|
YVETTE WISSMANN |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | PAYROLL | 3251.49 |
|
|
3D STRATEGIC RESEARCH |
2250 CLARENDON BLVD #709
C/O DAVID KANEVSKY
ARLINGTON, Virginia 22201 |
|
03/26/2021 | SURVEY RESEARCH | 8500.00 |
|
|
ADVERTISING ANALYTICS LLC |
1427 LESLIE AVENUE SUITE 108
ALEXANDRIA, Virginia 22301 |
|
03/15/2021 | DATABASE MANAGEMENT | 10000.00 |
|
|
AIRNET |
1604 REGGIE WHITE BLVD
3RD FLOOR
CHATTANOOGA, Tennessee 37402 |
|
03/26/2021 | HQ ACCT - COMPUTER SUPPORT | 8471.80 |
|
|
AMERICAN EXPRESS MERCHANT ACCOUNT |
PO BOX 981532
EL PASO, Texas 79998 |
|
03/05/2021 | BANK FEE | 588.12 |
|
|
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
03/15/2021 | CREDIT CARD PAYMENT | 297.19 |
|
|
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
03/16/2021 | HQ ACCT - CREDIT CARD PAYMENT | 5893.87 |
|
|
AMAZON.COM |
1200 12TH AVE
SEATTLE, Washington 98144 |
|
03/16/2021 | HQ ACCT - EQUIPMENT PURCHASE | 3404.92 |
|
MEMO |
WP ENGINE |
701 BRAZOS ST
STE 1602
AUSTIN, Texas 78701 |
|
03/16/2021 | HQ ACCT - WEB SERVICE | 2150.00 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
03/17/2021 | CREDIT CARD PAYMENT | 19615.78 |
|
|
AIRLINE REPORTING CORPORATION |
3000 WILSON BLVD
STE 300
ARLINGTON, Virginia 22201 |
|
03/17/2021 | TRAVEL | 327.08 |
|
MEMO |
COOK POLITICAL REPORT |
600 NEW HAMPSHIRE AVE NW
THE WATERGATE
WASHINGTON, DC 20037 |
|
03/17/2021 | SUBSCRIPTION | 371.00 |
|
MEMO |
DELTA AIRLINES INC |
PO BOX 20706
ATLANTA, Georgia 30320 |
|
03/17/2021 | TRAVEL | 1280.00 |
|
MEMO |
GODADDY.COM |
14455 N HAYDEN RD
STE 226
SCOTTSDALE, Arizona 85260 |
|
03/17/2021 | WEB SERVICE | 438.17 |
|
MEMO |
GOOGLE INC |
DEPT. 33654
PO BOX 39000
SAN FRANCISCO, California 94139 |
|
03/17/2021 | WEB SERVICE | 411.21 |
|
MEMO |
ITERABLE INC. |
929 MARKET STREET
STE 500
SAN FRANCISCO, California 94103 |
|
03/17/2021 | WEB SERVICE | 275.01 |
|
MEMO |
LEXIS-NEXIS |
PO BOX 7247-7090
PHILADELPHIA, Pennsylvania 191707090 |
|
03/17/2021 | SUBSCRIPTION | 10145.78 |
|
MEMO |
RUMBLE UP |
2101 L STREET
101-220
WASHINGTON, DC 20037 |
|
03/17/2021 | SUBSCRIPTION | 2000.00 |
|
MEMO |
SHUTTERSTOCK IMAGES LLC |
60 BROAD ST
30TH FLOOR
NEW YORK, New York 10004 |
|
03/17/2021 | SUBSCRIPTION | 1484.00 |
|
MEMO |
SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
03/17/2021 | TRAVEL | 1956.82 |
|
MEMO |
UBER TECHNOLOGIES |
1455 MARKET ST
SAN FRANCISCO, California 94105 |
|
03/17/2021 | TRAVEL | 210.74 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
03/18/2021 | HQ ACCT - CREDIT CARD PAYMENT | 103727.81 |
|
|
ADOBE SYSTEMS |
345 PARK AVE
SAN JOSE, California 951102704 |
|
03/18/2021 | HQ ACCT - SOFTWARE | 1394.51 |
|
MEMO |
AMAZON WEB SERVICES |
PO BOX 81226
SEATTLE, Washington 98108 |
|
03/18/2021 | HQ ACCT - WEB SERVICE | 429.04 |
|
MEMO |
AMAZON.COM |
1200 12TH AVE
SEATTLE, Washington 98144 |
|
03/18/2021 | HQ ACCT - OFFICE SUPPLIES | 1971.26 |
|
MEMO |
AMERICAN TRUCKING ASSN |
PO BOX 101360
ARLINGTON, Virginia 22210 |
|
03/18/2021 | HQ ACCT - PARKING SERVICE | 4160.00 |
|
MEMO |
CONFERENCE AMERICA INC |
PO BOX 241188
MONTGOMERY, Alabama 361241188 |
|
03/18/2021 | HQ ACCT - TELEPHONE SERVICE | 258.16 |
|
MEMO |
CORT FURNITURE |
1905 NEW HOPE CHURCH RD
RALEIGH, North Carolina 27609 |
|
03/18/2021 | HQ ACCT - FURNITURE RENTAL | 750.96 |
|
MEMO |
FEDEX |
PO BOX 672085
DALLAS, Texas 752672085 |
|
03/18/2021 | HQ ACCT - DELIVERY | 760.05 |
|
MEMO |
GODADDY.COM |
14455 N HAYDEN RD
STE 226
SCOTTSDALE, Arizona 85260 |
|
03/18/2021 | HQ ACCT - WEB SERVICE | 416.58 |
|
MEMO |
ITERABLE INC. |
929 MARKET STREET
STE 500
SAN FRANCISCO, California 94103 |
|
03/18/2021 | HQ ACCT - WEB SERVICE | 1100.04 |
|
MEMO |
LEXIS-NEXIS |
PO BOX 7247-7090
PHILADELPHIA, Pennsylvania 191707090 |
|
03/18/2021 | HQ ACCT - SUBSCRIPTION | 5072.90 |
|
MEMO |
LOGMEIN INC. |
320 SUMMER STREET
BOSTON, Massachusetts 02210 |
|
03/18/2021 | HQ ACCT - DATABASE SERVICE | 2281.94 |
|
MEMO |
MAC BUSINESS SOLUTIONS |
9057 GAITHER RD
GAITHERSBURG, Maryland 20877 |
|
03/18/2021 | HQ ACCT - EQUIPMENT PURCHASE | 6029.10 |
|
MEMO |
MICROSOFT CORPORATION |
1 MICROSOFT WAY
REDMOND, Washington 980527329 |
|
03/18/2021 | HQ ACCT - DATABASE MAINTENANCE | 39927.92 |
|
MEMO |
OFFICE DEPOT |
2200 OLD GERMANTOWN RD
DELRAY BEACH, Florida 33445 |
|
03/18/2021 | HQ ACCT - OFFICE SUPPLIES | 600.00 |
|
MEMO |
PC CONNECTION INC |
730 MILFORD RD
MERRIMACK, New Hampshire 030544631 |
|
03/18/2021 | HQ ACCT - EQUIPMENT PURCHASE | 10556.73 |
|
MEMO |
PHONE2ACTION INC. |
444 NORTH CAPITOL ST NW
WASHINGTON, DC 20001 |
|
03/18/2021 | HQ ACCT - DATABASE MAINTENANCE | 6055.00 |
|
MEMO |
SLACK |
155 5TH STREET
6TH FLOOR
SAN FRANCISCO, California 94103 |
|
03/18/2021 | HQ ACCT - WEB SERVICE | 1327.36 |
|
MEMO |
SOVOS |
200 BALLARDVALE ST 4TH FLOOR
WILMINGTON, Massachusetts 01877 |
|
03/18/2021 | HQ ACCT - SUBSCRIPTION | 8680.77 |
|
MEMO |
UBER TECHNOLOGIES |
1455 MARKET ST
SAN FRANCISCO, California 94105 |
|
03/18/2021 | HQ ACCT - TRAVEL | 919.14 |
|
MEMO |
VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 180025505 |
|
03/18/2021 | HQ ACCT - TELEPHONE SERVICE | 4213.76 |
|
MEMO |
W.B. MASON |
9420 GERWIG LN
COLUMBIA, Maryland 21046 |
|
03/18/2021 | HQ ACCT - OFFICE SUPPLIES | 1745.58 |
|
MEMO |
WP ENGINE |
701 BRAZOS ST
STE 1602
AUSTIN, Texas 78701 |
|
03/18/2021 | HQ ACCT - WEB SERVICE | 2150.00 |
|
MEMO |
ZAPIER INC. |
548 MARKET ST. #62411
SAN FRANCISCO, California 94104 |
|
03/18/2021 | HQ ACCT - DATABASE SERVICE | 476.25 |
|
MEMO |
ZOOM VIDEO COMMUNICATIONS INC. |
55 ALMADEN BLVD 6TH FLOOR
SAN JOSE, California 95113 |
|
03/18/2021 | HQ ACCT - WEB SERVICE | 1434.66 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
03/30/2021 | CREDIT CARD PAYMENT | 1260.89 |
|
|
INTERCONTINENTAL HOTEL GROUP |
3 RAVINIA DR
STE 100
ATLANTA, Georgia 30346 |
|
03/30/2021 | TRAVEL | 482.83 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
03/30/2021 | TRAVEL | 778.06 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
03/31/2021 | CREDIT CARD PAYMENT | 2729.55 |
|
|
AMERICAN AIRLINES |
PO BOX 620081
DALLAS, Texas 75262 |
|
03/31/2021 | TRAVEL | 227.40 |
|
MEMO |
BONEFISH GRILL |
1500 5TH AVE. S
NAPLES, Florida 34102 |
|
03/31/2021 | FOOD/BEVERAGE | 249.81 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
03/31/2021 | TRAVEL | 1218.90 |
|
MEMO |
TA-BOO |
221 WORTH AVE
PALM BEACH, Florida 33480 |
|
03/31/2021 | FOOD/BEVERAGE | 259.21 |
|
MEMO |
ATCHLEY & ASSOCIATES |
1005 LA POSADA DRIVE
AUSTIN, Texas 78752 |
|
03/26/2021 | HQ ACCT - AUDITING SERVICE | 4546.71 |
|
|
AUTHORIZE.NET |
PO BOX 947
AMERICAN FORK, Utah 840030947 |
|
03/02/2021 | BANK FEE | 547.00 |
|
|
AVIS RENT A CAR SYSTEM INC |
7876 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
03/15/2021 | TRAVEL | 2033.26 |
|
|
BELIEVE MEDIA LLC |
10660 PAGE AVE #65
FAIRFAX, Virginia 22038 |
|
03/19/2021 | LIST RENTAL | 2736.19 |
|
|
BIG DOG STRATEGIES LLC |
PO BOX 217
CLARENCE CTR, New York 14032 |
|
03/12/2021 | POLITICAL STRATEGY CONSULTING | 5000.00 |
|
|
CAMPAIGN INBOX LLC |
601 NEW JERSEY AVE NW
STE 400
WASHINGTON, DC 20001 |
|
03/19/2021 | LIST RENTAL | 1537.53 |
|
|
CASTLE PINES ENTERPRISES LLC |
115 WILCOX ST
UNIT 1424
CASTLE ROCK, Colorado 80104 |
|
03/19/2021 | LIST RENTAL | 386.23 |
|
|
CENTURY LINK |
PO BOX 52187
PHOENIX, Arizona 850722187 |
|
03/31/2021 | HQ ACCT - PHONE SERVICE | 403.22 |
|
|
CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
03/15/2021 | BANK FEE | 4193.61 |
|
|
CMDI |
1593 SPRING HILL ROAD
STE 400
VIENNA, Virginia 22182 |
|
03/12/2021 | DATA PROCESSING SERVICES | 11488.47 |
|
|
CMDI |
1593 SPRING HILL ROAD
STE 400
VIENNA, Virginia 22182 |
|
03/26/2021 | DATA PROCESSING SERVICE | 15335.57 |
|
|
CMDI |
1593 SPRING HILL ROAD
STE 400
VIENNA, Virginia 22182 |
|
03/31/2021 | HQ ACCT - DATABASE MAINTENANCE | 27146.02 |
|
|
COGENT COMMUNICATIONS INC |
PO BOX 791087
BALTIMORE, Maryland 212791087 |
|
03/15/2021 | HQ ACCT - WEB SERVICE | 8107.00 |
|
|
COMMUNICATION CORP OF AMERICA |
13129 AIRPARK DR SUITE 120
ELKWOOD, Virginia 22718 |
|
03/01/2021 | POSTAGE | 29728.23 |
|
|
CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
03/15/2021 | HQ ACCT - COMPUTER SUPPORT | 482.51 |
|
|
CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR.
CHICAGO, Illinois 60693 |
|
03/19/2021 | TRAVEL SERVICES PAYMENT | 4580.85 |
|
|
CHICK FIL A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
03/19/2021 | FOOD/BEVERAGE | 483.78 |
|
MEMO |
CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
03/19/2021 | TRAVEL SERVICE PAYMENT | 4580.85 |
|
MEMO |
MHG NAVY YARD |
7223 LEE HWY
FALLS CHURCH, Virginia 22046 |
|
03/19/2021 | FOOD/BEVERAGE | 212.15 |
|
MEMO |
NATIONAL CAR RENTAL |
6929 N. LAKEWOOD AVENUE
TULSA, Oklahoma 74117 |
|
03/19/2021 | TRAVEL | 267.97 |
|
MEMO |
SCARLET OAK |
909 NEW JERSEY AVE SE
WASHINGTON, DC 20003 |
|
03/19/2021 | FOOD/BEVERAGE | 234.30 |
|
MEMO |
THE SALT LINE |
79 POTOMAC AVE SE
WASHINGTON, DC 20003 |
|
03/19/2021 | FOOD/BEVERAGE | 268.40 |
|
MEMO |
TJ STONES |
608 MONTGOMERY ST
ALEXANDRIA, Virginia 22314 |
|
03/19/2021 | FOOD/BEVERAGE | 723.37 |
|
MEMO |
CONVERGENCE MEDIA LLC |
1010 N FAIRFAX ST
2ND FLOOR
ALEXANDRIA, Virginia 22314 |
|
03/12/2021 | POLITICAL STRATEGY CONSULTING | 20000.00 |
|
|
CONVERT DIGITAL LLC |
1010 N FAIRFAX ST 2ND FL
ALEXANDRIA, Virginia 22314 |
|
03/23/2021 | WEB SERVICE | 40000.00 |
|
|
CORCORAN STRATEGIES |
200 CIRCLE AVE
CHARLOTTE, North Carolina 28207 |
|
03/12/2021 | FINANCE CONSULTING | 20000.00 |
|
|
CROSBY OTTENHOFF GROUP |
611 PENNSYLVANIA AVE. SE #267
WASHINGTON, DC 20003 |
|
03/15/2021 | COMPLIANCE CONSULTING | 7500.00 |
|
|
DATA AXLE |
PO BOX 3243
OMAHA, Nebraska 68103 |
|
03/26/2021 | LIST RENTAL | 2253.76 |
|
|
DC TREASURER |
OFFICE OF TAX AND REVENUE
PO BOX 96019
WASHINGTON, DC 200906019 |
|
03/18/2021 | TAXES | 821.56 |
|
|
DOCUSIGN INC |
999 3RD AVE #1700
SEATTLE, Washington 98104 |
|
03/31/2021 | HQ ACCT - SOFTWARE | 5990.06 |
|
|
DONOR BUREAU LLC |
1900 N CULPEPER ST
ARLINGTON, Virginia 22207 |
|
03/12/2021 | LIST RENTAL | 1920.00 |
|
|
DONOR BUREAU LLC |
1900 N CULPEPER ST
ARLINGTON, Virginia 22207 |
|
03/26/2021 | LIST RENTAL | 2400.00 |
|
|
ELAVON |
ONE CONCOURSE PKWY
STE 300
ATLANTA, Georgia 30328 |
|
03/02/2021 | BANK FEE | 7492.69 |
|
|
ENVIRONMENT CONTROL |
570 W. LAMBERT RD #A
GREATER ORANGE COUNTY - 412
BREA, California 92821 |
|
03/15/2021 | HQ ACCT - BUILDING MAINTENANCE | 730.00 |
|
|
FP1 DIGITAL |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
03/31/2021 | WEB SERVICE | 21200.00 |
|
|
G-PLEX DIRECT MAIL |
194 MORRIS AVENUE UNIT 7
HOLTSVILLE, New York 11742 |
|
03/26/2021 | PRINTING | 25044.21 |
|
|
GRAPHITE CREATIVE |
2715 MOUNT VERNON AVE.
ALEXANDRIA, Virginia 22301 |
|
03/26/2021 | PRINTING | 1300.00 |
|
|
GUIDEPOINT SECURITY LLC |
2201 COOPERATIVE WAY
SUITE 225
HERNDON, Virginia 20171 |
|
03/26/2021 | HQ ACCT - COMPUTER SUPPORT | 126142.76 |
|
|
GULF PARTYLINE |
1440 G STREET NW
WASHINGTON, DC 20005 |
|
03/15/2021 | HQ ACCT - COMPUTER SUPPORT | 4750.00 |
|
|
HDS |
633 NAPOR BOULEVARD
PITTSBURGH, Pennsylvania 15205 |
|
03/12/2021 | DONOR MEMENTOS - SHIPPING | 50000.00 |
|
|
HDS |
633 NAPOR BOULEVARD
PITTSBURGH, Pennsylvania 15205 |
|
03/19/2021 | DONOR MEMENTOS - HATS | 152423.11 |
|
|
HUCKABY DAVIS LISKER |
228 S WASHINGTON ST
STE 115
ALEXANDRIA, Virginia 22314 |
|
03/26/2021 | COMPLIANCE CONSULTING | 20000.00 |
|
|
INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
03/15/2021 | PAYROLL SVC/TAXES/INSURANCE | 238012.45 |
|
|
INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
03/31/2021 | PAYROLL SVC/TAXES/INSURANCE | 238735.89 |
|
|
IQ MEDIA |
1001 EAST HECTOR STREET
SUITE 220
CONSHOHOCKEN, Pennsylvania 19428 |
|
03/12/2021 | WEB SERVICE | 2650.00 |
|
|
IQ MEDIA |
1001 EAST HECTOR STREET
SUITE 220
CONSHOHOCKEN, Pennsylvania 19428 |
|
03/26/2021 | WEB SERVICE | 5300.00 |
|
|
JAMES J. MADDEN INC. |
PO BOX 1390
BELTSVILLE, Maryland 20704 |
|
03/31/2021 | HQ ACCT - BUILDING MAINTENANCE | 933.24 |
|
|
JDB MARKETING |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
03/01/2021 | POSTAGE | 27721.73 |
|
|
JDB MARKETING |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
03/08/2021 | POSTAGE | 35131.94 |
|
|
JDB MARKETING |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
03/12/2021 | PRINTING | 13611.41 |
|
|
JDB MARKETING |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
03/17/2021 | POSTAGE | 33123.88 |
|
|
JDB MARKETING |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
03/31/2021 | PRINTING | 300.00 |
|
|
KONICA MINOLTA |
PO BOX 41602
PHILADELPHIA, Pennsylvania 191011602 |
|
03/26/2021 | HQ ACCT - EQUIPMENT RENTAL | 2193.75 |
|
|
KONICA MINOLTA |
PO BOX 41602
PHILADELPHIA, Pennsylvania 191011602 |
|
03/31/2021 | HQ ACCT - EQUIPMENT RENTAL | 1203.95 |
|
|
LISTWISE LLC |
1423 W BELMONT AVE
UNIT 3
CHICAGO, Illinois 60657 |
|
03/19/2021 | LIST RENTAL | 6703.65 |
|
|
MEETING STREET RESEARCH LLC |
413 PITT STREET
MOUNT PLEASANT, South Carolina 29464 |
|
03/26/2021 | SURVEY RESEARCH | 8500.00 |
|
|
MEETING STREET RESEARCH LLC |
413 PITT STREET
MOUNT PLEASANT, South Carolina 29464 |
|
03/30/2021 | SURVEY RESEARCH | 40000.00 |
|
|
MERKLE INC |
100 JAMISON CT
HAGERSTOWN, Maryland 21740 |
|
03/30/2021 | POSTAGE | 93340.64 |
|
|
MID-ATLANTIC VENTURES |
3979 ALBANY POST RD
#2130
HYDE PARK, New York 12538 |
|
03/19/2021 | LIST RENTAL | 3278.26 |
|
|
MPACT MEDIA |
108 BUGLE CT NE
LEESBURG, Virginia 20176 |
|
03/19/2021 | LIST RENTAL | 2760.64 |
|
|
NEBO MEDIA |
PO BOX 9825
ARLINGTON, Virginia 22219 |
|
03/24/2021 | MEDIA | 5279.60 |
|
|
NEBO MEDIA |
PO BOX 9825
ARLINGTON, Virginia 22219 |
|
03/26/2021 | MEDIA | 8548.80 |
|
|
ONMESSAGE INC |
705 MELVIN DR
STE 105
ANNAPOLIS, Maryland 21401 |
|
03/25/2021 | MEDIA | 5300.00 |
|
|
OXFORD COMMUNICATIONS LLC |
321 SOUTH WASHINGTON STREET
STE 2
ALEXANDRIA, Virginia 22314 |
|
03/08/2021 | TELEMARKETING PHONE CALLS | 357878.80 |
|
|
PARAMOUNT COMMUNICATION INC. |
525-K EAST MARKET ST
ACCOUNTING OFFICE
LEESBURG, Virginia 20176 |
|
03/19/2021 | LIST RENTAL | 296.24 |
|
|
PATRIOT MARKETING LLC |
15361 WORTH CT.
ATTN: STEPHANIE THARP
CENTREVILLE, Virginia 20120 |
|
03/01/2021 | POSTAGE | 17889.10 |
|
|
PATRIOT MARKETING LLC |
15361 WORTH CT.
ATTN: STEPHANIE THARP
CENTREVILLE, Virginia 20120 |
|
03/17/2021 | POSTAGE | 67945.28 |
|
|
PERSON 2 PERSON MESSAGING |
2800 SHIRLINGTON RD #900
ARLINGTON, Virginia 22206 |
|
03/19/2021 | FUNDRAISING TEXT MESSAGING | 13087.90 |
|
|
POLITICS & PROSE |
5015 CONNECTICUT AVE NW
WASHINGTON, DC 20008 |
|
03/19/2021 | DONOR MEMENTOS - BOOKS | 17982.00 |
|
|
PRECISION MARKETING |
2503D N HARRISON ST
PMB #16
ARLINGTON, Virginia 22207 |
|
03/26/2021 | PRINTING | 3762.06 |
|
|
PREFERRED COMMUNICATIONS |
4804 EAGLE FEATHER DR
AUSTIN, Texas 78735 |
|
03/12/2021 | LIST RENTAL | 13115.33 |
|
|
PREFERRED COMMUNICATIONS |
4804 EAGLE FEATHER DR
AUSTIN, Texas 78735 |
|
03/26/2021 | LIST RENTAL | 10598.96 |
|
|
PUBLIC OPINION STRATEGIES |
214 N FAYETTE ST
ALEXANDRIA, Virginia 22314 |
|
03/26/2021 | SURVEY RESEARCH | 57211.00 |
|
|
PURCELL CONSULTING |
4111 HEMLOCK LN N
PLYMOUTH, Minnesota 55441 |
|
03/26/2021 | FINANCE CONSULTING | 12068.94 |
|
|
RAINMAKER AD VENTURES INC. |
13453 BAYLISS RD.
LOS ANGELES, California 90049 |
|
03/19/2021 | LIST RENTAL | 3558.20 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PL
STE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
03/19/2021 | LIST RENTAL | 43516.73 |
|
|
RIGHT COUNTRY LISTS |
117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314 |
|
03/19/2021 | LIST RENTAL | 1362.06 |
|
|
ROCK CONSULTING LLC |
5382 MEADOWBROOK RD
BIRMINGHAM, Alabama 35242 |
|
03/31/2021 | COMPLIANCE CONSULTING | 4000.00 |
|
|
SAUNDERS PROPERTY COMPANY |
4525 MACARTHUR BLVD
NEWPORT BEACH, California 92660 |
|
03/26/2021 | HQ ACCT - RENT | 9700.00 |
|
|
SMS DIRECT INC |
8461 VIRGINIA MEADOWS DRIVE
MANASSAS, Virginia 20109 |
|
03/08/2021 | POSTAGE | 67711.51 |
|
|
SNAILWORKS LLC |
4510 BUCKEYESTOWN PIKE
FREDERICK, Maryland 21704 |
|
03/26/2021 | LIST RENTAL | 2366.10 |
|
|
SOUTHWEST PUBLISHING AND MAILING |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
03/26/2021 | PRINTING | 17469.71 |
|
|
STELLA MANAGEMENT INC. |
6890 E. SUNRISE DR
TUCSON, Arizona 85750 |
|
03/19/2021 | LIST RENTAL | 45364.87 |
|
|
STRATEGIC ADVANCE SERVICES LLC |
611 PENNSYLVANIA AVE SE
STE 267
WASHINGTON, DC 20003 |
|
03/12/2021 | TRAVEL RESERVATION/BOOKING SVC | 5250.00 |
|
|
STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/05/2021 | BANK FEE | 929.99 |
|
|
STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/12/2021 | BANK FEE | 383.42 |
|
|
STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/26/2021 | BANK FEE | 223.63 |
|
|
STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/31/2021 | BANK FEE | 579.55 |
|
|
SUPER-WAY CENTER |
1754 N. TENTH AVE
HANFORD, California 93230 |
|
03/31/2021 | HQ ACCT - RENT | 1000.00 |
|
|
SWARTS & COMPANY |
2451 MIDTOWN AVE #1021
ALEXANDRIA, Virginia 22303 |
|
03/19/2021 | LIST RENTAL | 3588.59 |
|
|
TARGETED VICTORY |
2311 WILSON BLVD
STE 200
ARLINGTON, Virginia 22201 |
|
03/05/2021 | BANK FEE | 701.45 |
|
|
TARGETED VICTORY |
2311 WILSON BLVD
STE 200
ARLINGTON, Virginia 22201 |
|
03/12/2021 | BANK FEE | 273.34 |
|
|
TARGETED VICTORY |
2311 WILSON BLVD
STE 200
ARLINGTON, Virginia 22201 |
|
03/18/2021 | LIST RENTAL | 817925.50 |
|
|
TARGETED VICTORY |
2311 WILSON BLVD
STE 200
ARLINGTON, Virginia 22201 |
|
03/19/2021 | BANK FEE | 228.48 |
|
|
TARGETED VICTORY |
2311 WILSON BLVD
STE 200
ARLINGTON, Virginia 22201 |
|
03/26/2021 | BANK FEE | 209.95 |
|
|
THE LUKENS COMPANY |
2800 SHIRLINGTON RD
9TH FL
ARLINGTON, Virginia 222063613 |
|
03/26/2021 | PRINTING | 297180.46 |
|
|
THE TARRANCE GROUP |
201 N UNION ST
STE 410
ALEXANDRIA, Virginia 22314 |
|
03/26/2021 | SURVEY RESEARCH | 17000.00 |
|
|
TVEYES INC |
2150 POST ROAD
FAIRFIELD, Connecticut 06824 |
|
03/12/2021 | SUBSCRIPTION | 7900.00 |
|
|
VELOSIO |
PO BOX 933191
CLEVELAND, Ohio 44193 |
|
03/12/2021 | HQ ACCT - COMPUTER SUPPORT | 1662.08 |
|
|
VELOSIO |
PO BOX 933191
CLEVELAND, Ohio 44193 |
|
03/26/2021 | HQ ACCT - SOFTWARE | 454.48 |
|
|
WILAND |
PO BOX 74007509
CHICAGO, Illinois 606747509 |
|
03/12/2021 | LIST RENTAL | 30359.96 |
|
|
WILAND |
PO BOX 74007509
CHICAGO, Illinois 606747509 |
|
03/26/2021 | LIST RENTAL | 30439.99 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/01/2021 | BANK FEE | 6687.04 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/02/2021 | BANK FEE | 6823.72 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/03/2021 | BANK FEE | 8578.42 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/04/2021 | BANK FEE | 35562.56 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/05/2021 | BANK FEE | 5914.53 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/05/2021 | HQ ACCT - BANK FEE | 447.11 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/08/2021 | BANK FEE | 4553.06 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/09/2021 | BANK FEE | 6798.32 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/10/2021 | BANK FEE | 7478.72 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/11/2021 | BANK FEE | 15228.62 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/12/2021 | BANK FEE | 4483.30 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/15/2021 | BANK FEE | 5066.86 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/16/2021 | BANK FEE | 5806.00 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/17/2021 | BANK FEE | 5619.65 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/18/2021 | BANK FEE | 15070.78 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/19/2021 | BANK FEE | 5508.03 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/22/2021 | BANK FEE | 7197.14 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/23/2021 | BANK FEE | 8501.08 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/24/2021 | BANK FEE | 5622.95 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/12/2021 | HQ ACCT - BANK FEE | 421.60 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/19/2021 | HQ ACCT - BANK FEE | 645.27 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/25/2021 | BANK FEE | 15179.27 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/26/2021 | BANK FEE | 6882.22 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/26/2021 | HQ ACCT - BANK FEE | 1029.24 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/29/2021 | BANK FEE | 9576.23 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/30/2021 | BANK FEE | 8857.46 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/31/2021 | BANK FEE | 6070.59 |
|
|
WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
03/29/2021 | HQ ACCT - BANK FEE | 375.56 |
|
|
WINTERMIND GROUP LLC |
PO BOX 271265
SUPERIOR, Colorado 80027 |
|
03/19/2021 | LIST RENTAL | 558.73 |
|
|
NRCC |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | ALLOCABLE EXPENSES FROM NRCC ACCT | 190326.44 |
|
|
NRCC |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | ALLOCABLE EXPENSES TO HQ ACCT | -190326.44 |
|
|
NRCC |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | ALLOCABLE EXPENSES TO LEGAL ACCT | -44524.38 |
|
|
ALTON ADAMS |
14 SALT SPRAY WAY
HILTON HEAD ISLAND, South Carolina 29928 |
|
03/11/2021 | CONTRIBUTION REFUND | 35000.00 |
|
|
JELENA ALEKSI |
4035 SOUTH 84TH STREET
GREENFIELD, Wisconsin 53228 |
|
03/27/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JELENA ALEKSI |
4035 SOUTH 84TH STREET
GREENFIELD, Wisconsin 53228 |
|
03/27/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JELENA ALEKSI |
4035 SOUTH 84TH STREET
GREENFIELD, Wisconsin 53228 |
|
03/27/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JELENA ALEKSI |
4035 SOUTH 84TH STREET
GREENFIELD, Wisconsin 53228 |
|
03/27/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JELENA ALEKSI |
4035 SOUTH 84TH STREET
GREENFIELD, Wisconsin 53228 |
|
03/27/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
STUART ALTERMAN |
8 SOUTH MAPLE AVENUE
EVESHAM TOWNSHIP, New Jersey 08053 |
|
03/15/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
STUART ALTERMAN |
8 SOUTH MAPLE AVENUE
EVESHAM TOWNSHIP, New Jersey 08053 |
|
03/15/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
STUART ALTERMAN |
8 SOUTH MAPLE AVENUE
EVESHAM TOWNSHIP, New Jersey 08053 |
|
03/15/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
STUART ALTERMAN |
8 SOUTH MAPLE AVENUE
EVESHAM TOWNSHIP, New Jersey 08053 |
|
03/15/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
STUART ALTERMAN |
8 SOUTH MAPLE AVENUE
EVESHAM TOWNSHIP, New Jersey 08053 |
|
03/15/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
STUART ALTERMAN |
8 SOUTH MAPLE AVENUE
EVESHAM TOWNSHIP, New Jersey 08053 |
|
03/15/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
STUART ALTERMAN |
8 SOUTH MAPLE AVENUE
EVESHAM TOWNSHIP, New Jersey 08053 |
|
03/15/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
TODD ANDERSON |
3649 SOUTH SUBURBAN AVENUE
SPRINGFIELD, Missouri 65807 |
|
03/10/2021 | CONTRIBUTION REFUND | 370.00 |
|
|
TODD ANDERSON |
3649 SOUTH SUBURBAN AVENUE
SPRINGFIELD, Missouri 65807 |
|
03/10/2021 | CONTRIBUTION REFUND | 370.00 |
|
|
LYNNE ARCHER |
20 SAINT PETERS WALK
SUGAR LAND, Texas 77479 |
|
03/01/2021 | CONTRIBUTION REFUND | 1000.00 |
|
|
LYNNE ARCHER |
20 SAINT PETERS WALK
SUGAR LAND, Texas 77479 |
|
03/01/2021 | CONTRIBUTION REFUND | 827.78 |
|
|
LYNNE ARCHER |
20 SAINT PETERS WALK
SUGAR LAND, Texas 77479 |
|
03/01/2021 | CONTRIBUTION REFUND | 500.00 |
|
|
LYNNE ARCHER |
20 SAINT PETERS WALK
SUGAR LAND, Texas 77479 |
|
03/01/2021 | CONTRIBUTION REFUND | 500.00 |
|
|
LYNNE ARCHER |
20 SAINT PETERS WALK
SUGAR LAND, Texas 77479 |
|
03/01/2021 | CONTRIBUTION REFUND | 500.00 |
|
|
LYNNE ARCHER |
20 SAINT PETERS WALK
SUGAR LAND, Texas 77479 |
|
03/01/2021 | CONTRIBUTION REFUND | 500.00 |
|
|
LYNNE ARCHER |
20 SAINT PETERS WALK
SUGAR LAND, Texas 77479 |
|
03/01/2021 | CONTRIBUTION REFUND | 500.00 |
|
|
LYNNE ARCHER |
20 SAINT PETERS WALK
SUGAR LAND, Texas 77479 |
|
03/01/2021 | CONTRIBUTION REFUND | 500.00 |
|
|
LYNNE ARCHER |
20 SAINT PETERS WALK
SUGAR LAND, Texas 77479 |
|
03/01/2021 | CONTRIBUTION REFUND | 500.00 |
|
|
LYNNE ARCHER |
20 SAINT PETERS WALK
SUGAR LAND, Texas 77479 |
|
03/01/2021 | CONTRIBUTION REFUND | 500.00 |
|
|
LYNNE ARCHER |
20 SAINT PETERS WALK
SUGAR LAND, Texas 77479 |
|
03/01/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
LYNNE ARCHER |
20 SAINT PETERS WALK
SUGAR LAND, Texas 77479 |
|
03/01/2021 | CONTRIBUTION REFUND | 130.00 |
|
|
LYNNE ARCHER |
20 SAINT PETERS WALK
SUGAR LAND, Texas 77479 |
|
03/01/2021 | CONTRIBUTION REFUND | 130.00 |
|
|
LYNNE ARCHER |
20 SAINT PETERS WALK
SUGAR LAND, Texas 77479 |
|
03/01/2021 | CONTRIBUTION REFUND | 130.00 |
|
|
CAROLINE ASHBEE |
307 SOUTH GEORGIA AVENUE
MOBILE, Alabama 36604 |
|
03/24/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
CAROLINE ASHBEE |
307 SOUTH GEORGIA AVENUE
MOBILE, Alabama 36604 |
|
03/24/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
CAROLINE ASHBEE |
307 SOUTH GEORGIA AVENUE
MOBILE, Alabama 36604 |
|
03/24/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
NICKIE AUGER |
901 DUNBAR ROAD
CARLISLE, Pennsylvania 17013 |
|
03/21/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
BETTY AYERS |
146 DELAUGHTER DR
NORTH AUGUSTA, South Carolina 29860 |
|
03/26/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
BETTY AYERS |
146 DELAUGHTER DR
NORTH AUGUSTA, South Carolina 29860 |
|
03/26/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
BETTY AYERS |
146 DELAUGHTER DR
NORTH AUGUSTA, South Carolina 29860 |
|
03/26/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
BETTY AYERS |
146 DELAUGHTER DR
NORTH AUGUSTA, South Carolina 29860 |
|
03/26/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
BETTY AYERS |
146 DELAUGHTER DR
NORTH AUGUSTA, South Carolina 29860 |
|
03/26/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
BETTY AYERS |
146 DELAUGHTER DR
NORTH AUGUSTA, South Carolina 29860 |
|
03/26/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
IBTISAM BABBIE GILL |
2631 PEARL DR.
TROY, Michigan 48085 |
|
03/20/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
IBTISAM BABBIE GILL |
2631 PEARL DR.
TROY, Michigan 48085 |
|
03/20/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
IBTISAM BABBIE GILL |
2631 PEARL DR.
TROY, Michigan 48085 |
|
03/20/2021 | CONTRIBUTION REFUND | 30.00 |
|
|
IBTISAM BABBIE GILL |
2631 PEARL DR.
TROY, Michigan 48085 |
|
03/20/2021 | CONTRIBUTION REFUND | 30.00 |
|
|
IBTISAM BABBIE GILL |
2631 PEARL DR.
TROY, Michigan 48085 |
|
03/20/2021 | CONTRIBUTION REFUND | 30.00 |
|
|
IBTISAM BABBIE GILL |
2631 PEARL DR.
TROY, Michigan 48085 |
|
03/20/2021 | CONTRIBUTION REFUND | 30.00 |
|
|
IBTISAM BABBIE GILL |
2631 PEARL DR.
TROY, Michigan 48085 |
|
03/20/2021 | CONTRIBUTION REFUND | 30.00 |
|
|
IBTISAM BABBIE GILL |
2631 PEARL DR.
TROY, Michigan 48085 |
|
03/20/2021 | CONTRIBUTION REFUND | 30.00 |
|
|
IRENA BADZELEWICZ |
4 HARWICH COURT
SCOTCH PLAINS, New Jersey 07076 |
|
03/16/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
IRENA BADZELEWICZ |
4 HARWICH COURT
SCOTCH PLAINS, New Jersey 07076 |
|
03/16/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
IRENA BADZELEWICZ |
4 HARWICH COURT
SCOTCH PLAINS, New Jersey 07076 |
|
03/16/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
IRENA BADZELEWICZ |
4 HARWICH COURT
SCOTCH PLAINS, New Jersey 07076 |
|
03/16/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
IRENA BADZELEWICZ |
4 HARWICH COURT
SCOTCH PLAINS, New Jersey 07076 |
|
03/16/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
IRENA BADZELEWICZ |
4 HARWICH COURT
SCOTCH PLAINS, New Jersey 07076 |
|
03/16/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
IRENA BADZELEWICZ |
4 HARWICH COURT
SCOTCH PLAINS, New Jersey 07076 |
|
03/16/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
IRENA BADZELEWICZ |
4 HARWICH COURT
SCOTCH PLAINS, New Jersey 07076 |
|
03/16/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
IRENA BADZELEWICZ |
4 HARWICH COURT
SCOTCH PLAINS, New Jersey 07076 |
|
03/16/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
IRENA BADZELEWICZ |
4 HARWICH COURT
SCOTCH PLAINS, New Jersey 07076 |
|
03/16/2021 | CONTRIBUTION REFUND | 5.00 |
|
|
IRENA BADZELEWICZ |
4 HARWICH COURT
SCOTCH PLAINS, New Jersey 07076 |
|
03/17/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
IRENA BADZELEWICZ |
4 HARWICH COURT
SCOTCH PLAINS, New Jersey 07076 |
|
03/17/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
IRENA BADZELEWICZ |
4 HARWICH COURT
SCOTCH PLAINS, New Jersey 07076 |
|
03/18/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
IRENA BADZELEWICZ |
4 HARWICH COURT
SCOTCH PLAINS, New Jersey 07076 |
|
03/18/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
IRENA BADZELEWICZ |
4 HARWICH COURT
SCOTCH PLAINS, New Jersey 07076 |
|
03/18/2021 | CONTRIBUTION REFUND | 5.00 |
|
|
IRENA BADZELEWICZ |
4 HARWICH COURT
SCOTCH PLAINS, New Jersey 07076 |
|
03/18/2021 | CONTRIBUTION REFUND | 5.00 |
|
|
MICHAEL BAILEY |
1501 MILL ROAD
ELIZABETHTOWN, Pennsylvania 17022 |
|
03/09/2021 | CONTRIBUTION REFUND | 500.00 |
|
|
GENO BARONE |
18061 BISCAYNE BLVD
AVENTURA, Florida 33160 |
|
03/04/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
GENO BARONE |
18061 BISCAYNE BLVD
AVENTURA, Florida 33160 |
|
03/04/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
GENO BARONE |
18061 BISCAYNE BLVD
AVENTURA, Florida 33160 |
|
03/04/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
CHARLES BARRINEAU |
310 ROUND LAKE ROAD
PALATKA, Florida 32177 |
|
03/02/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
CHARLES BARRINEAU |
310 ROUND LAKE ROAD
PALATKA, Florida 32177 |
|
03/02/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
CHARLES BARRINEAU |
310 ROUND LAKE ROAD
PALATKA, Florida 32177 |
|
03/02/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
CHARLES BARRINEAU |
310 ROUND LAKE ROAD
PALATKA, Florida 32177 |
|
03/01/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
BRENDA BARROIS |
411 NORTH STERLING ST
LAFAYETTE, Louisiana 70501 |
|
03/04/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
BRENDA BARROIS |
411 NORTH STERLING STREET
LAFAYETTE, Louisiana 70501 |
|
03/04/2021 | CONTRIBUTION REFUND | 140.00 |
|
|
LINDA BASHAM |
1869 DURANT RD
LUFKIN, Texas 75904 |
|
03/19/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LINDA BASHAM |
1869 DURANT RD
LUFKIN, Texas 75904 |
|
03/19/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LINDA BASHAM |
1869 DURANT RD
LUFKIN, Texas 75904 |
|
03/19/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LINDA BASHAM |
1869 DURANT RD
LUFKIN, Texas 75904 |
|
03/19/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LINDA BASHAM |
1869 DURANT RD
LUFKIN, Texas 75904 |
|
03/23/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LINDA BASHAM |
1869 DURANT RD
LUFKIN, Texas 75904 |
|
03/23/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LINDA BASHAM |
1869 DURANT RD
LUFKIN, Texas 75904 |
|
03/23/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LINDA BASHAM |
1869 DURANT RD
LUFKIN, Texas 75904 |
|
03/23/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LINDA BASHAM |
1869 DURANT RD
LUFKIN, Texas 75904 |
|
03/23/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LINDA BASHAM |
1869 DURANT RD
LUFKIN, Texas 75904 |
|
03/23/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LINDA BASHAM |
1869 DURANT RD
LUFKIN, Texas 75904 |
|
03/23/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LINDA BASHAM |
1869 DURANT RD
LUFKIN, Texas 75904 |
|
03/23/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
NORTON BAUM |
2110 BANNOCKBURN STREET
INVERNESS, Illinois 60067 |
|
03/03/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
NORTON BAUM |
2110 BANNOCKBURN STREET
INVERNESS, Illinois 60067 |
|
03/03/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
MICHAEL BAUMANN |
842 WEST NEWPORT AVENUE
CHICAGO, Illinois 60657 |
|
03/11/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
DEANNA BELLSTREIT |
456 CHELSEA DRIVE
SAINT CHARLES, Missouri 63304 |
|
03/01/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
VALERIE BELTZ |
1027 NORTH 119TH COURT WEST
WICHITA, Kansas 67235 |
|
03/17/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
VALERIE BELTZ |
1027 NORTH 119TH COURT WEST
WICHITA, Kansas 67235 |
|
03/17/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
VALERIE BELTZ |
1027 NORTH 119TH COURT WEST
WICHITA, Kansas 67235 |
|
03/17/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
VALERIE BELTZ |
1027 NORTH 119TH COURT WEST
WICHITA, Kansas 67235 |
|
03/18/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
VALERIE BELTZ |
1027 NORTH 119TH COURT WEST
WICHITA, Kansas 67235 |
|
03/18/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
VALERIE BELTZ |
1027 NORTH 119TH COURT WEST
WICHITA, Kansas 67235 |
|
03/18/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
VALERIE BELTZ |
1027 NORTH 119TH COURT WEST
WICHITA, Kansas 67235 |
|
03/18/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JOE BENNETT |
PO BOX 662
WILSON, Wyoming 83014 |
|
03/09/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
JOE BENNETT |
PO BOX 662
WILSON, Wyoming 83014 |
|
03/09/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
JAAFAR BERMANI |
14351 CLARISSA LANE
TUSTIN, California 92780 |
|
03/11/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JAAFAR BERMANI |
14351 CLARISSA LANE
TUSTIN, California 92780 |
|
03/11/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JAAFAR BERMANI |
14351 CLARISSA LANE
TUSTIN, California 92780 |
|
03/11/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JAAFAR BERMANI |
14351 CLARISSA LANE
TUSTIN, California 92780 |
|
03/11/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JAAFAR BERMANI |
14351 CLARISSA LANE
TUSTIN, California 92780 |
|
03/11/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JAAFAR BERMANI |
14351 CLARISSA LANE
TUSTIN, California 92780 |
|
03/11/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JIM BILLINGS |
2372 USR 23
WAVERLY, Ohio 45690 |
|
03/03/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JIM BILLINGS |
2372 USR 23
WAVERLY, Ohio 45690 |
|
03/03/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JIM BILLINGS |
2372 USR 23
WAVERLY, Ohio 45690 |
|
03/05/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
PAUL BIRTCHET |
15815 ARCTURUS AVE
GARDENA, California 90249 |
|
03/19/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
PAUL BIRTCHET |
15815 ARCTURUS AVE
GARDENA, California 90249 |
|
03/19/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
PAUL BIRTCHET |
15815 ARCTURUS AVE
GARDENA, California 90249 |
|
03/19/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
JAMES BLANTON |
3420 PORTSMOUTH DRIVE
HOOVER, Alabama 35226 |
|
03/01/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
JAMES BLANTON |
3420 PORTSMOUTH DRIVE
HOOVER, Alabama 35226 |
|
03/01/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
BETTY BOGGS |
2821 COUNTY ROAD 547 NORTH
DAVENPORT, Florida 33837 |
|
03/01/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
BETTY BOGGS |
2821 COUNTY ROAD 547 NORTH
DAVENPORT, Florida 33837 |
|
03/01/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
BETTY BOGGS |
2821 COUNTY ROAD 547 NORTH
DAVENPORT, Florida 33837 |
|
03/01/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
SUSAN BOONE |
140 JAGGERS LN
SAVANNAH, Tennessee 38372 |
|
03/03/2021 | CONTRIBUTION REFUND | 299.00 |
|
|
ROBERT BOUSSELOT |
4006 LAKEHURST CT.
DAVENPORT, Iowa 52807 |
|
03/24/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
ROBERT BOUSSELOT |
4006 LAKEHURST CT.
DAVENPORT, Iowa 52807 |
|
03/24/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
ROBERT BOUSSELOT |
4006 LAKEHURST CT.
DAVENPORT, Iowa 52807 |
|
03/24/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
GARY BRADLEY |
297 WALDEN LAKE RD
CONWAY, South Carolina 29526 |
|
03/05/2021 | CONTRIBUTION REFUND | 297.00 |
|
|
GARY BRADLEY |
297 WALDEN LAKE RD
CONWAY, South Carolina 29526 |
|
03/05/2021 | CONTRIBUTION REFUND | 297.00 |
|
|
ROBERT BRAUMULLER |
58 FOREST LAKE DRIVE
HARRISON, New York 10604 |
|
03/10/2021 | CONTRIBUTION REFUND | 650.00 |
|
|
ROBERT BRAUMULLER |
58 FOREST LAKE DRIVE
HARRISON, New York 10604 |
|
03/10/2021 | CONTRIBUTION REFUND | 650.00 |
|
|
ROBERT BRAUMULLER |
58 FOREST LAKE DRIVE
HARRISON, New York 10604 |
|
03/10/2021 | CONTRIBUTION REFUND | 650.00 |
|
|
BILL BRISKY |
100 SAN ANTONIO CIRCLE
LOS FRESNOS, Texas 78566 |
|
03/17/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
BILL BRISKY |
100 SAN ANTONIO CIRCLE
LOS FRESNOS, Texas 78566 |
|
03/17/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
BILL BRISKY |
100 SAN ANTONIO CIRCLE
LOS FRESNOS, Texas 78566 |
|
03/17/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
GERALD BROCKAMER |
141 BENNETT RD
EAST HAVEN, Connecticut 06513 |
|
03/09/2021 | CONTRIBUTION REFUND | 140.00 |
|
|
GERALD BROCKAMER |
141 BENNETT RD
EAST HAVEN, Connecticut 06513 |
|
03/09/2021 | CONTRIBUTION REFUND | 140.00 |
|
|
GERALD BROCKAMER |
141 BENNETT RD
EAST HAVEN, Connecticut 06513 |
|
03/09/2021 | CONTRIBUTION REFUND | 130.00 |
|
|
GERALD BROCKAMER |
141 BENNETT RD
EAST HAVEN, Connecticut 06513 |
|
03/09/2021 | CONTRIBUTION REFUND | 130.00 |
|
|
GERALD BROCKAMER |
141 BENNETT RD
EAST HAVEN, Connecticut 06513 |
|
03/09/2021 | CONTRIBUTION REFUND | 130.00 |
|
|
AARON BROOKS |
16123 2ND AVENUE NORTHEAST
DUVALL, Washington 98019 |
|
03/05/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
AARON BROOKS |
16123 2ND AVENUE NORTHEAST
DUVALL, Washington 98019 |
|
03/05/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
AARON BROOKS |
16123 2ND AVENUE NORTHEAST
DUVALL, Washington 98019 |
|
03/05/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
ANDY BROWN |
518 VAN BEUREN ROAD
MORRISTOWN, New Jersey 07960 |
|
03/21/2021 | CONTRIBUTION REFUND | 1000.00 |
|
|
RALPH BROWN |
7509 FLAGSTONE STREET
FORT WORTH, Texas 76118 |
|
03/15/2021 | CONTRIBUTION REFUND | 500.00 |
|
|
SUZANNE BULMAN |
137 SOUTH THISTLE ROAD
BREA, California 92821 |
|
03/18/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
SUZANNE BULMAN |
137 SOUTH THISTLE ROAD
BREA, California 92821 |
|
03/18/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
SUZANNE BULMAN |
137 SOUTH THISTLE ROAD
BREA, California 92821 |
|
03/18/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
SUZANNE BULMAN |
137 SOUTH THISTLE ROAD
BREA, California 92821 |
|
03/18/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
SUZANNE BULMAN |
137 SOUTH THISTLE ROAD
BREA, California 92821 |
|
03/18/2021 | CONTRIBUTION REFUND | 5.00 |
|
|
SUZANNE BULMAN |
137 SOUTH THISTLE ROAD
BREA, California 92821 |
|
03/19/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LOUIS BUNKER |
35 TOWN FARM RD
PUTNAM, Connecticut 06260 |
|
03/12/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
LOUIS BUNKER |
35 TOWN FARM RD
PUTNAM, Connecticut 06260 |
|
03/12/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
LOUIS BUNKER |
35 TOWN FARM RD
PUTNAM, Connecticut 06260 |
|
03/12/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
LOUIS BUNKER |
35 TOWN FARM RD
PUTNAM, Connecticut 06260 |
|
03/12/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
ELLEN BUROV |
36 DEWOLF RD
OLD TAPPAN, New Jersey 07631 |
|
03/19/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
ELLEN BUROV |
36 DEWOLF RD
OLD TAPPAN, New Jersey 07631 |
|
03/19/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
ELLEN BUROV |
36 DEWOLF RD
OLD TAPPAN, New Jersey 07631 |
|
03/19/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
ELLEN BUROV |
36 DEWOLF RD
OLD TAPPAN, New Jersey 07631 |
|
03/19/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
ELLEN BUROV |
36 DEWOLF RD
OLD TAPPAN, New Jersey 07631 |
|
03/19/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JOSEPH BURWINKEL |
7480 ZION HILL ROAD
CLEVES, Ohio 45002 |
|
03/08/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JOSEPH BURWINKEL |
7480 ZION HILL ROAD
CLEVES, Ohio 45002 |
|
03/08/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JOSEPH BURWINKEL |
7480 ZION HILL ROAD
CLEVES, Ohio 45002 |
|
03/08/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
FRANI BUSTOS |
5102 BOUNTY LANE
CULVER CITY, California 90230 |
|
03/25/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
FRANI BUSTOS |
5102 BOUNTY LANE
CULVER CITY, California 90230 |
|
03/25/2021 | CONTRIBUTION REFUND | 47.00 |
|
|
FRANI BUSTOS |
5102 BOUNTY LANE
CULVER CITY, California 90230 |
|
03/25/2021 | CONTRIBUTION REFUND | 47.00 |
|
|
FRANI BUSTOS |
5102 BOUNTY LANE
CULVER CITY, California 90230 |
|
03/25/2021 | CONTRIBUTION REFUND | 47.00 |
|
|
FRANI BUSTOS |
5102 BOUNTY LANE
CULVER CITY, California 90230 |
|
03/25/2021 | CONTRIBUTION REFUND | 46.00 |
|
|
FRANI BUSTOS |
5102 BOUNTY LANE
CULVER CITY, California 90230 |
|
03/25/2021 | CONTRIBUTION REFUND | 11.11 |
|
|
FRANI BUSTOS |
5102 BOUNTY LANE
CULVER CITY, California 90230 |
|
03/25/2021 | CONTRIBUTION REFUND | 5.56 |
|
|
FRANI BUSTOS |
5102 BOUNTY LANE
CULVER CITY, California 90230 |
|
03/25/2021 | CONTRIBUTION REFUND | 5.00 |
|
|
LAUREN BUTTERS |
133 W 4100 N
OGDEN, Utah 84414 |
|
03/08/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
LAUREN BUTTERS |
133 W 4100 N
OGDEN, Utah 84414 |
|
03/08/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
LAUREN BUTTERS |
133 W 4100 N
OGDEN, Utah 84414 |
|
03/08/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
LAUREN BUTTERS |
133 W 4100 N
OGDEN, Utah 84414 |
|
03/08/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
LAUREN BUTTERS |
133 W 4100 N
OGDEN, Utah 84414 |
|
03/08/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
LAUREN BUTTERS |
133 W 4100 N
OGDEN, Utah 84414 |
|
03/08/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
LAUREN BUTTERS |
133 W 4100 N
OGDEN, Utah 84414 |
|
03/08/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
DORI CALISSENDORFF |
5231 ZELZAH AVE
#6
ENCINO, California 91316 |
|
03/12/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
RONALD CAMBIO |
12000 NORTH 90TH STREET
SCOTTSDALE, Arizona 85260 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
RONALD CAMBIO |
12000 NORTH 90TH STREET
SCOTTSDALE, Arizona 85260 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
RONALD CAMBIO |
12000 NORTH 90TH STREET
SCOTTSDALE, Arizona 85260 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
RONALD CAMBIO |
12000 NORTH 90TH STREET
SCOTTSDALE, Arizona 85260 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
RONALD CAMBIO |
12000 NORTH 90TH STREET
SCOTTSDALE, Arizona 85260 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
RONALD CAMBIO |
12000 NORTH 90TH STREET
SCOTTSDALE, Arizona 85260 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
RONALD CAMBIO |
12000 N 90TH STREET
SCOTTSDALE, Arizona 85260 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JEAN CAMPBELL |
5509 VILLAGE DRIVE
CAVE SPRING, Virginia 24018 |
|
03/09/2021 | CONTRIBUTION REFUND | 10.00 |
|
|
JEAN CAMPBELL |
5509 VILLAGE DRIVE
CAVE SPRING, Virginia 24018 |
|
03/09/2021 | CONTRIBUTION REFUND | 10.00 |
|
|
JEAN CAMPBELL |
5509 VILLAGE DRIVE
CAVE SPRING, Virginia 24018 |
|
03/09/2021 | CONTRIBUTION REFUND | 10.00 |
|
|
JEAN CAMPBELL |
5509 VILLAGE DRIVE
CAVE SPRING, Virginia 24018 |
|
03/09/2021 | CONTRIBUTION REFUND | 10.00 |
|
|
JEAN CAMPBELL |
5509 VILLAGE DRIVE
CAVE SPRING, Virginia 24018 |
|
03/09/2021 | CONTRIBUTION REFUND | 5.00 |
|
|
JEAN CAMPBELL |
5509 VILLAGE DRIVE
CAVE SPRING, Virginia 24018 |
|
03/10/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
JEAN CAMPBELL |
5509 VILLAGE DRIVE
CAVE SPRING, Virginia 24018 |
|
03/10/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
JEAN CAMPBELL |
5509 VILLAGE DRIVE
CAVE SPRING, Virginia 24018 |
|
03/10/2021 | CONTRIBUTION REFUND | 10.00 |
|
|
JEAN CAMPBELL |
5509 VILLAGE DRIVE
CAVE SPRING, Virginia 24018 |
|
03/10/2021 | CONTRIBUTION REFUND | 5.00 |
|
|
JEAN CAMPBELL |
5509 VILLAGE DRIVE
CAVE SPRING, Virginia 24018 |
|
03/10/2021 | CONTRIBUTION REFUND | 5.00 |
|
|
JEAN CAMPBELL |
11299 GILA DRIVE
KUNA, Idaho 83634 |
|
03/11/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
JEAN CAMPBELL |
11299 GILA DRIVE
KUNA, Idaho 83634 |
|
03/11/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
JEAN CAMPBELL |
11299 GILA DRIVE
KUNA, Idaho 83634 |
|
03/11/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
STEPHEN CANNON |
1701 COVE LAKE ROAD
NORTH LAUDERDALE, Florida 33068 |
|
03/02/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
STEPHEN CANNON |
1701 COVE LAKE ROAD
NORTH LAUDERDALE, Florida 33068 |
|
03/02/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
STEPHEN CANNON |
1701 COVE LAKE ROAD
NORTH LAUDERDALE, Florida 33068 |
|
03/02/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
BYRON CARLOCK |
PO BOX 190408
DALLAS, Texas 75219 |
|
03/11/2021 | CONTRIBUTION REFUND | 500.00 |
|
|
BYRON CARLOCK |
PO BOX 190408
DALLAS, Texas 75219 |
|
03/11/2021 | CONTRIBUTION REFUND | 500.00 |
|
|
CAROLYN CARTER |
19426 HORDEN CREEK DRIVE
TOMBALL, Texas 77375 |
|
03/01/2021 | CONTRIBUTION REFUND | 10.00 |
|
|
CAROLYN CARTER |
19426 HORDEN CREEK DRIVE
TOMBALL, Texas 77375 |
|
03/01/2021 | CONTRIBUTION REFUND | 10.00 |
|
|
CAROLYN CARTER |
19426 HORDEN CREEK DRIVE
TOMBALL, Texas 77375 |
|
03/01/2021 | CONTRIBUTION REFUND | 10.00 |
|
|
CAROLYN CARTER |
2265 ROSS AVENUE
HOOVER, Alabama 35226 |
|
03/22/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
CAROLYN CARTER |
2265 ROSS AVENUE
HOOVER, Alabama 35226 |
|
03/22/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
DAVID CHAPMAN |
196 ASPEN HILL CT.
GARDNERVILLE, Nevada 89460 |
|
03/29/2021 | CONTRIBUTION REFUND | 1110.00 |
|
|
SHELBY CHARLES |
435 EAST FRANKLIN STREET
MEDIA, Pennsylvania 19063 |
|
03/12/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
SHELBY CHARLES |
435 EAST FRANKLIN STREET
MEDIA, Pennsylvania 19063 |
|
03/12/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
SHELBY CHARLES |
435 EAST FRANKLIN STREET
MEDIA, Pennsylvania 19063 |
|
03/12/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
SHELBY CHARLES |
435 EAST FRANKLIN STREET
MEDIA, Pennsylvania 19063 |
|
03/12/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
SHELBY CHARLES |
435 EAST FRANKLIN STREET
MEDIA, Pennsylvania 19063 |
|
03/12/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
SHELBY CHARLES |
435 EAST FRANKLIN STREET
MEDIA, Pennsylvania 19063 |
|
03/12/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
SHELBY CHARLES |
435 EAST FRANKLIN STREET
MEDIA, Pennsylvania 19063 |
|
03/12/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
HAIFENG CHEN |
47 SAINT JAMES PLACE
PIEDMONT, California 94611 |
|
03/12/2021 | CONTRIBUTION REFUND | 280.00 |
|
|
HAIFENG CHEN |
47 SAINT JAMES PLACE
PIEDMONT, California 94611 |
|
03/12/2021 | CONTRIBUTION REFUND | 280.00 |
|
|
GARRY COBERT |
113 BURKE STREET
RICES LANDING, Pennsylvania 15357 |
|
03/26/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
GARRY COBERT |
113 BURKE STREET
RICES LANDING, Pennsylvania 15357 |
|
03/26/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
GARRY COBERT |
113 BURKE STREET
RICES LANDING, Pennsylvania 15357 |
|
03/26/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
PATTY CODROMAC |
PO BOX 1994
TWAIN HARTE, California 95383 |
|
03/01/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
PATTY CODROMAC |
PO BOX 1994
TWAIN HARTE, California 95383 |
|
03/01/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
PATTY CODROMAC |
PO BOX 1994
TWAIN HARTE, California 95383 |
|
03/01/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
PATTY CODROMAC |
PO BOX 1994
TWAIN HARTE, California 95383 |
|
03/01/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
PATTY CODROMAC |
PO BOX 1994
TWAIN HARTE, California 95383 |
|
03/01/2021 | CONTRIBUTION REFUND | 20.00 |
|
|
PATTY CODROMAC |
PO BOX 1994
TWAIN HARTE, California 95383 |
|
03/01/2021 | CONTRIBUTION REFUND | 20.00 |
|
|
PATTY CODROMAC |
PO BOX 1994
TWAIN HARTE, California 95383 |
|
03/01/2021 | CONTRIBUTION REFUND | 20.00 |
|
|
PATTY CODROMAC |
PO BOX 1994
TWAIN HARTE, California 95383 |
|
03/01/2021 | CONTRIBUTION REFUND | 20.00 |
|
|
PATTY CODROMAC |
PO BOX 1994
TWAIN HARTE, California 95383 |
|
03/01/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
ALBERT COHEN |
960 SEASAGE DR
DELRAY BEACH, Florida 33483 |
|
03/01/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
ALBERT COHEN |
960 SEASAGE DR
DELRAY BEACH, Florida 33483 |
|
03/01/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
ALBERT COHEN |
960 SEASAGE DR
DELRAY BEACH, Florida 33483 |
|
03/05/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
ALBERT COHEN |
960 SEASAGE DR
DELRAY BEACH, Florida 33483 |
|
03/05/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
ALBERT COHEN |
960 SEASAGE DR
DELRAY BEACH, Florida 33483 |
|
03/05/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
SHARON COLE |
PO BOX 1038
ENCAMPMENT, Wyoming 82325 |
|
03/01/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
SHARON COLE |
PO BOX 1038
ENCAMPMENT, Wyoming 82325 |
|
03/01/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
SHARON COLE |
PO BOX 1038
ENCAMPMENT, Wyoming 82325 |
|
03/01/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
SHARON COLE |
PO BOX 1038
ENCAMPMENT, Wyoming 82325 |
|
03/26/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
CAROLYN COLLINS |
9920 MICHELLE HILL
SAN ANTONIO, Texas 78266 |
|
03/12/2021 | CONTRIBUTION REFUND | 70.00 |
|
|
CAROLYN COLLINS |
9920 MICHELLE HILL
SAN ANTONIO, Texas 78266 |
|
03/12/2021 | CONTRIBUTION REFUND | 70.00 |
|
|
CAROLYN COLLINS |
9920 MICHELLE HILL
SAN ANTONIO, Texas 78266 |
|
03/12/2021 | CONTRIBUTION REFUND | 70.00 |
|
|
LORETTA COLLIER |
42222 ELM STREET
REEDSVILLE, Ohio 45772 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LORETTA COLLIER |
42222 ELM STREET
REEDSVILLE, Ohio 45772 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LORETTA COLLIER |
42222 ELM STREET
REEDSVILLE, Ohio 45772 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LORETTA COLLIER |
42222 ELM STREET
REEDSVILLE, Ohio 45772 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LORETTA COLLIER |
42222 ELM STREET
REEDSVILLE, Ohio 45772 |
|
03/01/2021 | CONTRIBUTION REFUND | 5.00 |
|
|
ROBERT COLLINS |
11011 EAST ANDERSON AVENUE
FRANKTOWN, Colorado 80116 |
|
03/22/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
ROBERT COLLINS |
11011 EAST ANDERSON AVENUE
FRANKTOWN, Colorado 80116 |
|
03/22/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
ROBERT COLLINS |
11011 EAST ANDERSON AVENUE
FRANKTOWN, Colorado 80116 |
|
03/22/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JAMES COLSON |
202 FROSTLAND DRIVE
WATER VALLEY, Mississippi 38965 |
|
03/05/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JAMES COLSON |
202 FROSTLAND DRIVE
WATER VALLEY, Mississippi 38965 |
|
03/05/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JAMES COLSON |
202 FROSTLAND DRIVE
WATER VALLEY, Mississippi 38965 |
|
03/05/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JAMES COLSON |
202 FROSTLAND DRIVE
WATER VALLEY, Mississippi 38965 |
|
03/05/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JAMES COLSON |
202 FROSTLAND DRIVE
WATER VALLEY, Mississippi 38965 |
|
03/05/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JAMES COLSON |
202 FROSTLAND DRIVE
WATER VALLEY, Mississippi 38965 |
|
03/05/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
JAMES COLSON |
202 FROSTLAND DRIVE
WATER VALLEY, Mississippi 38965 |
|
03/05/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
HOWARD CONN |
1901 VENETO DRIVE
SPARKS, Nevada 89434 |
|
03/23/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
HOWARD CONN |
1901 VENETO DRIVE
SPARKS, Nevada 89434 |
|
03/23/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
HOWARD CONN |
1901 VENETO DRIVE
SPARKS, Nevada 89434 |
|
03/23/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
LARRY COOK |
6902 PFLUMM RD
SHAWNEE, Kansas 66216 |
|
03/01/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
LARRY COOK |
6902 PFLUMM RD
SHAWNEE, Kansas 66216 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LARRY COOK |
6902 PFLUMM RD
SHAWNEE, Kansas 66216 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LARRY COOK |
6902 PFLUMM RD
SHAWNEE, Kansas 66216 |
|
03/01/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
LARRY COOK |
6902 PFLUMM RD
SHAWNEE, Kansas 66216 |
|
03/01/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
LARRY COOK |
6902 PFLUMM RD
SHAWNEE, Kansas 66216 |
|
03/01/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
LARRY COOK |
6902 PFLUMM RD
SHAWNEE, Kansas 66216 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LARRY COOK |
6902 PFLUMM RD
SHAWNEE, Kansas 66216 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LARRY COOK |
6902 PFLUMM RD
SHAWNEE, Kansas 66216 |
|
03/11/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
AL COPELAND |
315 EAST 28TH STREET
VANCOUVER, Washington 98663 |
|
03/18/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
AL COPELAND |
315 EAST 28TH STREET
VANCOUVER, Washington 98663 |
|
03/18/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
JOE COWAN |
164 JACKSON ST
ERIE, Colorado 80516 |
|
03/13/2021 | CONTRIBUTION REFUND | 60.00 |
|
|
JOE COWAN |
164 JACKSON ST
ERIE, Colorado 80516 |
|
03/13/2021 | CONTRIBUTION REFUND | 60.00 |
|
|
JOE COWAN |
164 JACKSON ST
ERIE, Colorado 80516 |
|
03/13/2021 | CONTRIBUTION REFUND | 60.00 |
|
|
JOE COWAN |
164 JACKSON ST
ERIE, Colorado 80516 |
|
03/13/2021 | CONTRIBUTION REFUND | 40.00 |
|
|
JOE COWAN |
164 JACKSON ST
ERIE, Colorado 80516 |
|
03/13/2021 | CONTRIBUTION REFUND | 40.00 |
|
|
JOE COWAN |
164 JACKSON ST
ERIE, Colorado 80516 |
|
03/13/2021 | CONTRIBUTION REFUND | 40.00 |
|
|
JOE COWAN |
164 JACKSON ST
ERIE, Colorado 80516 |
|
03/13/2021 | CONTRIBUTION REFUND | 40.00 |
|
|
JOE COWAN |
164 JACKSON ST
ERIE, Colorado 80516 |
|
03/13/2021 | CONTRIBUTION REFUND | 20.00 |
|
|
JOE COWAN |
164 JACKSON ST
ERIE, Colorado 80516 |
|
03/13/2021 | CONTRIBUTION REFUND | 10.00 |
|
|
ROB COX |
46 EAST 91ST STREET
NEW YORK, New York 10128 |
|
03/24/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
ROB COX |
46 EAST 91ST STREET
NEW YORK, New York 10128 |
|
03/24/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
ROB COX |
46 EAST 91ST STREET
NEW YORK, New York 10128 |
|
03/24/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
ROB COX |
46 EAST 91ST STREET
NEW YORK, New York 10128 |
|
03/24/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
ROB COX |
46 EAST 91ST STREET
NEW YORK, New York 10128 |
|
03/24/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
ROB COX |
46 EAST 91ST STREET
NEW YORK, New York 10128 |
|
03/24/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
KATHLEEN CREECH |
2101 EAST 73RD AVENUE
MERRILLVILLE, Indiana 46410 |
|
03/24/2021 | CONTRIBUTION REFUND | 110.00 |
|
|
KATHLEEN CREECH |
2101 EAST 73RD AVENUE
MERRILLVILLE, Indiana 46410 |
|
03/24/2021 | CONTRIBUTION REFUND | 110.00 |
|
|
KATHLEEN CREECH |
2101 EAST 73RD AVENUE
MERRILLVILLE, Indiana 46410 |
|
03/24/2021 | CONTRIBUTION REFUND | 110.00 |
|
|
RICHARD CRITTENDEN |
10500 CONSTITUTION CIRCLE
ANCHORAGE, Alaska 99577 |
|
03/15/2021 | CONTRIBUTION REFUND | 140.00 |
|
|
RICHARD CRITTENDEN |
10500 CONSTITUTION CIRCLE
ANCHORAGE, Alaska 99577 |
|
03/15/2021 | CONTRIBUTION REFUND | 140.00 |
|
|
RICHARD CRITTENDEN |
10500 CONSTITUTION CIRCLE
ANCHORAGE, Alaska 99577 |
|
03/15/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
TERRY CRONIN |
1399 S HARBOR CITY BLVD
MELBOURNE, Florida 32901 |
|
03/12/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
TERRY CRONIN |
1399 S HARBOR CITY BLVD
MELBOURNE, Florida 32901 |
|
03/12/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
TERRY CRONIN |
1399 S HARBOR CITY BLVD
MELBOURNE, Florida 32901 |
|
03/12/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JAMES DAMICO |
1011 NORTH PRENTIS STREET
MEDICAL LAKE, Washington 99022 |
|
03/02/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JAMES DAMICO |
1011 NORTH PRENTIS STREET
MEDICAL LAKE, Washington 99022 |
|
03/02/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JAMES DAMICO |
1011 NORTH PRENTIS STREET
MEDICAL LAKE, Washington 99022 |
|
03/02/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JAMES DAMICO |
1011 NORTH PRENTIS STREET
MEDICAL LAKE, Washington 99022 |
|
03/02/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JAMES DAMICO |
1011 NORTH PRENTIS STREET
MEDICAL LAKE, Washington 99022 |
|
03/02/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JAMES DAMICO |
1011 NORTH PRENTIS STREET
MEDICAL LAKE, Washington 99022 |
|
03/02/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JAMES DAMICO |
1011 NORTH PRENTIS STREET
MEDICAL LAKE, Washington 99022 |
|
03/02/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JAMES DAMICO |
1011 NORTH PRENTIS STREET
MEDICAL LAKE, Washington 99022 |
|
03/02/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JAMES DAMICO |
1011 NORTH PRENTIS STREET
MEDICAL LAKE, Washington 99022 |
|
03/02/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JAMES DAMICO |
1011 NORTH PRENTIS STREET
MEDICAL LAKE, Washington 99022 |
|
03/27/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JOSEPH DANESE |
3747 JULINGTON CREEK ROAD
JACKSONVILLE, Florida 32223 |
|
03/20/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
JOSEPH DANESE |
3747 JULINGTON CREEK ROAD
JACKSONVILLE, Florida 32223 |
|
03/20/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
DEEANN DANIN |
217 SO PARK ST
MCPHERSON, Kansas 67460 |
|
03/18/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
DEEANN DANIN |
217 SO PARK ST
MCPHERSON, Kansas 67460 |
|
03/18/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
DEEANN DANIN |
217 SO PARK ST
MCPHERSON, Kansas 67460 |
|
03/18/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
DEEANN DANIN |
217 SO PARK ST
MCPHERSON, Kansas 67460 |
|
03/18/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
DEEANN DANIN |
217 SO PARK ST
MCPHERSON, Kansas 67460 |
|
03/18/2021 | CONTRIBUTION REFUND | 10.00 |
|
|
JENNIE DE CARDENAS |
799 CRANDON BOULEVARD 701
KEY BISCAYNE, Florida 33149 |
|
03/01/2021 | CONTRIBUTION REFUND | 3835.00 |
|
|
JENNIE DE CARDENAS |
799 CRANDON BOULEVARD 701
KEY BISCAYNE, Florida 33149 |
|
03/01/2021 | CONTRIBUTION REFUND | 330.00 |
|
|
ROBERT DELY |
120 MCPHERSON CT
SEAFORD, Virginia 23696 |
|
03/19/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
DOUG DIETERLE |
227 STRATMOOR DRIVE
COLORADO SPRINGS, Colorado 80906 |
|
03/04/2021 | CONTRIBUTION REFUND | 40.00 |
|
|
DOUG DIETERLE |
227 STRATMOOR DRIVE
COLORADO SPRINGS, Colorado 80906 |
|
03/04/2021 | CONTRIBUTION REFUND | 40.00 |
|
|
DOUG DIETERLE |
227 STRATMOOR DRIVE
COLORADO SPRINGS, Colorado 80906 |
|
03/04/2021 | CONTRIBUTION REFUND | 40.00 |
|
|
DOUG DIETERLE |
227 STRATMOOR DRIVE
COLORADO SPRINGS, Colorado 80906 |
|
03/04/2021 | CONTRIBUTION REFUND | 40.00 |
|
|
DOUG DIETERLE |
227 STRATMOOR DRIVE
COLORADO SPRINGS, Colorado 80906 |
|
03/14/2021 | CONTRIBUTION REFUND | 5.00 |
|
|
DOUG DIETERLE |
227 STRATMOOR DRIVE
COLORADO SPRINGS, Colorado 80906 |
|
03/17/2021 | CONTRIBUTION REFUND | 40.00 |
|
|
LEANN DIMARZO |
333 MENDON CENTER ROAD
PITTSFORD, New York 14534 |
|
03/19/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
LEANN DIMARZO |
333 MENDON CENTER ROAD
PITTSFORD, New York 14534 |
|
03/19/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
LEANN DIMARZO |
333 MENDON CENTER ROAD
PITTSFORD, New York 14534 |
|
03/19/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
LONDA DUDLEY |
PO BOX 3820
MOORESVILLE, North Carolina 28117 |
|
03/19/2021 | CONTRIBUTION REFUND | 260.00 |
|
|
LONDA DUDLEY |
PO BOX 3820
MOORESVILLE, North Carolina 28117 |
|
03/19/2021 | CONTRIBUTION REFUND | 260.00 |
|
|
LONDA DUDLEY |
PO BOX 3820
MOORESVILLE, North Carolina 28117 |
|
03/19/2021 | CONTRIBUTION REFUND | 260.00 |
|
|
SHASTA ELSON |
1343 ARGONNE AVE
LONG BEACH, California 90804 |
|
03/14/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
SHASTA ELSON |
1343 ARGONNE AVE
LONG BEACH, California 90804 |
|
03/14/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
SHASTA ELSON |
1343 ARGONNE AVE
LONG BEACH, California 90804 |
|
03/14/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
GAIL ENDERS |
28925 LAKE ROAD
BAY VILLAGE, Ohio 44140 |
|
03/27/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
GAIL ENDERS |
28925 LAKE ROAD
BAY VILLAGE, Ohio 44140 |
|
03/27/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
GAIL ENDERS |
28925 LAKE ROAD
BAY VILLAGE, Ohio 44140 |
|
03/27/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
GAIL ENDERS |
28925 LAKE ROAD
BAY VILLAGE, Ohio 44140 |
|
03/27/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
GAIL ENDERS |
28925 LAKE ROAD
BAY VILLAGE, Ohio 44140 |
|
03/27/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
GAIL ENDERS |
28925 LAKE ROAD
BAY VILLAGE, Ohio 44140 |
|
03/27/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
MICHAEL ERDMAN |
20 POND LANE
BRYN MAWR, Pennsylvania 19010 |
|
03/16/2021 | CONTRIBUTION REFUND | 140.00 |
|
|
MICHAEL ERDMAN |
20 POND LANE
BRYN MAWR, Pennsylvania 19010 |
|
03/16/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
DAVID ERICKSON |
PO BOX 3
ROLLINS, Montana 59931 |
|
03/16/2021 | CONTRIBUTION REFUND | 90.00 |
|
|
DAVID ERICKSON |
PO BOX 3
ROLLINS, Montana 59931 |
|
03/16/2021 | CONTRIBUTION REFUND | 90.00 |
|
|
DAVID ERICKSON |
PO BOX 3
ROLLINS, Montana 59931 |
|
03/16/2021 | CONTRIBUTION REFUND | 90.00 |
|
|
JOHN ERICKSON |
7078 SOUTH BRONCO STREET
LAS VEGAS, Nevada 89118 |
|
03/08/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JOHN ERICKSON |
7078 SOUTH BRONCO STREET
LAS VEGAS, Nevada 89118 |
|
03/08/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JOHN ERICKSON |
7078 SOUTH BRONCO STREET
LAS VEGAS, Nevada 89118 |
|
03/08/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JOHN ERICKSON |
7078 SOUTH BRONCO STREET
LAS VEGAS, Nevada 89118 |
|
03/08/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JOHN ERICKSON |
7078 SOUTH BRONCO STREET
LAS VEGAS, Nevada 89118 |
|
03/08/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JOHN ERICKSON |
7078 SOUTH BRONCO STREET
LAS VEGAS, Nevada 89118 |
|
03/08/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
LARA EVANS |
298 LANDOVER RD
BRYN MAWR, Pennsylvania 19010 |
|
03/08/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
ALI FARSIO |
PO BOX 3111
SARATOGA, California 95070 |
|
03/09/2021 | CONTRIBUTION REFUND | 60.00 |
|
|
ALI FARSIO |
PO BOX 3111
SARATOGA, California 95070 |
|
03/09/2021 | CONTRIBUTION REFUND | 60.00 |
|
|
ALI FARSIO |
PO BOX 3111
SARATOGA, California 95070 |
|
03/09/2021 | CONTRIBUTION REFUND | 60.00 |
|
|
ALI FARSIO |
PO BOX 3111
SARATOGA, California 95070 |
|
03/09/2021 | CONTRIBUTION REFUND | 60.00 |
|
|
ALI FARSIO |
PO BOX 3111
SARATOGA, California 95070 |
|
03/09/2021 | CONTRIBUTION REFUND | 60.00 |
|
|
ALI FARSIO |
PO BOX 3111
SARATOGA, California 95070 |
|
03/09/2021 | CONTRIBUTION REFUND | 60.00 |
|
|
ALI FARSIO |
PO BOX 3111
SARATOGA, California 95070 |
|
03/09/2021 | CONTRIBUTION REFUND | 60.00 |
|
|
ALI FARSIO |
PO BOX 3111
SARATOGA, California 95070 |
|
03/09/2021 | CONTRIBUTION REFUND | 60.00 |
|
|
ALI FARSIO |
PO BOX 3111
SARATOGA, California 95070 |
|
03/09/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
ALI FARSIO |
PO BOX 3111
SARATOGA, California 95070 |
|
03/09/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
ALI FARSIO |
PO BOX 3111
SARATOGA, California 95070 |
|
03/09/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
ALI FARSIO |
PO BOX 3111
SARATOGA, California 95070 |
|
03/09/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
ALI FARSIO |
PO BOX 3111
SARATOGA, California 95070 |
|
03/09/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
MATA FELICIA |
10737 41ST AVE
PLEASANT PRAIRIE, Wisconsin 53158 |
|
03/03/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
MATA FELICIA |
10737 41ST AVE
PLEASANT PRAIRIE, Wisconsin 53158 |
|
03/03/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
MATA FELICIA |
10737 41ST AVE
PLEASANT PRAIRIE, Wisconsin 53158 |
|
03/03/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
MATA FELICIA |
10737 41ST AVE
PLEASANT PRAIRIE, Wisconsin 53158 |
|
03/03/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
MATA FELICIA |
10737 41ST AVE
PLEASANT PRAIRIE, Wisconsin 53158 |
|
03/03/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
MATA FELICIA |
10737 41ST AVE
PLEASANT PRAIRIE, Wisconsin 53158 |
|
03/03/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
MATA FELICIA |
10737 41ST AVE
PLEASANT PRAIRIE, Wisconsin 53158 |
|
03/03/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
MATA FELICIA |
10737 41ST AVE
PLEASANT PRAIRIE, Wisconsin 53158 |
|
03/03/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
MATA FELICIA |
10737 41ST AVE
PLEASANT PRAIRIE, Wisconsin 53158 |
|
03/03/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
PERRY HAMILTON FERGUSON |
1482 EAST VALLEY RD.
STE 4700
SANTA BARBARA, California 93108 |
|
03/08/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
PERRY HAMILTON FERGUSON |
1482 EAST VALLEY RD.
STE 4700
SANTA BARBARA, California 93108 |
|
03/08/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
PERRY HAMILTON FERGUSON |
1482 EAST VALLEY RD.
STE 4700
SANTA BARBARA, California 93108 |
|
03/08/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
PERRY HAMILTON FERGUSON |
1482 EAST VALLEY RD.
STE 4700
SANTA BARBARA, California 93108 |
|
03/08/2021 | CONTRIBUTION REFUND | 45.00 |
|
|
PAULA FERRIS |
27312 WATERFALL HILL PARKWAY
SPICEWOOD, Texas 78669 |
|
03/01/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
PAULA FERRIS |
27312 WATERFALL HILL PARKWAY
SPICEWOOD, Texas 78669 |
|
03/01/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
PAULA FERRIS |
27312 WATERFALL HILL PARKWAY
SPICEWOOD, Texas 78669 |
|
03/01/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
WILLIAM FESLER |
3196 CR 3430
LAMPASAS, Texas 76550 |
|
03/15/2021 | CONTRIBUTION REFUND | 42.00 |
|
|
WILLIAM FESLER |
3196 CR 3430
LAMPASAS, Texas 76550 |
|
03/15/2021 | CONTRIBUTION REFUND | 42.00 |
|
|
WILLIAM FESLER |
3196 CR 3430
LAMPASAS, Texas 76550 |
|
03/15/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
WILLIAM FESLER |
3196 CR 3430
LAMPASAS, Texas 76550 |
|
03/15/2021 | CONTRIBUTION REFUND | 5.00 |
|
|
WILLIAM FESLER |
3196 CR 3430
LAMPASAS, Texas 76550 |
|
03/24/2021 | CONTRIBUTION REFUND | 42.00 |
|
|
WILLIAM FESLER |
3196 CR 3430
LAMPASAS, Texas 76550 |
|
03/24/2021 | CONTRIBUTION REFUND | 42.00 |
|
|
IDA FICCA |
12479 MTWORTHINGTON
SILVERDALE, Washington 98383 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
IDA FICCA |
12479 MTWORTHINGTON
SILVERDALE, Washington 98383 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
IDA FICCA |
12479 MTWORTHINGTON
SILVERDALE, Washington 98383 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
IDA FICCA |
12479 MTWORTHINGTON
SILVERDALE, Washington 98383 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
IDA FICCA |
12479 MTWORTHINGTON
SILVERDALE, Washington 98383 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
IDA FICCA |
12479 MTWORTHINGTON
SILVERDALE, Washington 98383 |
|
03/01/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
IDA FICCA |
12479 MTWORTHINGTON
SILVERDALE, Washington 98383 |
|
03/01/2021 | CONTRIBUTION REFUND | 5.00 |
|
|
IDA FICCA |
12479 MTWORTHINGTON
SILVERDALE, Washington 98383 |
|
03/01/2021 | CONTRIBUTION REFUND | 5.00 |
|
|
DENNIS FINK |
619 THUNDERBIRD DR N
HERNANDO, Mississippi 38632 |
|
03/21/2021 | CONTRIBUTION REFUND | 500.00 |
|
|
DENNIS FINK |
619 THUNDERBIRD DR N
HERNANDO, Mississippi 38632 |
|
03/21/2021 | CONTRIBUTION REFUND | 500.00 |
|
|
JAMES FLOURNOY |
8700 POST OAK LN.
APT 102
SAN ANTONIO, Texas 78217 |
|
03/09/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JAMES FLOURNOY |
8700 POST OAK LN.
APT 102
SAN ANTONIO, Texas 78217 |
|
03/09/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
JAMES FLOURNOY |
8700 POST OAK LN.
APT 102
SAN ANTONIO, Texas 78217 |
|
03/09/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
JAMES FLOURNOY |
8700 POST OAK LN.
APT 102
SAN ANTONIO, Texas 78217 |
|
03/09/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
JAMES FLOURNOY |
8700 POST OAK LN.
APT 102
SAN ANTONIO, Texas 78217 |
|
03/09/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
JAMES FLOURNOY |
8700 POST OAK LN.
APT 102
SAN ANTONIO, Texas 78217 |
|
03/09/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
JAMES FLOURNOY |
8700 POST OAK LN.
APT 102
SAN ANTONIO, Texas 78217 |
|
03/09/2021 | CONTRIBUTION REFUND | 12.50 |
|
|
JAMES FLOURNOY |
8700 POST OAK LN.
APT 102
SAN ANTONIO, Texas 78217 |
|
03/09/2021 | CONTRIBUTION REFUND | 5.00 |
|
|
JAMES FLOURNOY |
8700 POST OAK LN.
APT 102
SAN ANTONIO, Texas 78217 |
|
03/16/2021 | CONTRIBUTION REFUND | 40.00 |
|
|
JAMES FLOURNOY |
8700 POST OAK LN.
APT 102
SAN ANTONIO, Texas 78217 |
|
03/16/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
JAMES FLOURNOY |
8700 POST OAK LN.
APT 102
SAN ANTONIO, Texas 78217 |
|
03/16/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
JAMES FLOURNOY |
8700 POST OAK LN.
APT 102
SAN ANTONIO, Texas 78217 |
|
03/16/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
JAMES FLOURNOY |
8700 POST OAK LN.
APT 102
SAN ANTONIO, Texas 78217 |
|
03/16/2021 | CONTRIBUTION REFUND | 5.00 |
|
|
JAMES FLOURNOY |
8700 POST OAK LN.
APT 102
SAN ANTONIO, Texas 78217 |
|
03/16/2021 | CONTRIBUTION REFUND | 5.00 |
|
|
JAMES FLOURNOY |
8700 POST OAK LN.
APT 102
SAN ANTONIO, Texas 78217 |
|
03/16/2021 | CONTRIBUTION REFUND | 5.00 |
|
|
JOHN FOX |
132 SAINT ANDREWS CIRCLE
HIDEAWAY, Texas 75771 |
|
03/16/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JOHN FOX |
132 SAINT ANDREWS CIRCLE
HIDEAWAY, Texas 75771 |
|
03/16/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JOHN FOX |
132 SAINT ANDREWS CIRCLE
HIDEAWAY, Texas 75771 |
|
03/16/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
DIANE FREEMAN |
PO BOX 311104
DAVISON, Michigan 48423 |
|
03/01/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
DIANE FREEMAN |
PO BOX 311104
DAVISON, Michigan 48423 |
|
03/01/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
DIANE FREEMAN |
PO BOX 311104
DAVISON, Michigan 48423 |
|
03/01/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
CAROL FRENS |
7929 W. 32ND ST.
PO BOX 127
FREMONT, Michigan 49412 |
|
03/01/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
CAROL FRENS |
7929 W. 32ND ST.
PO BOX 127
FREMONT, Michigan 49412 |
|
03/01/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
CAROL FRENS |
7929 W. 32ND ST.
PO BOX 127
FREMONT, Michigan 49412 |
|
03/01/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
CAROL FRENS |
7929 W. 32ND ST.
PO BOX 127
FREMONT, Michigan 49412 |
|
03/01/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
CAROL FRENS |
7929 W. 32ND ST.
PO BOX 127
FREMONT, Michigan 49412 |
|
03/01/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
CAROL FRENS |
7929 W. 32ND ST.
PO BOX 127
FREMONT, Michigan 49412 |
|
03/01/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
CAROL FRENS |
7929 W. 32ND ST.
PO BOX 127
FREMONT, Michigan 49412 |
|
03/01/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
CAROL FRENS |
7929 W. 32ND ST.
PO BOX 127
FREMONT, Michigan 49412 |
|
03/01/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
CAROL FRENS |
7929 W. 32ND ST.
PO BOX 127
FREMONT, Michigan 49412 |
|
03/01/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
CAROL FRENS |
7929 W. 32ND ST.
PO BOX 127
FREMONT, Michigan 49412 |
|
03/01/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
CAROL FRENS |
7929 W. 32ND ST.
PO BOX 127
FREMONT, Michigan 49412 |
|
03/01/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
CAROL FRENS |
7929 W. 32ND ST.
PO BOX 127
FREMONT, Michigan 49412 |
|
03/01/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
CAROL FRENS |
7929 W. 32ND ST.
PO BOX 127
FREMONT, Michigan 49412 |
|
03/01/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
CAROL FRENS |
7929 W. 32ND ST.
PO BOX 127
FREMONT, Michigan 49412 |
|
03/01/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
CAROL FRENS |
7929 W. 32ND ST.
PO BOX 127
FREMONT, Michigan 49412 |
|
03/01/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
CAROL FRENS |
7929 W. 32ND ST.
PO BOX 127
FREMONT, Michigan 49412 |
|
03/01/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
JULIE FRY |
14776 THORNHILL TERRACE DRIVE
CHESTERFIELD, Missouri 63017 |
|
03/12/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
JULIE FRY |
14776 THORNHILL TERRACE DRIVE
CHESTERFIELD, Missouri 63017 |
|
03/12/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
JULIE FRY |
14776 THORNHILL TERRACE DRIVE
CHESTERFIELD, Missouri 63017 |
|
03/12/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
JULIE FRY |
14776 THORNHILL TERRACE DRIVE
CHESTERFIELD, Missouri 63017 |
|
03/12/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JULIE FRY |
14776 THORNHILL TERRACE DRIVE
CHESTERFIELD, Missouri 63017 |
|
03/12/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JULIE FRY |
14776 THORNHILL TERRACE DRIVE
CHESTERFIELD, Missouri 63017 |
|
03/12/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JULIE FRY |
14776 THORNHILL TERRACE DRIVE
CHESTERFIELD, Missouri 63017 |
|
03/12/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JULIE FRY |
14776 THORNHILL TERRACE DRIVE
CHESTERFIELD, Missouri 63017 |
|
03/12/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
JULIE FRY |
14776 THORNHILL TERRACE DRIVE
CHESTERFIELD, Missouri 63017 |
|
03/12/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
VICTORIA FUENTES |
148 WHITING ROAD
WATSONVILLE, California 95076 |
|
03/01/2021 | CONTRIBUTION REFUND | 500.00 |
|
|
INGRID GALLAGHER |
28 MARINERO CIRCLE
#18
TIBURON, California 94920 |
|
03/08/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
INGRID GALLAGHER |
28 MARINERO CIRCLE
#18
TIBURON, California 94920 |
|
03/08/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
INGRID GALLAGHER |
28 MARINERO CIRCLE
#18
TIBURON, California 94920 |
|
03/08/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
SHARON GARNER |
2047 WESTCREEK LANE
HOUSTON, Texas 77027 |
|
03/01/2021 | CONTRIBUTION REFUND | 200.00 |
|
|
SHARON GARNER |
2047 WESTCREEK LANE
HOUSTON, Texas 77027 |
|
03/01/2021 | CONTRIBUTION REFUND | 200.00 |
|
|
SHARON GARNER |
2047 WESTCREEK LANE
HOUSTON, Texas 77027 |
|
03/08/2021 | CONTRIBUTION REFUND | 210.00 |
|
|
ALEX GASSIOT |
3710 CLOVER WAY
RENO, Nevada 89509 |
|
03/18/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
ALEX GASSIOT |
3710 CLOVER WAY
RENO, Nevada 89509 |
|
03/18/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
ALEX GASSIOT |
3710 CLOVER WAY
RENO, Nevada 89509 |
|
03/18/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
JOSEPH GATTUSO |
238 STONEHEDGE RD
HOLLIDAYSBURG, Pennsylvania 16648 |
|
03/08/2021 | CONTRIBUTION REFUND | 250.00 |
|
|
HESHAM GEORGE |
9378 SHRIKE AVE
FOUNTAIN VALLEY, California 92708 |
|
03/09/2021 | CONTRIBUTION REFUND | 60.00 |
|
|
HESHAM GEORGE |
9378 SHRIKE AVE
FOUNTAIN VALLEY, California 92708 |
|
03/09/2021 | CONTRIBUTION REFUND | 60.00 |
|
|
HESHAM GEORGE |
9378 SHRIKE AVE
FOUNTAIN VALLEY, California 92708 |
|
03/09/2021 | CONTRIBUTION REFUND | 60.00 |
|
|
HESHAM GEORGE |
9378 SHRIKE AVE
FOUNTAIN VALLEY, California 92708 |
|
03/09/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
HESHAM GEORGE |
9378 SHRIKE AVE
FOUNTAIN VALLEY, California 92708 |
|
03/09/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
HESHAM GEORGE |
9378 SHRIKE AVE
FOUNTAIN VALLEY, California 92708 |
|
03/09/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
NANCY GOBLISCH |
852 SEMINOLE LANE
VERO BEACH, Florida 32963 |
|
03/01/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
NANCY GOBLISCH |
852 SEMINOLE LANE
VERO BEACH, Florida 32963 |
|
03/01/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
NANCY GOBLISCH |
852 SEMINOLE LANE
VERO BEACH, Florida 32963 |
|
03/01/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
SIMON GOE |
190 HARDWICKE ROAD
REDWOOD CITY, California 94062 |
|
03/05/2021 | CONTRIBUTION REFUND | 500.00 |
|
|
SIMON GOE |
190 HARDWICKE ROAD
REDWOOD CITY, California 94062 |
|
03/05/2021 | CONTRIBUTION REFUND | 500.00 |
|
|
SIMON GOE |
190 HARDWICKE ROAD
REDWOOD CITY, California 94062 |
|
03/05/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
SIMON GOE |
190 HARDWICKE ROAD
REDWOOD CITY, California 94062 |
|
03/05/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
SIMON GOE |
190 HARDWICKE ROAD
REDWOOD CITY, California 94062 |
|
03/05/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
SIMON GOE |
190 HARDWICKE ROAD
REDWOOD CITY, California 94062 |
|
03/05/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
SIMON GOE |
190 HARDWICKE ROAD
REDWOOD CITY, California 94062 |
|
03/05/2021 | CONTRIBUTION REFUND | 10.00 |
|
|
SIMON GOE |
190 HARDWICKE ROAD
REDWOOD CITY, California 94062 |
|
03/05/2021 | CONTRIBUTION REFUND | 5.00 |
|
|
JIM GOFOURTH |
PO BOX 249
DARBY, Montana 59829 |
|
03/11/2021 | CONTRIBUTION REFUND | 500.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 120.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 120.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 110.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 110.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 100.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 50.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 45.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 45.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 35.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
SUSAN GOULD |
PO BOX 81
ELDRED, Pennsylvania 16731 |
|
03/02/2021 | CONTRIBUTION REFUND | 25.00 |
|
|
JEFFREY BULEY |
332 GREYSTONE DR
VOORHEESVILLE, New York 12186 |
|
03/15/2021 | RECOUNT - LEGAL CONSULTING | 31568.21 |
|
|
JEFFREY BULEY |
332 GREYSTONE DR
VOORHEESVILLE, New York 12186 |
|
03/19/2021 | RECOUNT - LEGAL CONSULTING | 31568.21 |
|
|
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
03/19/2021 | RECOUNT - CREDIT CARD PAYMENT | 46500.20 |
|
|
DC BAR |
1101 K ST NW
STE 200
WASHINGTON, DC 20005 |
|
03/19/2021 | RECOUNT - SUBSCRIPTION | 229.00 |
|
MEMO |
HOLTZMAN VOGEL JOSEFIAK PLLC |
45 NORTH HILL DR
STE 100
WARRENTON, Virginia 20186 |
|
03/19/2021 | RECOUNT - LEGAL CONSULTING | 41143.75 |
|
MEMO |
LEXIS-NEXIS |
PO BOX 7247-7090
PHILADELPHIA, Pennsylvania 191707090 |
|
03/19/2021 | RECOUNT - SUBSCRIPTION | 5072.90 |
|
MEMO |
BELIN MCCORMICK P.C. |
666 WALNUT ST
STE 2000
DES MOINES, Iowa 50309 |
|
03/15/2021 | RECOUNT - LEGAL CONSULTING | 4000.00 |
|
|
DEROHANNESIAN & DEROHANNESIAN |
677 BROADWAY
SUITE 707
ALBANY, New York 12207 |
|
03/15/2021 | RECOUNT - LEGAL CONSULTING | 137525.59 |
|
|
JOHN CIAMPOLI ESQ. |
39 GARFIELD PL
MASSAPEQUA, New York 11758 |
|
03/15/2021 | RECOUNT - LEGAL CONSULTING | 45948.00 |
|
|
LANDSLIDE STRATEGIES |
2468 WINDBREAK DR
ALEXANDRIA, Virginia 22306 |
|
03/15/2021 | RECOUNT - LEGAL CONSULTING | 5000.00 |
|
|
LANDSLIDE STRATEGIES |
2468 WINDBREAK DR
ALEXANDRIA, Virginia 22306 |
|
03/26/2021 | RECOUNT - LEGAL CONSULTING | 5000.00 |
|
|
NYEMASTER GOODE P.C. |
700 WALNUT
STE 1600
DES MOINES, Iowa 50309 |
|
03/15/2021 | RECOUNT - LEGAL CONSULTING | 2590.00 |
|
|
NYEMASTER GOODE P.C. |
700 WALNUT
STE 1600
DES MOINES, Iowa 50309 |
|
03/26/2021 | RECOUNT - LEGAL CONSULTING | 875.00 |
|
|
NRCC |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
03/31/2021 | ALLOCABLE EXPENSES TO LEGAL ACCT | 44524.38 |
|
|
Total Disbursement Amount (Non-Memo) | 4842032.35 |
Total Memo Amount | 183599.12 |
Number of Transactions (Non-Memo) | 870 |
Number of Transactions (Memo) | 53 |