AGGREGATE BELOW HE THRESHOLD 4619 Harbour North Ct Jacksonville, FL 32225 | $3,031 |
REIMBURSEMENTS PAID BELOW THRESHOLD LEVEL | 12/30/2015 |
Aggregate Below the Threshold 4619 Harbour North Ct Jacksonville, FL 32225 | $4,861 |
Expenditures for Jan to June 2011 below the threshold | 06/30/2011 |
Aggregate below the Threshold 4619 Harbour North Ct Jacksonville, FL 32225 | $3,810 |
Expense Reimbursements | 03/31/2010 |
Aggregate Below the Threshold 4619 Harbour North Ct Jacksonville, FL 32225 | $2,072 |
Expenses Below Individual Reporting Limit | 06/30/2016 |
AGGREGATE BELOW THE THRESHOLD 4619 Harbour North Ct Jacksonville, FL 32225 | $8,535 |
EXPENSES BELOW THE IRS 8872 THRESHOLD | 12/31/2013 |
Aggregate Below the Threshold 4619 Harbour North Ct Jacksonville, FL 32225 | $8,348 |
Expenses below the threshold of reporting | 03/31/2012 |
Aggregate Below the Threshold 4619 Harbour North Ct Jacksonville, FL 32225 | $1,389 |
Expenses for the FFRW's Third Quarter Below the Reporting Amount | 09/30/2018 |
AGGREGATE BELOW THE THRESHOLD 4619 Harbour North Ct Jacksonville, FL 32225 | $1,245 |
EXPENSES PAID BELOW THE REPORTING LIMIT | 06/30/2012 |
Aggregate Below The Threshold 4619 Harbour North Ct Jacksonville, FL 32225 | $1,269 |
Expenses paid by the FFRW below the $200 level of reporting in 2019 | 12/30/2019 |
Aggregate Below The Threshold 4619 Harbour North Ct Jacksonville, FL 32225 | $1,206 |
Expenses Paid Out Below the Reporting Limit | 09/30/2012 |
Aggregate Below the Threshold 4619 Harbour North Ct Jacksonville, FL 32225 | $757 |
Expenses reimburse below the individual reporting threshold | 12/31/2016 |
Aggregate Below the Threshold 4619 Harbour North Ct Jacksonville, FL 32225 | $742 |
Expenses remitted below the threshold | 06/30/2010 |
Aggregate Below The Threshold 4619 Harbour North Ct Jacksonville, FL 32225 | $3,864 |
Payments below the threshold for individual reporting | 03/31/2016 |
Aggregate Below The Threshold 4619 Harbour North Ct Jacksonville, FL 32225 | $2,976 |
Reimbursements below the threshold | 12/31/2012 |
Aggregate Below the Threshold 4619 Harbour North Ct Jacksonville, FL 32225 | $3,742 |
Reimbursements under the $500 threshold | 12/31/2009 |
Aggregate Below The Threshold 869 Masters Blvd Shalimar, FL 32579 | $604 |
Reimburse Expenses | 06/18/2008 |
Aggregate below threshold 2804 Tamarack Trail Apopka, FL 32703 | $4,423 |
na | 12/31/2007 |
Aggregate below threshold 4619 Harbour North Court Jacksonville, FL 32225 | $3,383 |
Reimburse Expenses | 06/30/2009 |
AGGREGATE BELOW THRESHOLD 4619 Harbour North Ct Jacksonville, FL 32225 | $4,659 |
TOTAL EXPENDITURE AMOUNTS BELOW THE MINIMUM THRESHOLDMFOR INDIVIDUAL REPORTING. | 06/30/2013 |
AGGREGATE BELOW THRESHOLD 4619 Harbour North Ct Jacksonville, FL 32225 | $3,019 |
TOTAL OF EXPENDITURE AMOUNTS BELOW THE MINIMUM THRESHOLD OF INDIVIDUAL REPORTING. | 06/30/2015 |
Aggregate below threshold 869 The Masters Boulevard Shalimar, FL 32579 | $3,620 |
n/a | 03/31/2008 |
Aggrevate Below The Threshold 4619 Harbour North Ct Jacksonville, FL 32225 | $5,134 |
Expenditures below the IRS Threshold limit. | 06/30/2019 |
Aggrevate Below The Threshold 4619 Harbour North Ct Jacksonville, FL 32225 | $3,045 |
Expenses below the individual reporting amount | 06/30/2018 |
Aggrevate Below The Threshold 4619 Harbour North Ct Jacksonville, FL 32225 | $2,234 |
Reimburements & Payments below the level of expenses | 06/30/2017 |
Aggrevate Below the Thresold 4619 Harbour North Ct Jacksonville, FL 32225 | $300 |
Expenses paid below the threshold | 12/31/2018 |
Aggrevate Below Threshold 4619 Harbour North Ct Jacksonville, FL 32225 | $7,735 |
Expenditures Below the Threshold from July 2011 to December 2011 | 12/31/2011 |
AIR TRAN AIRLINES 4619 Harbour North Ct Jacksonville, FL 32225 | $666 |
PURCHASE AIRLINE TICKET FOR STATE PRESIDENT'S TRAVEL TO NATIONAL CONFERENCE | 03/03/2013 |
AM 600 WOKB TALK RADIO 4190 BELFORT RD JACKSONVILLE, FL 32216 | $1,000 |
PURCHASE RADIO ADVERTISING | 02/06/2013 |
American Express PO Box 650448 Dallas, TX 75265 | $22,674 |
Reimburse for 2016 Spring Conference to Hotel for Guest Rooms, Meeting Rooms and Meals | 02/08/2016 |
American Express PO Box 650448 Dallas, TX 75265 | $2,076 |
Room and Food Charges for FFRW Event | 05/05/2016 |
American Express PO Box 360001 Fort Lauderdale, FL 33336 | $13,816 |
Hotel Conference Expenses | 04/01/2009 |
AMERICAN EXPRESS PO BOX 360001 FORT LAUDERDALE, FL 33336 | $45,054 |
REIMBURSE CHARGES AT THE DOUBLETREE HOTEL IN ORLANDO FLORIDA FOR THE ROOMS, MEALS, ETC FOR THE 2013 FFRW FALL CONVENTION | 11/29/2013 |
AMERICAN EXPRESS PO BOX 360001 FORT LAUDERDALE, FL 33336 | $1,337 |
REIMBURSE FFRW TREASURER FOR OFFICE SUPPLIES, PRINTING AND PROGRAM ANNUAL RENEWALS | 10/28/2013 |
AMERICAN EXPRESS PO BOX 360001 FT LAUDERDALE, FL 33336 | $12,645 |
HOTEL DUVAL, TALLAHASSEE, FL BALANCE PAID FOR 2012 SPRING CONFERENCE | 04/02/2012 |
American Express PO Box 360001 Ft Lauderdale, FL 33336 | $705 |
Laptop and Software Purchase | 08/20/2011 |
American Express PO Box 360001 Ft Lauderdale, FL 33336 | $7,170 |
Payment for the Spring Confernce Gala at the Governor's Club in Tallahassee, FL | 03/09/2012 |
AMERICAN EXPRESS PO BOX 360001 FT LAUDERDALE, FL 33336 | $2,580 |
PURCHASE AWARDS AND TROPHIES FOR 2013 SPRING CONFERENCE | 03/12/2013 |
American Express PO Box 360001 Ft Lauderdale, FL 33336 | $232 |
Purchase of Flowers for FFRW Members and Gov. Scott | 06/02/2011 |
American Express PO Box 360001 Ft Lauderdale, FL 33336 | $234 |
Purchase of Office Supplies | 03/03/2011 |
AMERICAN EXPRESS PO BOX 360001 FT LAUDERDALE, FL 33336 | $2,151 |
PURCHASE PINS WITH FFRW LOGO FOR STATE WIDE CLUB MEMBERS | 05/27/2013 |
AMERICAN EXPRESS PO BOX 360001 FT LAUDERDALE, FL 33336 | $2,853 |
PURCHASE SUPPLIES AND MERCHANDISE FOR 2013 SPRING CONFERENCE | 03/12/2013 |
American Express PO Box 360001 Ft Lauderdale, FL 33336 | $2,222 |
Reimburse Board of Directors Meeting Hotel Expenses | 01/30/2010 |
AMERICAN EXPRESS PO BOX 36001 FT LAUDERDALE, FL 33336 | $915 |
REIMBURSE BUSINESS EXPENSES FOR THE FFRW | 04/06/2012 |
American Express PO Box 360001 Ft Lauderdale, FL 33336 | $24,826 |
Remit Hotel Expenses for Rooms, Dinners & Receptions for 1010 Spring Conference and remit expenses for Coral Gables New Member Luncheon. | 06/28/2010 |
American Express PO Box 360001 Ft Laurderdale, FL 33336 | $300 |
Fees for 2011 Constant Contact Database | 06/01/2011 |
American Express PO Box 360001 Ft Laurderdale, FL 33336 | $7,300 |
Seminole Club Payment for 2011 Spring Conference Reception in Tallahassee, FL | 03/22/2011 |
American Express PO Box 360001 Ft. Lauderdale, FL 33336 | $848 |
Annual Executive Board Meeting Expenses | 11/14/2011 |
American Express PO Box 360001 Ft. Lauderdale, FL 33336 | $558 |
Bus Rental Payment for Fall Convention Shuttles | 08/20/2011 |
American Express PO Box 360001 Ft. Lauderdale, FL 33336 | $18,873 |
Hotel charges for FFRW Fall Confernce, meals, rooms and misc. expenses | 10/23/2009 |
American Express PO Box 360001 Ft. Lauderdale, FL 33336 | $10,682 |
Payment to Rosen Hotel for Fall Convention Expenses | 10/07/2011 |
American Express PO Box 360001 Ft. Lauderdale, FL 33336 | $1,051 |
Postage, Software and Office Expenses | 11/22/2011 |
American Express Po Box 360001 Ft. Lauderdale, FL 33336 | $1,899 |
Reimburse for Office Expenses for July & August and for Hotel at RNC Convention in Tampa Fl | 09/04/2012 |
American Express PO Box 360001 ft. Lauderdale, FL 33336 | $1,192 |
Reimburse for Printing and supplies for the 2012 Spring Conference | 03/02/2012 |
American Express PO Box 360001 Ft. Lauderdale, FL 33336 | $521 |
Reimbursement for Event Booth, Postage & Database System | 09/20/2010 |
Ana Gomez-Mallada 4911 NE 27th Terrace Lighthouse Point, FL 33064 | $922 |
Reimburse Expenses | 06/19/2009 |
Ana Gomez-Mallada 4911 NE 27th Terrace Lighthouse Point, FL 33084 | $1,432 |
Reimburse Travel Expenses to National Qtrly Meeting and Reimburse Miami Mail for new member Recruiting Luncheon/Reception. | 05/19/2010 |
Atlantic Republican Women's Federated 567 N Beach St Ormond Beach, FL 32174 | $700 |
Price for 1st Place in 2010 Contest& $200 reimbursement of bus expense for Srping Conference | 03/08/2011 |
AWARDS DEPOT SAN MARCO BLVD JACKSONVILLE, FL 32216 | $839 |
PURCHASE TROPHIES FOR 2013 SPRING CONFERENCE GUESTS | 05/27/2013 |
Balloons by Rene PO Box 574564 Orlando, FL 32857 | $516 |
decorations birthday bash at rosen hotel | 10/19/2007 |
Bank of America Visa P.O. Box 15019 Wilmington, DE 19851 | $2,160 |
Reimbursement for meals, registration and travel to NFRW 2016 Spring Conference | 03/30/2016 |
Barbara Davis 4619 Harbour North Ct Jacksonville, FL 32225 | $410 |
Reimbuse NFRW National Convention Registration | 06/27/2011 |
BARBARA DAVIS 3857 LONG LEAF DRIVE MELBOURNE, FL 32940 | $400 |
REIMBURSE NFRW CONVENTION DELEGATE REGISTRATION | 07/21/2013 |
Barbara Wall 4155 Callaway Drive Niceville, FL 32578 | $2,195 |
president's expenses for national and state conventions | 11/06/2007 |
Barbara Wall 4155 Callaway Dr Niceville, FL 32578 | $602 |
Reimburse Expenses | 05/19/2008 |
Beth Young 2401 Dairy RD Melbourne, FL 32904 | $1,052 |
Reimburse travel and supplies to FFRW Dist. Rep Chairman | 02/17/2016 |
Beth Young 2401 Dairy Rd Melbourne, FL 32904 | $239 |
Travel Expense Reimbursed to Meetings with Reps | 06/24/2016 |
Blossoms on Monroe 1200 N. Monroe Tallahassee, FL 32303 | $1,343 |
Flowers to Legislator for the Opening of Florida Session | 01/14/2012 |
BNHA of Duval 4963 Beach Blvd Jacksonville, FL 32207 | $500 |
Table Sponsor for State Event | 10/17/2011 |
Bohemium Hotel 325 S Orange Avenue Orlando, FL 32801 | $6,660 |
2017 Annual Executive Board Meeting, Hotel and Meeting Rooms and Meals | 12/11/2017 |
Bohenia Hotel 700 Bloom St Celebration, FL 34747 | $2,238 |
Rooms & Meels for Annual Executive Board Members Meeting | 12/26/2012 |
Brevard Fed Rep Women PO Box 410143 Melbourne, FL 32941 | $500 |
1st Prize Amount for FFRW State Voter Reg Contest | 07/23/2012 |
Broder Bros. Co. 3312 N Berkeley Lake Rd NW Duluth, GA 30096 | $374 |
Silk screening for Merchandise for the FFRW Annual Fall Convention | 10/07/2019 |
Capo di Monte, LLC 11240 NW 45th St. Coral Gables, FL 33134 | $1,824 |
New Member Reception in Coral Gables Fl | 05/19/2010 |
Caribe Royal Resort 8101 World Center Drive Orlando, FL 32821 | $34,989 |
Resort and Meeting Rooms for the FFRW Annual Fall Convention, and meals for attendees | 10/18/2019 |
Charlotte Flyne 204 Bayshore Dr Miramar Beach, FL 32550 | $876 |
Reimburse Fall Convention Printing and other expenses | 11/14/2011 |
Christine Sutherland 4005 Gulf Shore Blvd., #508 Naples, FL 34103 | $2,356 |
NFRW convention booth expenses | 12/18/2007 |
Christine Sutherland 4005 Gulf Shore Blvd N #503 Naples, FL 34103 | $706 |
Reimbursement printing and supplies for FFRW Fall Conference and Registration Fees | 09/20/2009 |
Chrystal Neria 4619 Harbour North Ct Jacksonville, FL 32225 | $3,500 |
Guest Speaker and Travel Fee for the 2017 FFRW Convention | 10/27/2017 |
Cindy Graves 7272 San Lucas Road Jacksonville, FL 32217 | $505 |
NFRW Board Conference Registration & Hotel Room Reimbursement | 09/18/2010 |
Cindy Graves 7272 San Lucas Rd Jacksonville, FL 32217 | $715 |
Reimburse Constant Contact 2009-2010 Charges. | 02/24/2011 |
Cindy Graves 7272 San Lucas Rd Jacksonville, FL 32217 | $335 |
Reimburse NFRW Conference Travel Expenses | 01/20/2011 |
Cindy Graves 7272 San Lucas Way Jacksonville, FL 32217 | $1,453 |
Reimburse President's travel & hotel expenses for conferences and convention | 10/07/2011 |
Cindy Graves 7272 San Lucas Rd. Jacksonville, FL 32217 | $132 |
Reimburse purchasse of funeral flowers for club | 11/15/2010 |
Cindy Graves 7272 San Lucas Rd Jacksonville, FL 32217 | $1,505 |
Reimbursement of President's Travel to NFRW Convention | 07/12/2012 |
Cindy Lignelli PO Box 296 Bokeelia, FL 33922 | $1,978 |
Reimburse 2010 FFRW Spring Conference Expenses | 03/08/2010 |
Constant Contac 4619 Harbour North Ct Jacksonville, FL 32225 | $285 |
Online company which provides access from the FFRW to all their members emails for distribution of information. | 12/24/2018 |
Constant Contact 4619 Harbour North Ct Jacksonville, FL 32225 | $527 |
Email & Networking Service for Statewide membership | 12/26/2012 |
Constant Contact 4619 Harbour North Ct Jacksonville, FL 32225 | $625 |
Fee for online email marketing service | 12/05/2016 |
Constant Contact 4619 Harbour North Ct Jacksonville, FL 32225 | $440 |
Internet Monthly Subscription for three months | 09/30/2012 |
Constant Contact 4619 Harbour North Ct Jacksonville, FL 32225 | $425 |
Monthly Fee for online Marketing | 11/27/2017 |
Constant Contact 4619 Harbour North Ct Jacksonville, FL 32225 | $570 |
Monthly fee from July to December 2019 for online marketing to FFRW membership | 12/26/2019 |
Constant Contact 4619 Harbour North Ct Jacksonville, FL 32225 | $700 |
Monthly Subscription for Members Contact | 06/22/2017 |
CONSTANT CONTACT 4619 Harbour North Ct Jacksonville, FL 32225 | $1,961 |
ONLINE EMAIL DISTRIBUTION TO ALL FFRW MEMBERSHIP FOR SIX MONTHS | 06/30/2015 |
CONSTANT CONTACT 4619 Harbour North Ct Jacksonville, FL 32225 | $1,865 |
ONLINE EMAIL MARKETING TO ALL FFRW CLUBS AND MEMBERS | 12/31/2013 |
CONSTANT CONTACT 4619 Harbour North Ct Jacksonville, FL 32225 | $1,155 |
SIX MONTH SUBSCRIPTION FOR EMAIL DISTRIBUTION TO ALL FFRW CLUBS IN FLORIDA | 06/28/2013 |
Crystal City Marriott Hotel 1999 JeffersonDavis Hwy Arlington, VA 22202 | $2,072 |
President's Hotel for the 2018 National Federation of Republican Women's Spring Conference | 03/23/2018 |
Cynthia Henderson 4619 Harbour North Ct Jacksonville, FL 32225 | $520 |
Reimburse for FFRW's Photographer at the Saks Fashion Show in Tampa FL | 09/23/2012 |
CYNTHIA HENDERSON 411 MERIDIAN PLACE TALLAHASSEE, FL 32301 | $5,275 |
REIMBURSEMENT FOR $400 FOR NFRW CONVENTION, $2753 REIMBURSEMENT FOR CONVENTION SUPPLIES AND PRINTING, $2122 REIMBURSEMENT FOR GIFT FOR FFRW PRESIDENT | 11/01/2013 |
Cynthia Henderson 411 Meridian Place Tallahassee, FL 32303 | $996 |
Reimburse for the printing of Conference Booklets | 02/15/2012 |
CYNTHIA HENDERSON 411 Meridian Place TALLAHASSEE, FL 32303 | $631 |
REIMBURSE LANYARD EXPENSES FOR 2013 SPRING CONFERENCE | 02/19/2013 |
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