Ability Printing 1750 Claiborne Ave Shreveport, LA 71103 | $1,063 |
printing cost of ticket for organizations event | 03/24/2017 |
Advertec 206A E Main St New Iberia, LA 70560 | $528 |
2019 NFRW convention shirts | 09/23/2019 |
Aggregate below threshold P.O. Box 12728 NEW IBERIA, LA 70562 | $7,164 |
Aggregate below threshold - organizations expenses | 03/31/2014- 06/30/2014 |
Aggregate below threshold P.O. Box 12728 NEW IBERIA, LA 70562 | $8,168 |
Aggregate of organization expenditures by person or business each under $500 | 12/31/2013 |
AGGREGATE BELOW THRESHOLD P.O. Box 12728 NEW IBERIA, LA 70562 | $6,175 |
AGGREGATE OF OTHER EXPENDITURES FOR THE PERIOD | 06/30/2013 |
Aggregate below threshold P.O. Box 12728 NEW IBERIA, LA 70562 | $2,850 |
Bank fees, travel, event costs, and other operating expenses | 06/30/2017 |
AGGREGATE BELOW THRESHOLD P.O. Box 12728 NEW IBERIA, LA 70562 | $433 |
VARIOUS BUSINESS EXPENSES | 03/31/2016 |
AGGREGATE BELOW THRESHOLD P.O. Box 12728 NEW IBERIA, LA 70562 | $3,978 |
Various expenses of the organization | 12/31/2014 |
Aggregate below threshold P.O. Box 12728 NEW IBERIA, LA 70562 | $3,828 |
Various operating expenditures | 12/31/2019 |
Aggregate below threshold P.O. Box 12728 NEW IBERIA, LA 70562 | $1,141 |
Various operating expenses | 06/30/2016 |
AGGREGATE BELOW THRESHOLD P.O. Box 12728 NEW IBERIA, LA 70562 | $1,797 |
VARIOUS OPERATING EXPENSES OF THE ORGANIZATION | 09/30/2016 |
Aggregate below threshold P.O. Box 12728 NEW IBERIA, LA 70562 | $7,266 |
Various organizational expenses | 09/30/2014- 12/31/2017 |
AGGREGATE BELOW THRESHOLD P.O. Box 12728 NEW IBERIA, LA 70562 | $5,947 |
Various other expenses of the organization | 12/31/2015 |
Aggregate Expenditures P.O. Box 2102 Mandeville, LA 70470 | $2,381 |
Aggregate total | 09/30/2012 |
Aggregate Expenses P.O. Box 2102 Mandeville, LA 70470 | $6,123 |
Aggregate Expenditure | 12/31/2012 |
Aggregate Expenses P.O. Box 2102 Mandeville, LA 70470 | $3,597 |
Aggregate of remaining expenses for the second quarter 2012 | 06/30/2012 |
Aggregate Expenses under $500 P.O. Box 2102 Mandeville, LA 70470 | $11,665 |
Aggregate total of expendures paid under $500. | 12/31/2011 |
Aggregate Expenses under $500 P.O. Box 2102 Mandeville, LA 70470 | $2,930 |
Expenses under $500 | 03/31/2012 |
Aggregate Expenses under threshold PO 2102 Mandeville, LA 70470 | $2,492 |
Expendures include printing,mailing, president's expenses, fundraising expense,meeting room fees | 12/31/2010 |
AGGREGATE TOTAL EXPENSES PO BOX 2102 MANDEVILLE, LA 70470 | $7,817 |
AGGREGATE OF EXPENDITURES UNDER $500. | 06/30/2011 |
Aggregate under thresehold P.O. Box 12728 NEW IBERIA, LA 70562 | $3,664 |
Various club expenses | 06/30/2015 |
AGGREGATE UNDER THRESHOLD P.O. Box 12728 NEW IBERIA, LA 70562 | $29 |
BANK FEES AND SEC OF STATE FEE | 09/30/2018 |
AGGREGATE UNDER THRESHOLD P.O. Box 12728 NEW IBERIA, LA 70562 | $561 |
OTHER EXPENSES | 03/31/2018 |
Aggregate under threshold P.O. Box 12728 NEW IBERIA, LA 70562 | $424 |
Various expenses | 12/31/2018 |
AGGREGATE UNDER THRESHOLD P.O. Box 12728 NEW IBERIA, LA 70562 | $3,023 |
VARIOUS OPERATING EXPENSES | 06/30/2019 |
AGGREGATE UNDER THRESHOLD P.O. Box 12728 NEW IBERIA, LA 70562 | $1,196 |
VARIOUS ORGANIZATION EXPENSES | 06/30/2018 |
ALICE FRANK 6114 N BRISTLE CONE CT GREENWILL SPRINGS, LA 70739 | $840 |
GRANT - LOUISIANA FLOOD RELIEF | 10/26/2016 |
ALINA CARLINO 28944 MARTIN WAY DENHAM SPRINGS, LA 70726 | $840 |
GRANT - LOUISIANA FLOOD RELIEF | 10/26/2016 |
Anne Price 104 Cambridge Circle Bossier, LA 71111 | $650 |
Convention expenses | 04/10/2015 |
ARGIRO MORGAN 103 BRANDON PL MANDEVILLE, LA 70471 | $508 |
TRAVEL EXPENSES FOR PRESIDENT SPEAKING ENGAGEMENTS AT LFRW CLUBS | 02/24/2011 |
ASHFORD TRS LEPAVILLION LLC P O BOX 732970 DALLAS, TX 75373 | $7,317 |
ACCOMMODATIONS FOR NATIONAL REGIONAL MEETING | 01/15/2019 |
Ashlyn Brooke Keller 1737 Ivan Clyde Bogalusa, LA 70427 | $1,500 |
scholarship recipient | 03/10/2017 |
AT AND T P O BOX 1809 PARAMUS, NJ 07653 | $813 |
PRESIDENT CELL PHONE FROM JAN TO JUNE 2013 | 06/30/2013 |
ATT P O Box 1809 Paramus, NJ 07653 | $861 |
Organizations cell phone contract from July to Dec 2013 | 12/31/2013 |
ATT P O Box 1809 Paramus, NJ 07653 | $769 |
President cell phone expenses | 06/30/2015 |
AV Express Inc 1721 Louray Dr Baton Rouge, LA 70808 | $629 |
Video recording for Laura Ingraham event | 10/07/2015 |
Ball Chain Manufacturing 741 S Fulton Ave Mount Vernon, NY 10550 | $699 |
Convention pins | 09/01/2017 |
BATON ROUGE AREA FOUNDATION 402 N FOURTH ST BATON ROUGE, LA 70802 | $1,000 |
DONATION FOR LEADERSHIP FOR CHANGE | 04/08/2013 |
Becks Catering, LLC 5121 Lions Road Sulphur, LA 70665 | $1,598 |
Catering for State Fall Board Meeting | 10/31/2019 |
Best Wesrwen 5668 Hilton Ave Baton Rouge, LA 70808 | $527 |
Housing for Installation of officers at the December Meeting of Baton Rouge Republican Womens Club | 12/19/2011 |
Best Western 2120 No. MacArthur Dr Shreveport, LA 71303 | $16,560 |
LFRW 2015 Biennial Convention | 03/29/2015 |
Betty LeBlanc 103 Short Loop DR Mandeville, LA 70448 | $541 |
Clerical Help | 04/03/2011 |
Betty Leblanc 103 Short Loop Dr Mandeville, LA 70448 | $2,612 |
Clerical Help and Expenses | 03/22/2011- 04/08/2011 |
Betty LeBlanc 103 Loop Dr Mandeville, LA 70448 | $1,953 |
Clerical Help and Reimb for Expenses | 02/16/2011- 02/28/2011 |
Betty Leblanc 709 Short Loop Mandeville, LA 70448 | $8,380 |
Contact Clercial Help | 09/30/2010 |
Betty LeBlanc 103 Short Loop Dr Mandeville, LA 70448 | $758 |
Contract Clerical help and expense reimbursement | 01/17/2011 |
Betty Leblanc 709 Short Loop Mandville, LA 70470 | $3,949 |
Contract Clerical Help | 12/31/2010 |
Betty LeBlcne 103 Short Loop Dr Mandeville, LA 70448 | $788 |
Clerical Help and Reimb for Expenses | 01/25/2011 |
BRENT DUGAS CATERING LLC P O BOX 9134 NEW IBERIA, LA 70562 | $3,985 |
CATERING FOR TRIBUTE TO WOMEN EVENT | 03/25/2013 |
CASEY BENNETT 5836 LANDMOR DR GREENWELL SPRINGS, LA 70739 | $840 |
GRANT - LOUISIANA FLOOD RELIEF | 10/26/2016 |
CASTAING HUSSEY AND LOLAN 525 WEEKS STREET New Iberia, LA 70560 | $900 |
ACCOUNTING SERVICES FOR 2018 | 04/18/2019 |
CASTAING HUSSEY AND LOLAN LLC 525 WEEKS ST New Iberia, LA 70560 | $400 |
ACCOUNTING AND TAX FORM PREPARATION | 07/05/2016 |
CASTAING HUSSEY AND LOLAN LLC 525 Weeks New Iberia, LA 70560 | $750 |
PREPARATION OF TAX FORMS | 01/14/2016 |
CASTAING HUSSEY LOLAN LLC P O BOX 14240 NEW IBERIA, LA 70562 | $750 |
ACCOUNTING SERVICES FOR 2017 | 02/10/2018 |
CATHY CRADDOCK 6416 W SHERI DR GREENWELL SPRINGS, LA 70806 | $840 |
GRANT - LOUISIANA FLOOD RELIEF | 10/26/2016 |
Charlotte Schneider 302 Sugar Creek Lane New Iberia, LA 70563 | $851 |
Reimbursed expenses for NFRW Convention | 10/01/2013 |
CHELSEY ROY 6313 BRIDGE PORT DR GREENWELL SPRINGS, LA 70739 | $840 |
GRANT - LOUISIANA FLOOD RELIEF | 10/26/2016 |
CHERYL KINCHEN 46226 HWY 936 ST AMANT, LA 70774 | $840 |
GRANT - LOUISIANA FLOOD RELIEF | 10/26/2016 |
Clarion Hotel 501 N Highway 190 Covington, LA 70433 | $7,588 |
Hotel costs for 2014 Fall Board Meeting | 12/21/2014 |
Clarion Hotel P.O. Box 12728 NEW IBERIA, LA 70562 | $3,028 |
Fall Board Meeting - Lodging | 11/19/2013 |
Clsrion Hotel N Hwy 190 Covington, LA 70430 | $6,405 |
LFRW Fall Board meeting facility and food fee. | 10/31/2012 |
Coalition to Restore Coastal Louisiana 6160 Perkins Rd Suite 225 Baton Rouge, LA 70808 | $2,200 |
Donation for Louisiana Costal Restoration | 11/08/2010 |
Community Press LLC 910 N Foster Dr Baton Rouge, LA 70806 | $500 |
Advertising for Laura Ingraham event | 09/01/2015 |
Courtland Catering 11690 Florida Blvd Baton Rouge, LA 70615 | $2,734 |
Cost of Catering for LFRW Mwmbers at the Day at the Louisiana Legislature. | 04/27/2012 |
Courtland Catering 11690 Florida Blvd Baton Rouge, LA 70815 | $2,717 |
A Day at the Legislature - catering | 05/28/2015 |
Courtland Catering 11690 Florida Blvd Suite D Baton Rouge, LA 70815 | $1,687 |
Breakfast and lunch at Day at the Legislature | 06/09/2016 |
COURTLAND CATERING 11690 FLORIDA BLVD BATON ROUGE, LA 70815 | $2,662 |
CATERING BREAKFAST AND LUNCH FOR DAY AT THE LEGISLATURE EVENT | 06/13/2013 |
Courtland Catering 11690 Florida Blvd, Suite C Baton Rouge, LA 70815 | $740 |
catering for Legislative Day event | 06/23/2017 |
CROWNE PLAZA 4728 CONSTITUTION AVE BATON ROUGE, LA 70808 | $5,000 |
DEPOSIT FOR 2019 BIENNIAL CONVENTION | 07/31/2018 |
Crowne Plaza 4728 Constitution Ave Baton Rouge, LA 70808 | $29,050 |
Laura Ingraham event | 10/12/2015 |
CROWNE PLAZA BATON ROUGE 4728 CONSTITUTION AVENUE BATON ROUGE, LA 70808 | $19,550 |
ACCOMMODATIONS AND MEETING SPACE FOR 2019 BIENNIAL EVENT | 04/04/2019 |
CUMBERLAND CATERS 11690 FLORIDA AVE BATON ROUGE, LA 70821 | $2,574 |
CATERERS FOR LFRW'S DAY AT THE LEGISLATURE | 06/30/2011 |
David H Stiel Jr Agency P O Box 602 Franklin, LA 70538 | $3,430 |
Insurance renewal | 07/09/2015 |
DAVID STIEL AGENCY P O BOX 602 FRANKLIN, LA 70538 | $1,650 |
ANNUAL LIABILITY INSURANCE PREMIUM | 05/01/2013 |
DAVID STIEL AGENCY P O BOX 602 FRANKLIN, LA 70538 | $3,430 |
DIRECTOR AND OFFICE LIABILITY INSURANCE | 06/10/2018 |
DAVID STIEL AGENCY P O BRAWER 602 FRANKLIN, LA 70538 | $363 |
INSURANCE FOR FALL BOARD MEETING | 09/24/2018 |
David Stiel Agency P O Drawer 602 Franklin, LA 70538 | $1,650 |
Liability insurance | 06/25/2014 |
David Stiel Insurance Agency PO Box Drawer 602 Franklin, LA 70538 | $1,650 |
Indemnity Insurance | 07/19/2012 |
DAVID STIEL,INS AGENCY 618 MAIN FRANKLIN, LA 70538 | $1,567 |
LFRW INDEMNITY INSURANCE | 05/12/2011 |
DEBBIE BISHOP 10560 CREEK HAVEN DENHAM SPRINGS, LA 70726 | $840 |
GRANT - LOUISIANA FLOOD RELIEF | 10/26/2016 |
Deborah Seidel 2223 Robley Drive Lafayette, LA 70503 | $1,500 |
scholarship recipient | 03/10/2017 |
DIANNE RICHARDSON 18004 BELLINGRATH LAKES AVE GREENWELL SPRINGS, LA 70739 | $840 |
GRANT - LOUISIANA FLOOD RELIEF | 10/26/2016 |
Donna Pelletier 523 Beaullieu Dr Lafayette, LA 70508 | $1,267 |
LFRW 2015 Biennial Convention expenses | 04/03/2015 |
Donna Pelletier 523 Beaullieu Lafayette, LA 70508 | $572 |
purchase of American car flags and expense reimbursement for fundraising | 03/24/2014 |
Donna Pelletier 523 Beaullieu Dr Lafayette, LA 70508 | $468 |
Reimbursement of expenses for Laura Ingraham event | 10/20/2015 |
Donna Pelletier 523 BEAULLIEU DR Lafayette, LA 71115 | $1,701 |
STADIUM BLANKETS FOR FUNDRAISING ITEMS | 09/22/2016 |
EDITH CARLIN 8484 LAKE PARK DR DENHAM SPRINGS, LA 70726 | $840 |
GRANT - LOUISIANA FLOOD RELIEF | 10/26/2016 |
EDITH CARLIN 8484 LAKE PARK DRIVE DENHAM SPRINGS, LA 70726 | $1,282 |
ITEMS FOR BIENNIAL EVENT | 04/04/2019 |
EMBASSY SUITES 4914 CONSTITUTION AVENUE BATON ROUGE, LA 70808 | $2,728 |
ACCOMMODATIONS AND MEETING SPACE FOR SPRING BOARD MEETING | 06/17/2019 |
Embasy Suites 4914 Constitution Ave Baton Rouge, LA 70808 | $7,095 |
LFRW Spring Board Meeting Meeting expenses in Baton Rouge, LA | 04/24/2012 |
eMerege - Elm Street Technology P O Box 10768 Greensboro, NC 27404 | $659 |
Annual hosting renewal | 09/25/2019 |
EMERGE P O BOX 10768 GREENSBORO, NC 27404 | $4,407 |
WEBSITE UPDATE AND ANNUAL HOSTING FEE | 02/24/2019 |
ERIN PELLETIER NOT AVAILABLE LAFAYETTE, LA 70501 | $2,000 |
SCHOLARSHIP RECIPIENT | 03/11/2013 |
Faust Heirlooms P O Drawer 9983 New Iberia, LA 70562 | $1,259 |
Lapel Pins for NFRW Convention | 08/20/2013 |
GABRIELLE A COX NOT AVAILABLE BOSSIER CITY, LA 71111 | $2,000 |
SCHOLARSHIP RECIPIENT | 03/11/2013 |
Gabrielle Fourchy P.O. Box 12728 NEW IBERIA, LA 70562 | $1,500 |
Scholarship recipient | 03/13/2015 |
Galt House 140 N Fourth St Louisville, KY 40202 | $2,177 |
NFRW Biennial - organization president lodging and hospitality room expenses | 10/01/2013 |
Gaylord National Resort 201 Waterfront St Harbor, MD 20745 | $1,384 |
LFRW President attendance at the NFRW Fall Board Meeting | 11/21/2011 |
Gena Gore 8940 Hwy 71N Dry Prong, LA 71423 | $1,000 |
NFRW PRESIDENT REGENTS DUES | 01/14/2016 |
Gena Gore 8940 Hwy 71N Dry Prong, LA 71423 | $2,682 |
President travel and related expenses from August 2016 through March 2017 | 04/17/2017 |
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