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National Federation of Republican Women
"527" Political Organization
Contributions, Expenses, & Filing Information
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National Federation of Republican Women
"527" Contribution List
catherine Ernst
Temecula, CA 92591 | Retired |
$340 | 05/29/2007 |
Catherine Gibb
Plano, TX 75074 | Self-employed/Not Applicable |
$705 | 06/10/2007-
08/14/2009 |
Catherine Gibb
Plano, TX 75094 | Not applicable/Not applican |
$854 | 06/23/2015-
09/11/2015 |
Catherine Giessel
Anchorage, AK 99516 | Anchorage Republican Women/Vice President |
$860 | 06/10/2005-
07/11/2007 |
Catherine James
Edgewater, MD 21037 | Info Requested/homemaker |
$1,105 | 03/31/2005 |
Catherine Jayne
Santa Monica, CA 90402 | Self Employed/Public Relations |
$325 | 03/03/2011 |
Catherine Longhouser
Pahrump, NV 89041 | Info Requested/Info Requested |
$360 | 08/17/2007 |
CATHERINE M WATTS
MILTON, DE 19968 | RETIRED/RETIRED |
$1,300 | 03/31/2018 |
Catherine Maxaner
Milford, PA 18337 | Volunteer/Retired |
$2,190 | 03/10/2006-
02/20/2015 |
Catherine New
New Bern, NC 28562 | Retired/Retired |
$350 | 06/15/2009 |
Catherine Smith
Flagstaff, AZ 86004 | Info Requested/Info Requested |
$445 | 08/10/2015 |
Catherine Torkelson
woodinville, WA 98072 | Prolumina/Consulting |
$340 | 06/15/2007 |
Catherine Torkelsoon
WOODINVILLE, WA 98072 | Graham Lundberger & Peschell/Paralegal |
$250 | 03/13/2006 |
CATHERINE WATTS
MILTON, DE 19968 | SELF EMPLOYED/retired |
$900 | 08/01/2014-
12/31/2017 |
Catherine Webb
Phoenix, AZ 85004 | retired/Retired |
$431 | 06/29/2015-
09/11/2015 |
CATHEY FISHER
PFAFFTOWN, NC 27040 | NA/Volunteer |
$1,000 | 03/01/2011 |
Cathey Stone
Kissimmee, FL 34741 | Greater Osceola FRWC/Treasurer |
$250 | 07/30/2005 |
CATHEY, M ELIZABETH
SHAVANO PARK, TX 78231 | RETIRED/RETIRED ATTORNEY |
$1,000 | 06/30/2019 |
Cathie Maxaner
Milford, PA 18337 | Info Requested/Info Requested |
$555 | 06/01/2005-
03/12/2008 |
Cathleen Verde
Seattle, WA 98104 | Retired/Retired |
$12,065 | 03/31/2005-
06/30/2017 |
Cathryn Walzer
Sun City, AZ 85373 | retired/registered nurse |
$355 | 07/04/2007 |
Cathryne Booth
Yuma, AZ 85365 | Info Requested/Secretary |
$1,065 | 08/03/2005-
08/11/2007 |
Cathy Ann Percefull
Delta, CO 81416 | RETIRED/Volunteer |
$1,795 | 08/12/2010-
03/31/2018 |
Cathy Callahan
Branchburg, NJ 08876 | Self-employed/SELF EMPLOYED -- PROJECT MANAGER |
$837 | 06/29/2015-
12/31/2017 |
CATHY CODY
GEORGETOWN, TX 78633 | RETIRED/RETIRED |
$415 | 12/31/2017 |
Cathy Covell
Angola, IN 46703 | Info Requested |
$350 | 08/06/2005 |
Cathy Fanslau
Chesapeake, VA 23321 | ELCA/ordained pastor |
$400 | 07/17/2013 |
CATHY FANSLAU
RALEIGH, NC 27612 | ELCA/ORDAINED PASTOR |
$445 | 12/31/2017 |
CATHY GILLESPIE
ALEXANDRIA, VA 22309 | Retired/Retired |
$12,000 | 06/01/2005-
09/30/2016 |
Cathy Green
Huntington Beach, CA 92647 | Info Requested |
$620 | 08/28/2005 |
Cathy Herron
Rock Hill, SC 29732 | York County Republican Women/Retired |
$1,345 | 08/14/2005-
12/31/2006 |
Cathy Huddleston
Nacogdoches, TX 75961 | Self Employed/Info Requested |
$120 | 08/01/2010 |
Cathy Jenkins
Oswego, IL 60543 | Kendall Co. Republican Women/Club President |
$690 | 08/15/2005 |
Cathy Kneer
Anderson, CA 96007 | Info Requested |
$330 | 05/31/2005 |
Cathy McMorris Rodgers
Spokane, WA 99210 | Volunteer |
$1,000 | 07/30/2010 |
Cathy Percefull
Delta, CO 81416 | Self/Self |
$4,925 | 06/12/2009-
06/30/2017 |
Cathy Percefull
Eckert, CO 81418 | Advantage School of Real Estate/instructor |
$340 | 05/22/2007 |
Cathy Schultz
Mandeville, LA 70471 | NA/retired |
$250 | 02/01/2012 |
Cathy Watts
Milton, DE 19968 | |
$295 | 03/31/2016 |
Cathy White
Abita Springs, LA 70420 | retired/teache |
$400 | 07/26/2013 |
Catie James
Edgewater, MD 21037 | NA/Volunteer |
$5,265 | 03/31/2006-
09/01/2010 |
Catie Ravenscroft
Edgewater, MD 21037 | NA/Volunteer |
$1,000 | 06/15/2012 |
Catie Ravenscroft James
Edgewater, MD 21037 | Info Requested |
$970 | 05/25/2005-
05/23/2007 |
CeCe Cole
Lake Mary, FL 32795 | Info Requested/Info Requested |
$355 | 06/16/2009 |
Cece Mehlhoff
Oakland, CA 94611 | none/volunteer |
$415 | 07/06/2015 |
Cecelia Sanaie
Yates Center, KS 66783 | Homemaker/Info Requested |
$1,250 | 06/30/2003-
03/31/2004 |
Cecilia Coble
Fishers, IN 46037 | City of Fishers Indiana/Fishers Indiana City Councilor |
$1,028 | 07/01/2015 |
Cecilia MacLaren
Mercer Island, WA 98040 | Retired/Social Worker |
$350 | 06/14/2009 |
Cecilia Ning
Monterey Park, CA 91754 | Power Tech Harrington/CEO |
$355 | 08/06/2007 |
Cecilia Sanaie
Yates Center, KS 66783 | Serme Health Dept./Volunteer |
$7,979 | 09/30/2004-
02/18/2010 |
CECILIA TYLER
DONNELLY, ID 83615 | FORMERLY US ARMY/RETIRED US ARMY OFFICER |
$930 | 12/31/2017 |
Cecilia Wasserman
New Bern, NC 28562 | Retired/RETIRED COMMUNITY MANAGER |
$2,855 | 07/20/2005-
12/31/2017 |
Cecily Dodge
Dayton, OH 45414 | NA/Volunteer |
$535 | 03/05/2014-
02/01/2015 |
Cecy Martinez
Boca Raton, FL 33487 | THE MED ED GROUP, INC/SELF EMPLOYED/MARKETING |
$650 | 03/31/2005-
09/30/2005 |
Celeste Gamache
Denver, CO 80231 | Law Office of Celeste R. Gamache/Attorney |
$468 | 06/17/2015-
09/11/2015 |
Celeste Greig
Northridge, CA 91324 | Self Employ/RETIRED |
$810 | 07/09/2009-
12/31/2017 |
Celeste Stanley
Winston Salem, NC 27106 | Retired/Retired |
$430 | 07/16/2013 |
Celeste Wilson
Lexington, MA 02420 | NA/Volunteer |
$225 | 07/25/2013 |
Celeste Wilson
Billerica, MA 01821 | Retired/Retired |
$2,275 | 06/12/2009-
03/07/2015 |
Celeste Wilson Wilson
Billerica, MA 01821 | Retired/Retired |
$275 | 08/19/2010 |
Celete Wilson
Billerica, MA 01821 | Info Requested/Info Requested |
$225 | 03/23/2009 |
Cemper Scott
Mendenhall, MS 39114 | Scott Tractor and Equipment Company/Vlunteer |
$2,701 | 05/31/2009-
06/26/2015 |
Cemper Scott
D LO, MS 39062 | Scott Tractor and Equipment Company/Vice President |
$670 | 05/26/2005-
06/14/2007 |
CERNICH, SHIELA RAE
ANCHORAGE, AK 99507 | ARCTIC ELECTRIC INC/ELECTRICAL CONTRACTOR |
$50 | 06/30/2019 |
CERNICH, SHIELA
ANCHORAGE, AK 99507 | RETIRED/RETIRED |
$449 | 06/30/2019 |
Cernich, Shiela Rae
Anchorage, AK 99507 | Arctic Electric inc/Electrical Contractor |
$300 | 09/30/2018 |
Chad Shurley
Memphis, TN 38104 | George S. Flinn/Marketing |
$225 | 02/25/2010 |
CHAMBERS, BETTYE
BUFORD, GA 30518 | RETIRED/EDUCATION |
$500 | 06/30/2019 |
CHAPMAN, STARR
DIAMONDHEAD, MS 39525 | RUM KITCHEN LLC/RESTAURATEUR |
$449 | 06/30/2019 |
Charie Devolites
Burnsville, MN 55337 | PRN/Healthcare |
$250 | 09/29/2010 |
Charldene Barnes
WestLake Village, CA 91362 | NA/Volunteer |
$1,525 | 10/08/2011-
10/24/2012 |
CHARLEEN NIZNIK
OYSTER BAY, NY 11771 | NASSAU COUNTY FEDERATION OF REPUBLICAN WOMEN/10TH JD DIRECTOR, NYS |
$520 | 08/26/2005 |
Charlene Burris
Seneca, SC 29672 | Info Requested |
$335 | 05/31/2005 |
Charlene Faber
Northridge, CA 91326 | Info Requested/Info Requested |
$395 | 06/14/2007-
08/15/2007 |
Charlene Gould
Palm Desert, CA 92211 | retired/none |
$340 | 06/15/2007 |
Charlene Holtz
Talent, OR 97540 | Info Requested/Info Requested |
$360 | 08/13/2007 |
Charlene Matheson
Sandpoint, ID 83864 | self/Sales/use tax consultant |
$2,905 | 07/22/2013-
06/30/2017 |
CHARLENE ROSE-CIRILLO
MIDDLETOWN, RI 02842 | RI Federation of Republican Women/State Secretary |
$4,945 | 06/01/2005-
09/30/2005 |
Charles Bloedorn
Bethesda, MD 20816 | Info Requested |
$1,000 | 06/30/2004 |
CHARLES F PORTER
FREEPORT, TX 77541 | Info Requested/Volunteer |
$400 | 04/27/2010 |
Charles Konen
Spring, TX 77379 | retired engineer/petrophysical engineer |
$2,000 | 06/12/2007-
07/01/2015 |
Charles Weaver
Peoria, IL 61615 | Self/entrepreneur |
$225 | 06/08/2012 |
Charlie Barnes
Westlake Village, CA 91362 | none/volunteer, homemaker |
$855 | 08/01/2007-
06/15/2011 |
CHARLOTTE A WHITE
APOPKA, FL 32712 | RETIRED/RETIRED |
$435 | 03/31/2018 |
Charlotte Bell
Villa Park, CA 92861 | Info Requested |
$700 | 06/19/2005 |
Charlotte Bergmann
Memphis, TN 38125 | Effective, PMP, LLC/President |
$450 | 02/25/2010-
03/10/2012 |
Charlotte Christiana
Huntington Beach, CA 92649 | NONE/Volunteer |
$1,905 | 06/12/2005-
12/31/2017 |
Charlotte Devlin
San Diego, CA 92129 | Rancho Bernardo Republican Women, Federated/Tutor |
$685 | 06/17/2005-
06/14/2007 |
Charlotte Felt
New Orleans, LA 70124 | Info Requested |
$330 | 05/31/2005 |
Charlotte Flynt
Miramar Beach, FL 32550 | self/Volunteer |
$1,295 | 06/21/2009-
01/24/2012 |
charlotte henderson
Fullerton, CA 92833 | retired/data processing |
$415 | 06/08/2007 |
Charlotte Johnson
Riverside, CA 92504 | Retired/Homemaker |
$535 | 05/31/2007 |
Charlotte Maughan
Oklahoma City, OK 73119 | Oklahoma State House of Representatives/Legislative Assistant |
$690 | 06/05/2005-
08/14/2007 |
Charlotte Mushow
Elmhurst, IL 60126 | Info Requested |
$1,500 | 06/30/2004 |
Charlotte Neal
Satellite Beach, FL 32937 | NA/Retired |
$639 | 07/31/2006-
03/12/2008 |
Charlotte Planer
Blue Springs, MO 64015 | Leilas Hair Museum/Curatorial Assistant |
$330 | 06/08/2005 |
Charlotte Planer
Pittsburg, MO 65724 | Retired/None |
$355 | 07/12/2007 |
Charlotte Rasmussen
Stanley, WI 54768 | Self Employed/Volunteer |
$7,612 | 08/12/2005-
12/31/2017 |
Charlotte Rasmussen
Wauwatosa, WI 53213 | Self/Self employed |
$275 | 08/20/2010 |
Charlotte Rasumussen
Wauwatosa, WI 53213 | Info Requested/Retired |
$225 | 02/18/2010 |
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National Federation of Republican Women "527" Expenses
A&R Promotional Products
Washington, DC
Washington, DC 20001 | $9,298 |
Pins | 06/30/2010 |
AAA Recycling & Trash
PO Box 9001819
Louisville, KY 40290 | $680 |
AAA Recycling & Trash, | 09/30/2003-
12/31/2003 |
AAA Recycling & Trash
PO Box 9001819
Louisville, KY 40290 | $378 |
Repairs and maint. | 09/30/2006 |
AAA Recycling & Trash
PO Box 9001819
Louisville, KY 40290 | $1,275 |
Repairs and maintenance | 12/31/2006-
06/30/2007 |
AAA Recycling & Trash
PO Box 9001819
Louisville, KY 40290 | $13,139 |
Trash | 09/30/2004-
12/31/2012 |
AAA Recycling & Trash
PO Box 9001819
Louisville, KY 40290 | $232 |
Trash Disposal | 06/30/2005 |
AAA Recycling & Trash
PO Box 9001819
Louisville, KY 40290 | $628 |
Trash Pick Up | 09/30/2008 |
AAA Recycling & Trash
PO Box 9001819
Louisville, KY 40290 | $1,676 |
Trash Removal | 12/31/2007-
03/31/2009 |
AAA Recycling and Trash
PO Box 9001819
Louisville, KY 40290 | $5,198 |
Trash | 06/30/2013-
03/31/2014 |
AAA Recycling and Trash
PO Box 9001819
Louisville, KY 40290 | $1,281 |
Utilities | 09/30/2014-
12/31/2014 |
ABBY BRINKMAN
193 MERRY ROBIN ROAD
TROY, OH 45373 | $1,000 |
STIPEND | 06/30/2017-
12/31/2017 |
Accent Indy LLC
545 S. East Street
Indianapolis, IN 46225 | $3,143 |
EVENT MANAGEMENT SVCS | 08/15/2019-
10/29/2019 |
Adobe Creative Cloud
345 Park Ave
San Jose, CA 95110 | $24 |
COMPUTER SERVICES | 11/22/2019 |
ADT
7399 Boston Blvd
Springfield, VA 22153 | $480 |
UTILITIES | 07/01/2019-
12/01/2019 |
ADT Security Systems
3601 Eisenhower Avenue
Alexandria, VA 22301 | $322 |
Alarm Expense | 12/31/2007 |
ADT Security Systems
3601 Eisenhower Avenue
Alexandria, VA 22301 | $1,597 |
Alarm service | 06/30/2007 |
ADVANCED STAGING PRODUCTIONS
1330 ENTERPRISE DRIVE
WEST CHESTER, PA 19380 | $6,438 |
PROFESSIONAL SERVICES | 12/31/2017 |
Advocatus Group
2005 Stirrup Lane Ste 200
Alexandria, VA 22308 | $8,500 |
Convention consultation | 12/31/2013 |
Advocatus Group
2005 Stirrup Lane Ste 200
Alexandria, VA 22308 | $3,456 |
Professional Fees | 06/30/2017 |
Advocatus Group
2005 Stirrup Lane Ste 200
Alexandria, VA 22308 | $69,904 |
Professional Services | 09/30/2014-
12/31/2017 |
Ady, Cheri
429 Chantilly Trail
Bradenton, FL 34212 | $517 |
REIMBURSEMENT TRAVEL | 08/21/2019-
10/09/2019 |
ADY, CHERYL
429 CHANTILLY TRAIL
BRADENTON, FL 34212 | $117,352 |
PAYROLL AND TRAVEL REIMBURSMENT | 06/30/2018-
06/30/2019 |
Aggregate Below Threshold
124 N. Alfred St.
Alexandria, VA 22314 | $10,722 |
Aggregate Below Threshold | 03/31/2016-
06/30/2017 |
AGGREGATE BELOW THRESHOLD
124 N. ALFRED STREET
ALEXANDRIA, VA 22314 | $10,868 |
AGGREGATE EXPENDITURES BELOW THRESHOLD | 12/31/2017-
11/26/2018 |
Aggregate Below Threshold
124 N. ALFRED STREET
ALEXANDRIA, VA 22314 | $101 |
Aggregate Purchases below threshold | 12/31/2018 |
Aggregate Below Threshold
124 N. Alfred St.
Alexandria, VA 22314 | $1,235 |
Below threshold items | 06/30/2016 |
Aggregate Below Threshold
124 N. Alfred St.
Alexandria, VA 22314 | $3,360 |
Misc | 12/31/2016 |
Aggregate below Threshold
124 N. Alfred St.
Alexandria, VA 22314 | $79,362 |
N/A | 12/31/2007-
11/28/2016 |
Aggregate Below Threshold
124 N. Alfred St.
Alexandria, VA 22314 | $1,079 |
Under Threshold Items | 09/30/2016 |
Aggregate Below Threshold
124 N. Alfred Street
Alexandria, VA 22314 | $8,444 |
UNITEMIZED EXPENSES | 06/30/2019-
12/31/2019 |
AIR AND SPA
304 E. LURAY AVE.
ALEXANDRIA, VA 22301 | $838 |
BUILDING REPAIRS | 06/30/2018-
11/26/2018 |
Akbar Dehghani
9402 Park Hunt Ct
Springfield, VA 22153 | $1,000 |
repairs and maintenance | 03/31/2014 |
Alexandria House
FirstService 11351 Random Hills Rd.
11351 RANDOM HILLS RD., SUITE 500
Fairfax, VA 22030 | $30,540 |
HOA Dues | 12/31/2015-
06/30/2019 |
Alexandria House
11351 Random Hills Rd, Suite 500
Fairfax, VA 22030 | $627 |
HOA Fees | 11/28/2016 |
Alexandria House CO FirstService Residential
11351 RANDOM HILLS RD., SUITE 500
FAIRFAX, VA 22030 | $712 |
HOA DUES | 07/29/2019 |
Alexandria House CO FirstService Residential
11351 RANDOM HILLS RD., SUITE 500
FAIRFAX, VA 22031 | $799 |
HOA DUES | 08/28/2019 |
Alexandria House CO FirstService Residential
11351 RANDOM HILLS RD., SUITE 500
FAIRFAX, VA 22032 | $751 |
HOA DUES | 10/09/2019 |
Alexandria House CO FirstService Residential
11351 RANDOM HILLS RD., SUITE 500
FAIRFAX, VA 22033 | $779 |
HOA DUES | 10/29/2019 |
Alexandria House CO FirstService Residential
11351 RANDOM HILLS RD., SUITE 500
FAIRFAX, VA 22034 | $766 |
HOA DUES | 11/21/2019 |
Alexandria House CO FirstService Residential
11351 RANDOM HILLS RD., SUITE 500
FAIRFAX, VA 22035 | $785 |
HOA DUES | 12/26/2019 |
Alexandria Renew Enterprises
PO Box 26428
Alexandria, VA 22313 | $1,343 |
UTILITIES | 07/22/2019-
12/30/2019 |
Alexandria Renew Enterprises
PO BOX 742635
Cincinnati, OH 45274 | $12,711 |
Utilities | 12/31/2014-
12/30/2018 |
ALEXANDRIA RENEW ENTERPRISES
PO BOX 742635
CINCINNATI, OH 45274 | $1,498 |
UTLITIES | 06/30/2019 |
Alexandria Renew Enterprises
P.O. Box 742635
Cincinnati, OH 45274 | $642 |
waste water and sewage | 03/31/2014 |
Alexandria Renew Enterprises
PO Box 742635
Cincinnati, OH 45274 | $2,670 |
Water Treatment | 06/30/2013-
12/31/2013 |
Alexandria Renew Enterprises
P.O. Box 742635
Cincinnati, OH 45274 | $1,355 |
water/sewer services | 06/30/2014-
09/30/2014 |
Alfred Street Garage
CANAL SQUARE 1054 31ST STREET NW
1054 31ST STREET NW SUITE 110
Washington, DC 20007 | $12,980 |
Parking | 06/30/2014-
11/19/2019 |
Alfred Street Parking
1054 31st Street, NW
Washington, DC 20007 | $4,860 |
Parking | 06/30/2012-
03/31/2014 |
Alfred Street Parking
3201 N. Mexico Avenue
#300
Washington, DC 20016 | $1,800 |
Alfred Street Parking, | 03/31/2003-
06/30/2004 |
Alfred Street Parking
3201 N. Mexico Avenue
#300
Washington, DC 20016 | $13,275 |
Parking | 06/30/2003-
12/31/2011 |
Alfred Street Parking
3201 N. Mexico Avenue
#300
Washington, DC 20016 | $580 |
Parking Fees | 03/31/2009 |
Alfred Street Parking
3201 N. Mexico Avenue
#300
Washington, DC 20016 | $1,080 |
Parking Garage | 12/31/2007 |
Allison Ball
311 W. Campbell St
Frankfort, KY 40601 | $779 |
Travel Reimbursement | 06/30/2017 |
Alpha Graphics
1001 N Fairfax Street
Ste 100
Alexandria, VA 22314 | $347 |
Printing | 06/30/2013 |
AlphaGraphics
1001 N. Fairfax Street, Suite 100
Alexandria, VA 22314 | $2,150 |
PRINTING | 07/12/2019-
11/12/2019 |
ALPHAGRAPHICS
1001 N. FAIRFAX STREET, SUITE 100
ALEXANDRIA, VA 22314 | $1,217 |
PROFESSIONAL FEES | 09/30/2018-
11/26/2018 |
AlphaGraphics
208 South LaSalle St.
Chicago, IL 60604 | $3,508 |
Printing | 12/31/2015 |
Amazon
1200 12th Ave South, Suite 1200
Seattle, WA 98144 | $1,096 |
EVENT SUPPLIES | 08/30/2019-
09/12/2019 |
Amazon
1200 12th Ave South, Suite 1200
Seattle, WA 98144 | $1,852 |
OFFICE SUPPLIES | 07/17/2019-
11/21/2019 |
American Airlines
4333 Amon Carter Blvd
Fort Worth, TX 76155 | $2,568 |
TRAVEL | 08/29/2019-
09/20/2019 |
American Express
605 North Michigan Ave.
Chicago, IL 60679 | $57,486 |
American Express, | 03/31/2003-
06/30/2004 |
American Express
605 North Michigan Ave.
Chicago, IL 60679 | $10,691 |
travel | 06/30/2003-
03/31/2004 |
American Express
PO Box 3600001
Fort Lauderdale, FL 33336 | $100,324 |
Board Meeting, Hotel, Travel Expenses | 06/30/2013 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $274,697 |
board meeting hotel and travel and offic | 12/31/2013 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $141,227 |
Board Meeting, Travel, Hotel, Supplies | 06/30/2012 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $71,117 |
Convention Expenses, Office Supplies | 06/30/2011 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $22,111 |
Convention Hotel, Travel, Supplies | 03/31/2010 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $8,927 |
Credit Card (Travel/Office Supplies) | 12/31/2008 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $516 |
Credit Card Fees | 03/31/2008 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $53,825 |
Credit Card Payment-Convention Expenses | 09/30/2010 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $7,862 |
Credit Card Payment-Travel, Supplies | 12/31/2010 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $3,371 |
Credit Card-Travel, Office Supplies, Etc | 11/20/2008 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $60,273 |
Fees, Travel, Office Supplies, Hotel | 06/30/2008 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $197,172 |
Hotel, Travel, and Convention Expenses | 09/30/2009 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $13,650 |
Hotel, Travel, Office Supplies | 12/31/2012 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $8,725 |
Hotel/Travel/Office Supplies | 11/15/2012 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $40,842 |
meeting expense, travel, computer servic | 06/30/2014 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $109,151 |
Travel and Hotel Expenses | 12/31/2007 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $48,051 |
travel and office supplies | 04/09/2006 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $59,028 |
Travel, hotel, office supplies | 12/31/2014 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $23,301 |
Travel, Office Supplies, Incidentals | 03/31/2009 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $91,187 |
Travel, Office Supplies, Lodging, etc. | 06/30/2009 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $250,458 |
travel,hotel,computer svs, convetion exp | 03/31/2016-
06/30/2017 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $42,572 |
Travel/Office Supplies/Incidentals/Hotel | 09/30/2008 |
American Express
PO Box 1270
Newark, NJ 07101 | $64,537 |
Credit Card Payment-Hotel, Supplies | 06/30/2010 |
American Express
PO Box 1270
Newark, NJ 07101 | $21,230 |
Credit Card Payment-Travel, Incidentals | 03/31/2008 |
American Express
PO Box 1270
Newark, NJ 07101 | $16,954 |
Credit Card-Hotel/Travel/Office Supplies | 09/30/2012 |
American Express
PO Box 1270
Newark, NJ 07101 | $50,544 |
hotel and travel | 09/30/2005-
12/31/2005 |
American Express
PO Box 1270
Newark, NJ 07101 | $12,224 |
Hotel, Travel, and Office Supplies | 12/31/2009 |
American Express
PO Box 1270
Newark, NJ 07101 | $5,219 |
Hotel, Travel, Office Supplies | 11/22/2010 |
American Express
PO Box 1270
Newark, NJ 07101 | $73,364 |
Lodging, Travel, Office Supplies | 12/31/2011 |
American Express
PO Box 1270
Newark, NJ 07101 | $25,858 |
meeting expense, travel, computer servic | 09/30/2014 |
American Express
PO Box 1270
Newark, NJ 07101 | $9,878 |
Parking/hotel/office supplies | 10/13/2004 |
American Express
PO Box 1270
Newark, NJ 07101 | $9,408 |
travel and office supplies | 03/31/2006 |
American Express
PO Box 1270
Newark, NJ 07101 | $24,722 |
travel, computer services, office suppli | 03/31/2014 |
American Express
PO Box 1270
Newark, NJ 07101 | $90,683 |
Travel, hotel, computer services | 06/30/2016 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $311,664 |
TRAVEL, HOTEL, COMPUTER SERVICES, CONVEN | 12/31/2017 |
American Express
PO Box 1270
Newark, NJ 07101 | $34,958 |
travel, hotel, office supplies | 09/30/2004 |
American Express
PO Box 1270
Newark, NJ 07101 | $113,092 |
Travel,board mtg,office supplies,dues | 06/30/2015 |
American Express
PO Box 1270
Newark, NJ 07101 | $423,925 |
travel,hotel,computer services, suuplies | 12/31/2015 |
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