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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
Charlotte Romain
Lompoc, CA 93436 | Info Requested/Info Requested |
$360 | 08/17/2007 |
Charlotte Ruiz
Metairie, LA 70002 | Retired/CRNA |
$350 | 05/25/2009 |
Charlotte Storm
Dover, DE 19904 | Info Requested |
$335 | 05/31/2005 |
CHARLOTTE WHITE
APOPKA, FL 32712 | NOT EMPLOYED/NOT EMPLOYED |
$445 | 12/31/2017 |
CHARLOTTE WOODS
LIBBY, MT 59923 | NA/Homemaker |
$500 | 03/15/2011 |
Charm Altman
Charleston, SC 29407 | None/Retired |
$8,800 | 03/31/2003-
07/28/2014 |
Charyl McCully
Orange, CA 92867 | Retired/Manager |
$350 | 06/18/2009 |
CHEEK, DONNA
MOORE, OK 73160 | BENTLEY HEDGES TRAVEL/TRAVEL AGENT |
$449 | 06/30/2019 |
Cher Daniels
Sparks, NV 89436 | SELF EMPLOYED/retired |
$1,091 | 06/23/2015-
12/31/2017 |
Cher McCoy
Lexington, VA 24450 | Self-Employed - Lexington Pet Care Center/Retired |
$1,331 | 07/06/2015-
12/31/2017 |
CHERI HENDRIX
Salt Lake City, UT 84103 | Info Requested |
$330 | 05/27/2005 |
Cheri Lemley
Orlando, FL 32827 | Na/Volunteer |
$779 | 07/24/2013-
09/22/2013 |
Cheri Lemley
Rapid City, SD 57702 | self-employed/CCO |
$1,108 | 07/01/2015 |
Cheri Steinmetz
Acworth, GA 30101 | Info Requested/Self |
$225 | 03/16/2010 |
Cherie Billings
Amelia Island, FL 32034 | Info Requested/Info Requested |
$580 | 06/20/2009-
07/30/2009 |
Cherie Pedego
Kansas City, MO 64152 | Info Requested |
$330 | 05/25/2005 |
Cherie Ryan
Olivenhain, CA 92024 | Homemaker |
$535 | 06/14/2007 |
Cherie Schiavone
Rocklin, CA 95677 | Foothill Valley Insurance Agency/CFO/MGR |
$680 | 06/08/2007-
06/14/2007 |
Cherie Wood
Las Vegas, NV 89128 | Self/Farmers Insurance/Insurance Agent |
$550 | 02/13/2010-
02/10/2011 |
Cheryl Baber
Tulsa, OK 74105 | U.S. Attorney's Office/attorney |
$1,073 | 08/16/2013-
06/30/2015 |
Cheryl Bench
Carpinteria, CA 93013 | Visiting Nurse and Hospice Care of Santa Barbara/Mrs. |
$345 | 07/25/2005 |
Cheryl Benton
Yucaipa, CA 92399 | NuSkin Enterprises/Distributor |
$445 | 07/17/2015 |
CHERYL BLUY
Apple Valley, CA 92308 | SELF-EMPLOYED/CERTIFIED PUBLIC ACCOUNTANT |
$705 | 06/09/2007-
06/24/2009 |
CHERYL BLUY
HESPERIA, CA 92345 | THE TAX DOCTOR, INC/CPA |
$455 | 06/16/2015 |
Cheryl Burbach
Atascadero, CA 93422 | SELF EMPLOYED/Retired Dental Hygienist |
$1,350 | 07/01/2015-
12/31/2017 |
Cheryl Burnette
Oakland, CA 94602 | Third Wave Technologies, Inc./Medical Diagnostics Sales |
$355 | 08/13/2007 |
Cheryl Byl
San Ramon, CA 94583 | Info Requested/retired |
$845 | 08/08/2013-
07/06/2015 |
Cheryl Carpenter Klimek
West Palm Beach, FL 33401 | Palm Beach PR, Inc./President |
$345 | 07/28/2005 |
Cheryl Casey
Georgetown, KY 40324 | Scott County Republican Womens Club/President |
$520 | 08/16/2005 |
Cheryl Creekmore
Univerysal City, TX 78148 | NA/Volunteer |
$250 | 01/08/2013 |
Cheryl Creekmore
Universal City, TX 78148 | Volunteer/Volunteer |
$5,475 | 05/12/2005-
08/06/2015 |
Cheryl Crouch
Cosby, TN 37722 | NA/Retired |
$350 | 03/09/2013 |
Cheryl Cunningham
Tuskegee, AL 36083 | Federal Government/Congressional Field Representative |
$345 | 08/10/2005 |
CHERYL CUTHRELL
PIEDMONT, SC 29673 | Retired/RETIRED REALTOR - ACTIVIST |
$1,945 | 08/01/2014-
12/31/2017 |
Cheryl Feigel
Lexington, KY 40502 | Info Requested |
$630 | 05/31/2005 |
Cheryl Grunyan
Gillette, WY 82718 | Info Requested |
$335 | 05/25/2005 |
Cheryl Gunyan
Gillette, WY 82717 | |
$500 | 03/31/2004 |
Cheryl Hardman
chapel hill, NC 27517 | The Focus Group/INFORMATION REQUESTED |
$860 | 06/30/2015-
12/31/2017 |
Cheryl Hendrix
Salt Lake City, UT 84158 | Info Requested |
$345 | 06/18/2007 |
CHERYL JACOBS VISCOMI
PHILADELPHIA, PA 19136 | SCHOOL DISTRICT OF PHILADELPHIA/SPANISH TEACHER |
$445 | 12/31/2017 |
Cheryl Ludlam
Goose Creek, SC 29445 | StoryTeller Publications LLC/Owner |
$345 | 06/16/2005 |
Cheryl Markwood
Fairbanks, AK 99709 | Alaska Commercial Properties, Inc/Realtor, Property Management |
$430 | 07/07/2013 |
CHERYL MATHEWS
PINSON, AL 35126 | self employed/RETIRED |
$1,392 | 07/18/2013-
12/31/2017 |
Cheryl McDonald
Baytown, TX 77520 | Chambers County Sheriff's Office/Secretary CID |
$775 | 06/25/2005-
08/14/2007 |
Cheryl MDonald
Discovery Bay, CA 94505 | Retired/Retired |
$415 | 06/30/2015 |
CHERYL MILLS
Washington, DC 20037 | Info Requested/C MILLS |
$1,345 | 06/01/2005-
09/30/2005 |
Cheryl Pelletier
Scottsdale, AZ 85258 | None/Writer/Editor |
$400 | 07/17/2013 |
Cheryl Petty
Franklin, TN 37064 | Franklin Special School District/teacher |
$355 | 08/15/2007 |
Cheryl Plunkett
North Richland Hills, TX 76180 | Retired/Elementary Principal |
$1,155 | 06/13/2007-
06/25/2015 |
Cheryl Shaw Barnes
Alexandria, VA 22307 | NA/Volunteer |
$250 | 09/11/2010 |
Cheryl Sorenson
Casper, WY 82609 | Info Requested/Info Requested |
$275 | 03/23/2009 |
Cheryl Storer
Clovis, CA 93611 | Moore Grider & Company/C.P.A. |
$350 | 05/29/2009 |
Cheryl Storer
Fresno, CA 93710 | Moore Grider & Company/C.P.A. |
$355 | 06/27/2007 |
Cheryl Sullivan
Winnetka, CA 91306 | none/retired |
$340 | 06/05/2007 |
CHERYL TEAGUE CUTHRELL
PIEDMONT, SC 29673 | ONLY WAY/RETIRED REALTOR - ACTIVIST |
$425 | 03/31/2018 |
Cheryl Towne
Danville, IL 61832 | Retired/Retired |
$2,121 | 05/20/2009-
03/16/2012 |
Cheryl Wilson
Franklin, TN 37067 | Wilson & Associates/retired |
$703 | 08/25/2005-
03/17/2012 |
Cheryl Wilson
Franklin, TN 37064 | Retired/Retired |
$400 | 07/19/2013 |
CHESTER, GLYNIS
FRISCO, TX 75035 | GOP U.S.A./VOLUNTEER |
$365 | 06/30/2019 |
CHESTER, GLYNIS
FRISCO, TX 75035 | GOP U.S.A./VOLUNTEER |
$849 | 09/30/2018-
06/30/2019 |
Chris Body
Annapolis, MD 21409 | aspen Designs/Owner |
$8,800 | 07/15/2013-
12/31/2017 |
chris duke
anchorage, AK 99517 | state of alaska/retired |
$1,399 | 08/14/2013-
09/10/2015 |
CHRIS DUKE
anchorage, AK 99509 | State of Alaska/Volunteer |
$1,495 | 06/20/2009-
12/04/2013 |
Chris Duke
Fairbanks, AK 99709 | State of Alaska/Info Requested |
$3,046 | 03/31/2004-
04/20/2009 |
Chris Marston
Alexandria, VA 22314 | N/A - PAC/N/A PAC |
$1,000 | 08/24/2015 |
CHRIS RONK
SEVERNA PARK, MD 21146 | UNEMPLOYED/UNEMPLOYED |
$445 | 12/31/2017 |
Chris Waldman
Acworth, GA 30102 | Retired/volunterer |
$3,025 | 07/11/2013-
06/30/2017 |
Chriss Street
Newport Beach, CA 92660 | Info Requested/Info Requested |
$1,070 | 09/29/2007 |
Christa Tinlin
Enterprise, AL 36330 | retired |
$455 | 06/25/2015 |
Christi Mathias
Fair Oaks, CA 95628 | retired/retired |
$340 | 05/24/2007 |
CHRISTI WHARTON
MOUNTAIN HOME, AR 72653 | Twin Lakes Republican Women/President |
$1,390 | 06/14/2005-
09/30/2005 |
Christie Moore
North Ogden, UT 84414 | self/Homemaker |
$559 | 08/08/2013 |
Christina Jeffrey
Spartanburg, SC 29302 | The Palladian Group/Writer |
$1,075 | 08/05/2007-
12/31/2017 |
Christina Mallare-Pike
Plant City, FL 33566 | Self/homemaker |
$355 | 07/31/2007 |
Christina Rosenberg
Allen, TX 75013 | Homemaker/Homemaker |
$455 | 09/10/2013 |
Christina Schorzman
Twin Falls, ID 83301 | Self/Investment Property |
$445 | 07/21/2015 |
Christina Willerup
Danville, CA 94526 | Retired/RETIRED |
$2,340 | 06/14/2007-
03/31/2018 |
Christine Anderson
Oakland, CA 94602 | Info Requested |
$345 | 06/05/2007 |
Christine Armas
Laguna Niguel, CA 92677 | None/Housewife |
$700 | 08/15/2005-
08/13/2007 |
CHRISTINE DUKE
FAIRBANKS, AK 99708 | Info Requested/Info Requested |
$350 | 09/30/2004 |
Christine Flynn
Anaheim, CA 92806 | Volunteer/Volunteer |
$3,935 | 06/15/2007-
03/31/2018 |
Christine Hill
Anchorage, AK 99518 | Alaska Auction Co/Self |
$1,067 | 06/25/2015-
09/11/2015 |
Christine Hughes
McLean, VA 22101 | Novell, Inc./Senior Vice President |
$1,800 | 03/31/2003-
06/30/2004 |
Christine Jensen
Greenview, CA 96037 | None/Retired |
$725 | 07/30/2007-
08/04/2009 |
Christine Jensen
Clovis, CA 93619 | Info Requested |
$350 | 08/02/2005 |
Christine Jones
Phoenix, AZ 85016 | Self Employed/Attorney |
$415 | 06/25/2015 |
CHRISTINE KRADJIAN
HILLSBOROUGH, CA 94010 | SELF/Retired |
$6,575 | 03/31/2003-
03/08/2008 |
Christine Morgan
Canyonville, OR 97417 | Umpqua Valley Republican Women/PLANNING TECHNICIAN |
$1,295 | 07/04/2005-
12/31/2017 |
Christine Oster
Alexandria, VA 22301 | ATCA/CFO |
$355 | 03/14/2010 |
Christine Peters
Amherst, NH 03031 | Retired/Retired |
$1,275 | 06/15/2007-
08/07/2009 |
Christine R Sutherland
Naples, FL 34103 | Info Requested |
$505 | 05/15/2005 |
Christine Schaffer
Austin, TX 78701 | Ted Cruz for Senate Campaign/Ted Cruz for Senate Campaign |
$895 | 09/10/2014-
03/12/2015 |
Christine Sutherland
Naples, FL 34103 | self employed/Real Estate Agent |
$340 | 06/15/2007 |
Christine Toretti
Indiana, PA 15701 | SW Jack Drilling Co./NATIONAL COMMITTEWOMAN OF PA |
$11,000 | 06/30/2004-
12/31/2017 |
Christine Watson
Desert Hot Springs, CA 92240 | retired/Retired |
$1,440 | 05/14/2005-
06/30/2015 |
Christine Watson
Desert Hot Springs, CA 92241 | Info Requested/Info Requested |
$470 | 06/16/2007-
08/02/2007 |
Christine Welsh
Murrieta, CA 92562 | Self/Homemaker |
$340 | 06/15/2007 |
Christoulla Rock
Winston Salem, NC 27106 | Etiquette and Protocol Consulting/Seminar Presenter |
$355 | 07/05/2007 |
Chrystal Horne
Chattanooga, TN 37416 | Hamilton County Republican Party/Secretary |
$600 | 08/10/2005 |
Chuck Hagel
Washington, DC 20005 | United States Senate/United States Senator |
$500 | 06/14/2005 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 |
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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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