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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
Donee Chabot Canoga Park, CA 91303 | Threshold Communications/Publications/Publishing, Sales and Business Consulting |
$435 | 08/27/2007 |
DONELLA HODGKINS AMHERST, NH 03031 | NOT EMPLOYED/HOMEMAKER |
$415 | 12/31/2017 |
Donna Averitt Winston Salem, NC 27103 | Wake Forest Baptist Health/Administrative Coordinator |
$1,270 | 07/25/2013- 12/31/2017 |
Donna Babbs Santa Ana, CA 92705 | None/Retired |
$340 | 05/29/2007 |
Donna Bader Plumerville, AR 72127 | Conway Cty Republican Women/AFRW Delegate At Large |
$690 | 08/14/2005 |
Donna Barr The Woodlands, TX 77380 | Retired/Accountant |
$365 | 07/22/2009 |
Donna Barrow Jacksonville, FL 32224 | Self Employed/Graphic Designer |
$340 | 05/22/2007 |
Donna Bauer Kissimmee, FL 34746 | |
$1,000 | 09/30/2003 |
Donna Baushke Gardnerville, NV 89460 | Info Requested |
$330 | 05/19/2005 |
DONNA BELTON GLENVIEW, KY 40025 | RETIRED/RETIRED |
$460 | 12/31/2017 |
Donna Blake Pinson, AL 35126 | Retired/Retired |
$400 | 07/08/2013 |
Donna Bryant Murphy, NC 28906 | Cherokee Co. Schools/teacher |
$425 | 08/25/2005 |
DONNA BURROUGHS TWAIN HARTE, CA 95383 | Tuolumne County Republican Women Federated/President |
$4,309 | 03/31/2005- 03/31/2006 |
Donna Cain Rogue River, OR 97537 | Asante Health Systems/Patient Care Services |
$350 | 06/17/2009 |
Donna Carter Kingfisher, OK 73750 | Self/Retired |
$820 | 06/15/2011 |
Donna Crean Newport Beach, CA 92658 | Retired |
$300 | 03/31/2003- 09/30/2003 |
Donna Danna Palo Alto, CA 94303 | |
$485 | 08/24/2005 |
Donna Davidson Lexington, KY 40509 | Davidson Financial Services/Accountant |
$880 | 06/23/2011- 07/16/2013 |
Donna DeFazio Hamilton, OH 45013 | Info Requested/Info Requested |
$500 | 05/01/2008 |
Donna Delano Lake Forest, CA 92630 | Info Requested/Broker/Owner |
$705 | 08/06/2005- 08/01/2007 |
Donna Detamore Houston, TX 77027 | |
$2,005 | 03/31/2004 |
Donna Doyle La Jolla, CA 92037 | Self/Retired |
$415 | 06/27/2015 |
Donna Fike Saint Charles, IL 60174 | IFRW/Vice President |
$345 | 06/16/2005 |
DONNA FOSTER KANSAS CITY, MO 64116 | retired/Volunteer |
$895 | 07/31/2013- 12/31/2017 |
Donna Gotschall Greer, SC 29650 | Self Employed/HR Consultant |
$250 | 03/11/2011 |
DONNA GOTTSCHALL GREER, SC 29650 | Self Employed-Rains Group HR/Human Resources Consultant |
$2,845 | 08/25/2015- 12/31/2017 |
Donna Gwin Hancock Fort Worth, TX 76120 | VIZIENT INC/INFORMATION TECHNOLOGY |
$1,245 | 06/19/2015- 12/31/2017 |
Donna Harsh Kansas City, KS 66102 | NA/Volunteer |
$740 | 06/01/2005- 07/19/2013 |
Donna Hart Nolte Warsaw, MO 65355 | me/housewife |
$445 | 07/24/2015 |
Donna Hart-Nolte Warsaw, MO 65355 | none/Same |
$1,870 | 08/06/2005- 07/20/2013 |
Donna Hatcher Maryville, TN 37804 | Info Requested |
$330 | 05/26/2005 |
Donna Howard Germantown, TN 38139 | Retired/Retired |
$460 | 06/30/2017 |
DONNA HOWE BOYCE, LA 71409 | CONGRESSMAN RALPH ABRAHAM/OFFICE MANAGER |
$415 | 12/31/2017 |
Donna Howe Ocala, FL 34481 | Info Requested |
$330 | 05/25/2005 |
Donna Howe Ponchatoula, LA 70454 | Homemaker |
$1,000 | 03/31/2003 |
Donna Hughes Ardmore, OK 73401 | retired/none |
$1,538 | 07/23/2013- 07/01/2015 |
Donna Hutchinson Bella Vista, AR 72714 | Arkansas House of Representative/Retired State Representative |
$445 | 07/28/2015 |
Donna Irvin Hamilton, OH 45011 | Info Requested |
$1,400 | 07/18/2005 |
Donna Johnson Carlsbad, CA 92011 | None/Retired |
$355 | 07/07/2007 |
Donna Kaufeld El Cajon, CA 92020 | retired/Licensed Vocational Nurse |
$815 | 07/05/2013- 06/30/2015 |
Donna Kranz Cadiz, KY 42211 | retired/teacher |
$455 | 09/13/2013 |
Donna Lester Beaumont, CA 92223 | Info Requested |
$330 | 05/15/2005 |
Donna Lilly Hendersonville, TN 37075 | Sumner County Bd. of Education/Teacher |
$345 | 07/18/2005 |
Donna M Gossett The Woodlands, TX 77380 | Info Requested |
$335 | 06/01/2005 |
Donna Martin Fernandina Beach, FL 32034 | Info Requested/Volunteer |
$175 | 06/25/2010 |
Donna Mayer Rapid City, SD 57702 | Info Requested |
$330 | 05/31/2005 |
Donna McDonnell Sunriver, OR 97707 | retired/retired |
$415 | 06/30/2015 |
Donna Montgomery Hayden, ID 83835 | retired/retired |
$225 | 03/23/2009 |
Donna Montgomery Hayden Lake, ID 83835 | NA/retired |
$1,745 | 06/05/2005- 06/24/2011 |
Donna Patterson Springdale, AR 72765 | Info Requested/Info Requested |
$220 | 03/12/2008 |
Donna Patterson Simi Valley, CA 93065 | Retired/Retired |
$1,000 | 02/20/2008 |
Donna Pattison Shalimar, FL 32579 | Info Requested |
$330 | 05/18/2005 |
Donna Pelletier Lafayette, LA 70508 | retired/retired |
$1,045 | 06/16/2011- 06/17/2015 |
DONNA POOL SPRING BRANCH, TX 78070 | RETIRED/RETIRED |
$415 | 12/31/2017 |
Donna Rackley Columbia, MS 39429 | CSD/DATA PROCESSOR |
$380 | 06/22/2011 |
DONNA RAINS GOTTSCHALL GREER, SC 29650 | RAINS GROUP HR/OWNER/CONSULTANT RAINS GROUP HR |
$853 | 03/31/2018 |
Donna Rhodes Millington, TN 38053 | NA/Volunteer |
$225 | 04/27/2012 |
Donna Robins Montgomery, AL 36111 | na/na |
$1,230 | 07/28/2009- 09/10/2013 |
Donna Russell Madison, MS 39110 | Info Requested |
$345 | 05/25/2007 |
Donna Ryan Lexington, MA 02420 | |
$1,000 | 03/31/2004 |
DONNA SILL BAKERSFIELD, CA 93311 | Info Requested/RETIRED |
$3,982 | 11/17/2004- 06/30/2006 |
DONNA SILLS BAKERSFIELD, CA 93311 | Info Requested/D SILLS |
$500 | 09/30/2006- 06/30/2007 |
Donna Sollima Thousand Oaks, CA 91362 | self/Registered Nurse |
$355 | 06/24/2007 |
Donna St Louis New Orleans, LA 70131 | Info Requested |
$330 | 05/19/2005 |
Donna Stinson Sierra Vista, AZ 85635 | Retired/Retired |
$460 | 06/30/2017 |
Donna Sweeny Coconut Grove, FL 33133 | Info Requested |
$1,500 | 03/31/2004- 06/30/2004 |
Donna Sykes Kissimmee, FL 34744 | NA/Retired |
$500 | 07/05/2005 |
Donna Tanzi Prescott, AZ 86301 | none/Retired |
$455 | 06/18/2015- 09/10/2015 |
Donna Thatcher Fremont, OH 43420 | Sandusky County Habitat for Humanity/Info Requested |
$1,837 | 06/05/2007- 06/18/2009 |
Donna Tuttle Manhattan Beach, CA 90266 | Self - Employed/Business Owner |
$1,000 | 08/29/2006 |
DONNA VANIER BROOKVILLE, KS 67425 | Info Requested/Info Requested |
$313 | 12/30/2005- 02/28/2008 |
Donna Walker Norfolk, VA 23509 | Tidewater Community College/Professor |
$455 | 09/13/2013 |
Donna Wieczorek Midland, GA 31820 | FedEx Services/Corporate Account Manager |
$365 | 08/05/2009 |
Donnette Smith Harrison, AR 72602 | -0-/Retired |
$400 | 07/10/2013 |
Dora Lee Batesville, AR 72501 | Independence County RW/Vice President |
$520 | 07/11/2005 |
Doraine Riley Old Saybrook, CT 06475 | Old Saybrook Republican Women/President |
$345 | 08/04/2005 |
Doraline Daeley Arlington, TX 76013 | Info Requested |
$3,005 | 03/31/2003- 06/30/2004 |
Doreen Linder Quakertown, PA 18951 | US Chamber of Commerce/Field Coordinator |
$435 | 08/25/2007 |
Dorene McShea Naples, FL 34103 | John R. Wood Realtors/Realtor |
$529 | 08/15/2013 |
Doriene Knight Filer, ID 83328 | NA/Housewife |
$275 | 02/24/2011 |
Dorinda McNamara Pinehurst, NC 28374 | NA/Retired |
$460 | 07/18/2013- 09/22/2013 |
Doris Allen North Tustin, CA 92705 | Self/Student Counselor |
$340 | 06/06/2007 |
Doris Brickell Jackson, MS 39211 | Retired/Retired |
$345 | 08/04/2005 |
Doris Carpenter Prescott, AZ 86303 | Info Requested/Retired |
$440 | 06/26/2015- 09/12/2015 |
Doris Dash Glendale, CA 91208 | Info Requested |
$345 | 06/11/2007 |
Doris Franks Weed, CA 96094 | Retired/Retired |
$355 | 07/31/2007 |
Doris Kenney Calabasas, CA 91302 | retired/retired |
$720 | 06/15/2007- 06/10/2011 |
Doris Mason Grand Island, NE 68803 | Hall County/Treasurer |
$535 | 06/10/2007- 09/06/2007 |
Doris Mc Kee Eugene, OR 97408 | Retired/Retired |
$750 | 02/01/2009- 10/01/2009 |
Doris McKee Eugene, OR 97408 | Retired/Retired |
$2,995 | 02/23/2009- 06/24/2013 |
Doris Muck Kansas City, MO 64118 | retired/Volunteer |
$1,265 | 07/24/2013- 12/31/2017 |
Doris Phillips Woodland Hills, CA 91367 | retired/homemaker |
$550 | 06/16/2007 |
Doris Rivas-Brekke El Cajon, CA 92021 | radio talk show host/self employed |
$415 | 06/30/2015 |
Doris Scott Austin, TX 78748 | Info Requested |
$330 | 06/01/2005 |
DORIS STRICKLER LEXINGTON, MO 64067 | SELF EMPLOYED/FARMING |
$945 | 06/30/2015- 12/31/2017 |
Doris Thoen Portland, OR 97229 | Info Requested |
$660 | 05/30/2005 |
Doris Whitney San Jose, CA 95120 | Info Requested/Info Requested |
$1,155 | 06/01/2005- 09/14/2007 |
DOROTHA HARVEY WABASH, IN 46992 | NA/Volunteer |
$1,000 | 03/15/2011 |
Dorothea Alderfer Alexander, NC 28701 | Retired/Retired Broadcaster |
$470 | 07/15/2013 |
Dorothy Bassett Visalia, CA 93292 | self/Bassett Cricket Ranch |
$340 | 06/15/2007 |
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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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