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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
Dorothy Brown Hereford, AZ 85615 | retired/retired |
$1,660 | 07/01/2015 |
Dorothy Crockett Horseshoe Bay, TX 78657 | |
$350 | 08/03/2005 |
Dorothy Dash Glendale, CA 91208 | Info Requested |
$345 | 06/11/2007 |
Dorothy Davis Pensacola, FL 32526 | US Navy - Ret/Commander |
$670 | 05/31/2005- 05/30/2007 |
Dorothy Denney Canyon Lake, TX 78133 | Retired/Retired |
$365 | 08/11/2009 |
DOROTHY DEXTER LACKAWAXEN, PA 18435 | RETIRED/RETIRED |
$445 | 12/31/2017 |
Dorothy Dottie Linden Roseville, CA 95747 | NA/retired |
$495 | 07/26/2014- 09/19/2014 |
Dorothy Fleming Saint Anthony, MN 55418 | Capitol Republican Women/Immediate Past President |
$345 | 07/27/2005 |
DOROTHY G GRIFFIN ROME, NY 13440 | Info Requested/Info Requested |
$950 | 09/30/2004- 09/30/2006 |
Dorothy Gadarian Palm Beach Gardens, FL 33410 | Info Requested |
$335 | 06/19/2005 |
DOROTHY GEE HIAWATHA, IA 52233 | retired/Volunteer |
$3,417 | 03/31/2003- 09/10/2013 |
Dorothy Ginther Wooster, OH 44691 | Homemaker/retired |
$3,375 | 03/31/2003- 12/30/2005 |
Dorothy Ginther Columbus, OH 43215 | Info Requested/retired |
$1,750 | 11/17/2004 |
Dorothy Gow Upperville, VA 20185 | Retired/Retired |
$250 | 02/23/2011 |
Dorothy Greener Sierra Vista, AZ 85650 | retired/psychologist |
$705 | 05/30/2007- 07/20/2009 |
Dorothy Griffin Rome, NY 13440 | Varflex Corp./Executive |
$925 | 06/30/2003- 09/30/2005 |
Dorothy Hamilton Newark, OH 43055 | Info Requested |
$335 | 06/05/2005 |
Dorothy Johnson El Cajon, CA 92021 | None/Retired |
$745 | 06/04/2009- 02/07/2012 |
Dorothy Kehmeier Eckert, CO 81418 | Info Requested |
$425 | 09/09/2005 |
Dorothy Learakos Orange Beach, AL 36561 | ADK LLC/Info Requested |
$200 | 03/23/2009 |
Dorothy Lewis Tucson, AZ 85750 | USAF Retired Officer/Registered Nurse |
$745 | 05/17/2005- 06/09/2007 |
Dorothy Linden Roseville, CA 95747 | Retired/retired |
$2,698 | 07/27/2009- 03/31/2018 |
Dorothy Linden Gold River, CA 95670 | AT&T/Retired Executive |
$355 | 08/14/2007 |
Dorothy Maziarz Shreveport, LA 71115 | Retired/RN |
$415 | 06/28/2015 |
DOROTHY MURDOCH ESTERO, FL 33928 | RETIRED/Info Requested |
$695 | 06/08/2007- 06/08/2009 |
DOROTHY NIKLOS CHAPMANBATH, PA 18014 | NONE/RETIRED |
$490 | 12/31/2017 |
Dorothy Niklos Pennsylvania Republican Outreach Pr Bath, PA 18014 | |
$400 | 06/30/2017 |
DOROTHY POLEK JACKSONVILLE, FL 32224 | Info Requested/REALTOR |
$1,500 | 03/31/2005- 09/30/2005 |
Dorothy Pollock Hacienda Heights, CA 91745 | Info Requested/Info Requested |
$470 | 06/05/2007- 11/19/2007 |
DOROTHY ROMAINE EMERSON, NJ 07630 | Info Requested |
$1,000 | 06/30/2006 |
Dorothy Schlosser Paso Robles, CA 93446 | Info Requested/Info Requested |
$370 | 06/30/2011 |
Dorothy Smith Asbury Park, NJ 07712 | Info Requested/RETIRED |
$3,129 | 09/30/2004- 06/30/2007 |
DOROTHY WALKER ARMA, KS 66712 | Info Requested/RETIRED |
$1,200 | 03/31/2005- 12/30/2005 |
Dorothy Watling McLean, VA 22101 | Fairfax County Public Schools/Substitute Teacher |
$330 | 06/13/2005 |
Dorothy Wedel Mission Viejo, CA 92692 | Retired/Retired |
$670 | 06/01/2005- 06/11/2007 |
Dorothy Westermann Eau Claire, WI 54701 | none/retired |
$350 | 06/22/2009 |
Dorothy Williams Jacksonville, FL 32258 | Homemaker |
$500 | 06/30/2004 |
Dorothy Wilson Juneau, AK 99801 | Coastal Helicopters, Inc./Owner |
$355 | 07/02/2007 |
Dorothy Woodall Montgomery, TX 77356 | Retired/Texas Board Member |
$345 | 08/04/2005 |
Dorrie OBrien Grand Prairie, TX 75052 | Self/Freelance Book Editor |
$340 | 05/24/2007 |
Dorthy Lewis Gainesville, TX 76240 | Info Requested/Info Requested |
$445 | 08/01/2015 |
Dot Adler Richardson, TX 75081 | Info Requested/Retired |
$1,040 | 05/30/2005- 06/11/2009 |
Dot Greener Sierra Vista, AZ 85650 | Retired/Info Requested |
$2,320 | 03/31/2004- 03/12/2008 |
Dot Greener, PhD Sierra Vista, AZ 85650 | Info Requested |
$455 | 05/22/2005 |
Dot Romaine Emerson, NJ 07630 | NA/Retired |
$4,054 | 09/30/2003- 08/19/2009 |
Dottie Craig Midland, TX 79701 | |
$300 | 03/31/2004 |
Dottie Edwards Winchester, VA 22604 | |
$1,000 | 12/31/2003 |
Dottie Souter Grass Valley, CA 95949 | Dottie Ray Realty (self)/Real Estate Broker |
$590 | 08/26/2009 |
Dottie Stewart Gilroy, CA 95020 | Motorola Good Technology Group/Receptionist/Office Admin Assistant |
$340 | 06/15/2007 |
Dottye Hannan Montgomery, AL 36104 | Info Requested |
$350 | 08/12/2005 |
Douglas Pyron Milford, MA 01757 | Photofabrication Engineering Inc./Decorative Designer |
$1,000 | 07/20/2015 |
DOUGLAS, FLORA BIRMINGHAM, AL 35226 | RETIRED/TEACHER |
$499 | 06/30/2019 |
DOWNEY, LORETTA BETHESDA, MD 20814 | RETIRED |
$1,000 | 06/30/2019 |
DOWNS, CHARLES R FALLS CHURCH, VA 22044 | RETIRED |
$350 | 06/30/2019 |
DOYLE, KATHY RENO, NV 89521 | RETIRED |
$100 | 06/30/2019 |
DOYLE, KATHLEEN RENO, NV 89521 | RETIRED/RETIRED |
$449 | 06/30/2019 |
Dreama Perdue Oak Hill, WV 25901 | Info Requested/Retired |
$6,245 | 03/31/2003- 08/19/2009 |
Dreama Perdue Martinsburg, WV 25402 | Info Requested/Info Requested |
$225 | 03/23/2009 |
Drenda Lee Sherwood, AR 72120 | Info Requested/retired |
$445 | 08/28/2015 |
Dretta Christian Lexington, KY 40588 | NA/Volunteer |
$200 | 05/01/2013 |
DREWRY, DEE EAST WENATCHEE, WA 98802 | RETIRED/RETIRED |
$1,305 | 06/30/2019 |
Drewry, Dee East Wenatchee, WA 98802 | Retired/Retired |
$300 | 09/30/2018 |
DRU NEWMAN FRISCO, TX 75033 | NOT EMPLOYED/RETIRED |
$670 | 12/31/2017 |
Dru Wade Newman Frisco, TX 75033 | Retired/Retired |
$330 | 06/30/2017 |
Drusilla Knight-Villarreal Corpus Christi, TX 78411 | Volunteer/Volunteer |
$4,306 | 08/12/2013- 12/31/2017 |
DRUSILLA MARGAR KNIGHT-VILLARREAL CORPUS CHRISTI, TX 78411 | RETIRED/RETIRED |
$335 | 03/31/2018 |
DRUSILLA NEWMAN FRISCO, TX 75033 | RETIRED/RETIRED |
$1,300 | 03/31/2018 |
Drusilla Villarreal Corpus Christi, TX 78411 | Retired/Retired |
$925 | 06/30/2016 |
Dsara Storment Clearwater, FL 33756 | Info Requested/Info Requested |
$1,185 | 02/21/2008- 03/12/2008 |
Duane Evenson Gillette, WY 82716 | Baker Hughes/employee |
$225 | 04/01/2010 |
DuBose, Susan Birmingham, AL 35242 | Beachside Rentals/President |
$260 | 09/30/2018 |
Duckhee Pierson Sedona, AZ 86336 | home maker/none |
$455 | 07/02/2015 |
DUKE, TERI HAYDEN, ID 83835 | RETIRED/NONE |
$449 | 06/30/2019 |
Dulaney Woodward Buena Vista, CO 81211 | Info Requested/Retired |
$225 | 02/12/2010 |
DULANY WOODWARD BUENA VISTA, CO 81211 | Woodward Enterprises/Volunteer |
$8,112 | 06/09/2005- 06/22/2015 |
Dwayne Burbach Atascadero, CA 93422 | self/Dentist |
$310 | 07/01/2015 |
E S GILLETTE SAN FRANCISCO, CA 94133 | Info Requested/Volunteer |
$800 | 09/30/2004- 03/08/2010 |
E W Thornborrow Pearland, TX 77584 | none/retired |
$400 | 07/20/2013 |
e weise bartlett, TN 38134 | Info Requested/Volunteer |
$225 | 01/10/2010 |
EBBY ACERS DALLAS, TX 75225 | Info Requested |
$200 | 03/31/2006 |
EBBY H ACERS DALLAS, TX 75225 | Info Requested |
$200 | 06/01/2005 |
ECKLUND, GWEN DENISON, IA 51442 | SELF-EMPLOYED/CONSULTANT |
$365 | 06/30/2019 |
Eda Thompson Sheridan, WY 82801 | none/house wife |
$340 | 06/14/2007 |
Eddie Goldsmith Dallas, TX 75238 | None/Info Requested |
$1,470 | 08/03/2005- 08/27/2009 |
Ede Geary Santa Rosa, CA 95404 | Geary and Associates/Counselor |
$415 | 06/29/2015 |
EDELWEISS (EDDIE) GEARY SANTA ROSA, CA 95404 | Info Requested |
$1,199 | 03/31/2006 |
Edelweiss Geary Santa Rosa, CA 95404 | Santa Rosa Republican Women Federated/Legislative Chair |
$6,130 | 06/15/2005- 12/11/2013 |
Edie Knight Atascadero, CA 93422 | Retired/Retired |
$1,885 | 05/18/2005- 06/30/2017 |
Edie Stratton Alexandria, VA 22310 | Info Requested/Info Requested |
$345 | 03/12/2008 |
EDITH HEDGES ROGERS, AR 72756 | ROGERS PUBLIC SCHOOLS, ROGERS, AR/RETIRED |
$445 | 12/31/2017 |
Edith Knight Atascadero, CA 93422 | Retited/Retired |
$1,935 | 05/24/2007- 06/25/2015 |
Edith Mathews Lexington, KY 40515 | retired educator |
$380 | 06/11/2011 |
Edith Pfeffer Clinton, IA 52732 | Info Requested |
$250 | 08/19/2005 |
Edith Stratton Alexandria, VA 22315 | Virginia Federation of Republican Women/Volunteer |
$2,569 | 03/31/2006- 02/01/2010 |
Edith Zitelli Palo Alto, CA 94303 | Homemaker/retired |
$340 | 06/14/2007 |
Edna Haden Monroe, LA 71211 | Self/Certified Financial Planner |
$400 | 07/11/2013 |
Edna Mattei Houston, TX 77024 | |
$1,000 | 03/31/2004 |
Edna San Miguel Tucson, AZ 85701 | Self Employed/Author/Illustrator |
$830 | 07/01/2015 |
EDNA SPENCER MANHATTAN BEACH, CA 90266 | Info Requested |
$200 | 06/30/2006 |
Edna-Marie Fusco Mountain Home, AR 72653 | NA/Volunteer |
$1,655 | 05/21/2009- 08/09/2013 |
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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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