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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
Eugenie Adelaide Wise Morgan City, LA 70380 | Housewife |
$1,000 | 02/27/2008 |
EULER, EVA KERRVILLE, TX 78028 | RETIRED/RETIRED |
$449 | 06/30/2019 |
Eva Avon Corbett Bullhead City, AZ 86442 | Self/Beauty Consulant |
$415 | 06/30/2015 |
Eva Cardea Charleston, WV 25302 | Info Requested |
$350 | 08/18/2005 |
Eva Smith Chattanooga, TN 37421 | Info Requested |
$335 | 05/31/2005 |
Eva Swain Hood River, OR 97031 | Info Requested/retired |
$3,500 | 11/30/2004 |
Eva Wray Newark, OH 43055 | Volunteer/Volunteer |
$2,640 | 07/02/2014- 06/30/2017 |
Evalyn Ekrom Green Valley, AZ 85614 | |
$1,050 | 03/31/2004- 09/30/2004 |
EVALYN EKROM TUCSON, AZ 85718 | Info Requested |
$2,159 | 03/31/2005- 01/25/2006 |
Evan Freeman Memphis, TN 38119 | Office of Senator Lamar Alexander/Staffer |
$225 | 02/25/2010 |
EVANS, KAREN S MARTINSBURG, WV 25403 | DEPARTMENT OF ENERGY/FEDERAL GOVERNMENT EMPLOYEE |
$1,330 | 06/30/2019 |
Eve Gregg flat Rock, NC 28731 | retired/NA |
$425 | 03/20/2011- 03/21/2011 |
EVE HERSHKOWITZ BRIELLE, NJ 08730 | CON EDISON OF NY, INC./PROJECT MANAGER RET |
$460 | 12/31/2017 |
Evelyn Anderson Roseburg, OR 97471 | retired/na |
$430 | 07/10/2013 |
Evelyn Anderson Roseburg, OR 97470 | retired/retired |
$685 | 07/19/2005- 06/13/2007 |
Evelyn Burkart Sonoma, CA 95476 | Info Requested/Info Requested |
$740 | 07/21/2009 |
Evelyn Delmartini Atascadero, CA 93422 | Info Requested |
$345 | 06/14/2007 |
Evelyn Engel Rancho Palos Verdes, CA 90275 | Info Requested/Info Requested |
$360 | 07/06/2007 |
EVELYN JOHNSON MINOT, ND 58701 | NA/retired |
$1,000 | 02/28/2011 |
EVELYN MAXINE POOLE-KOBER HILLSBOROUGH, NC 27278 | RETIRED/RETIRED |
$520 | 03/31/2018 |
Evelyn McCoy Oklahoma City, OK 73162 | retired/retired |
$1,230 | 07/10/2013- 07/01/2015 |
Evelyn Monk Prairieville, LA 70769 | retired/retired |
$400 | 07/13/2013 |
Evelyn Pool-Kober Hillsborough, NC 27278 | NA/Retired |
$345 | 01/31/2013 |
Evelyn Poole-Kober Hillsborough, NC 27278 | Retired from NOAA/Retried Librarian |
$1,925 | 08/19/2013- 03/31/2016 |
Evelyn Spencer Everett, WA 98203 | none/Retired |
$350 | 06/21/2009 |
EVERHART, JANE G SAN ANTONIO, TX 78209 | SELF/RANCHER |
$465 | 06/30/2019 |
Everhart, Jane G San Antonio, TX 78209 | Self/Rancher |
$300 | 09/30/2018 |
F Imogene White, MD Orlando, FL 32804 | Self-employed/Physician |
$510 | 06/21/2011 |
f mcilwain marion, IN 46953 | Info Requested |
$330 | 06/01/2005 |
Faith Loudon Pasadena, MD 21122 | Severna Park Republican Women's Club/RETIRED |
$2,455 | 07/19/2005- 12/31/2017 |
FAITH LOUIS OMAHA, NE 68152 | RETIRED/RETIRED |
$445 | 12/31/2017 |
Faith Phillips Columbia, MO 65201 | Boone County Federated Republican Women/1st VP |
$345 | 08/15/2005 |
FARHANA AHMED CHANDLER, AZ 85226 | REPUBLICAN PARTY, AZ/CHANDLER REPUBLICAN WOMEN |
$445 | 12/31/2017 |
Farida Baig Ponchatoula, LA 70454 | Info Requested |
$330 | 05/25/2005 |
FASKE, SHEILA VIDOR, TX 77662 | AMERICAN OFFICE LLC/OFFICE MANAGER |
$225 | 06/30/2019 |
Faske, Sheila Vidor, TX 77662 | American Office LLC/office manager |
$300 | 09/30/2018 |
FAY PICARD FRIENDSWOOD, TX 77546 | STATE REPRESENTATIVE GREG BONNEN/DISTRICT DIRECTOR |
$445 | 12/31/2017 |
Fay Williamson Midlothian, VA 23114 | Retired/Volunteer |
$8,791 | 07/26/2006- 03/31/2018 |
Faye Albertson Coquille, OR 97423 | Retired/Rancher |
$710 | 08/11/2007- 06/01/2009 |
Faye Bruso Naples, FL 34113 | Retired/Event Planner, Real Estate |
$350 | 06/04/2009 |
Faye Bruso Huntingtown, MD 20639 | Retired |
$345 | 06/11/2007 |
Fayette Co RWC Lexington, KY 40513 | NA/Volunteer |
$500 | 02/10/2013 |
FELICE BARRETT SPRINGDALE, AR 72762 | WALKER ELEMTARY 4TH/RETIRED TEACHER |
$690 | 02/21/2015- 12/31/2017 |
Felice Pete Raleigh, NC 27608 | American Anethesiology NC, Inc./Nurse Aesthetist |
$670 | 02/20/2011- 02/14/2013 |
FELICE PETE WILLIAMSBURG, VA 23188 | VIRGINIA ANESTHESIA AND PERIOPERATIVE CA/NURSE ANESTHETIST |
$1,355 | 07/02/2015- 03/31/2018 |
Felice Schilling Anchorage, AK 99504 | LW Survey/Business Director |
$445 | 07/15/2015 |
Felicia Hix Murfreesboro, TN 37128 | None/Retired |
$400 | 07/05/2013 |
Felicia(Cookie) Wozniak Rome, GA 30165 | Floyd County Republican Women/Mrs. |
$330 | 06/09/2005 |
Felicity Diamond Marietta, GA 30062 | Self Employed/Real Estate Agent |
$300 | 02/29/2012 |
FELLING, JENNIE CONWAY, AR 72034 | FAULKNER COUNTY/TREASURER |
$449 | 06/30/2019 |
Fellows Robert Lewes, DE 19958 | Info Requested/Retired |
$250 | 12/15/2009 |
FELY QUITEVIS PAHRUMP, NV 89048 | SELF-EMPLOYED/REALTOR |
$355 | 07/07/2007 |
Fern Klement Sedalia, MO 65301 | HIE Sedalia/Clerk |
$1,020 | 02/11/2012- 09/18/2014 |
Fern Ward St. Petersburg, FL 33705 | Retired |
$500 | 06/30/2004 |
FERRO, JOSEPHINE E STROUDSBURG, PA 18302 | MONROE COUNTY/REGISTER OF WILLS RECORDER OF DEEDS |
$1,100 | 06/30/2019 |
FIELDS, ORVELLA SOAP LAKE, WA 98851 | RETIRED/RETIRED |
$449 | 06/30/2019 |
FISCHER, MELINDA GERMANTOWN, TN 38138 | ADVOCATE FOR PUBLIC EDUCATION/VOLUNTEER |
$549 | 06/30/2019 |
FLETT, KATHLEEN FRANKLIN, NC 28734 | RETIRED/SALES |
$449 | 06/30/2019 |
Florence Bleich Oxnard, CA 93035 | retired |
$340 | 06/15/2007 |
Florence Brainerd Tallahassee, FL 32308 | Info Requested/Retired lobbyist |
$355 | 06/16/2009 |
Florence Purdum Woodland Hills, CA 91364 | No Employer/Retired Registered Nurse |
$355 | 06/16/2007 |
Florence Shapiro Plano, TX 75093 | |
$1,000 | 03/31/2004 |
Florence Vining Saint Simons Island, GA 31522 | Info Requested/Info Requested |
$355 | 06/20/2009 |
FLORIDA FEDERATION OF REPUBLICAN WOMEN LAKELAND, FL 33813 | |
$40,415 | 12/31/2017- 06/30/2019 |
FOX, ROSE MESQUITE, NV 89027 | RETIRED |
$160 | 06/30/2019 |
FOX, ROSE MESQUITE, NV 89027 | RETIRED/RETIRED |
$499 | 06/30/2019 |
FRAN ENNIS WILLIAMSBURG, VA 23187 | Info Requested/F ENNIS |
$250 | 12/31/2007 |
Fran Freedle Grass Valley, CA 95949 | self-employed/RETIRED |
$1,130 | 06/24/2005- 12/31/2017 |
Fran Lyons Mount Pleasant, SC 29464 | NA/Volunteer |
$339 | 03/09/2012- 03/15/2012 |
Fran Moghaddam Tulsa, OK 74137 | Info Requested |
$675 | 06/01/2005- 09/08/2005 |
FRAN NICHOLS CONWAY, AR 72034 | BAPTIST MEDICAL SYSTEM L.R. AR/RETIRED R.N. |
$610 | 12/31/2017 |
Fran Triebes Maple City, MI 49664 | Info Requested/Info Requested |
$1,220 | 03/12/2008- 06/01/2008 |
Fran Witt Las Cruces, NM 88011 | Retired/Retired |
$340 | 06/11/2007 |
Frances Campbell Taylorsville, NC 28681 | Alexander Co. Bd of Ed/retired teacher |
$499 | 07/18/2013 |
FRANCES CARTER FRISCO, TX 75035 | NONE/RETIRED |
$445 | 12/31/2017 |
Frances Derrick Mesquite, TX 75150 | Mesquite ISD/Substitute Teacher/Aide |
$340 | 06/12/2007 |
Frances Edmonds Alexandria, VA 22315 | |
$1,000 | 12/31/2003 |
Frances Edmonds Alexandria, VA 22309 | self employed/Self Employed |
$1,790 | 06/30/2017- 12/31/2017 |
Frances Ehlers Grand Junction, CO 81507 | Retired/Retired |
$350 | 06/12/2009 |
Frances Freedle Grass valley, CA 95949 | self/consultant |
$415 | 06/26/2015 |
Frances Grillo Miramar, FL 33027 | Eastern Financial Florida Credit Union/Government & Community Relations Officer |
$610 | 09/05/2007 |
Frances Harbison Cullman, AL 35057 | Info Requested |
$350 | 08/19/2005 |
Frances Irvine Orange Park, FL 32073 | Retired/Retired |
$350 | 06/02/2009 |
Frances Koeber Sacramento, CA 95821 | Sacramento Suburban RWF/President |
$660 | 06/02/2005 |
Frances Mitchell Newnan, GA 30263 | Info Requested |
$330 | 05/27/2005 |
Frances Mohr Alexandria, VA 22315 | NA/NA |
$3,944 | 05/16/2005- 03/12/2008 |
Frances Rettig Fremont, OH 43420 | The Quality Cleaners/Manager |
$350 | 06/18/2009 |
Frances Taylor Huntsville, AL 35802 | Volunteer/Volunteer |
$4,110 | 08/01/2005- 03/31/2018 |
FRANCES TAYLOR PUEBLO, CO 81001 | NA/Volunteer |
$285 | 03/01/2014 |
Frances Triebes Maple City, MI 49664 | retired/retired RN |
$680 | 05/09/2005- 06/02/2009 |
FRANCES WIDEMAN BIRMINGHAM, AL 35223 | NA/Homemaker |
$1,000 | 02/20/2011 |
Francesca Maines Lewiston, NY 14092 | The Patriotic Heart/Owner |
$6,275 | 02/28/2005- 12/30/2005 |
Francis Mohr Alexandria, VA 22315 | NA/NA |
$299 | 07/06/2006 |
Francis Taylor Huntsville, AL 35802 | MSSI/Consultant |
$3,236 | 03/31/2016- 06/30/2017 |
Frank Jordan Danville, VA 24541 | Retired |
$200 | 03/31/2003 |
Frankie Lambert Kingsport, TN 37664 | na/Retired Educator |
$445 | 07/25/2015 |
Frankie Lambert Kingsprt, TN 37664 | Sullivan county School System/Retired Teacher |
$400 | 07/18/2013 |
Franklin Co RWC Frankport, KY 40601 | NA/Volunteer |
$500 | 05/28/2013 |
FRANKLIN, MARY RINGGOLD, VA 24586 | VIRGINIA HOUSE OF DELEGATES/CHIEF OF STAFF AND LEGISLATIVE AIDE |
$1,565 | 06/30/2019 |
Franklin, Mary Ringgold, VA 24586 | Retired/Retired |
$390 | 09/30/2018 |
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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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