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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
Fred Nason Beverly, CA 90210 | Homemaker |
$250 | 03/31/2003 |
Freda Green Hammond, LA 70404 | Info Requested/Info Requested |
$700 | 05/18/2005- 07/29/2009 |
Frederic Nichols Poolesville, MD 20837 | Blue Sky Organics/Farmer |
$365 | 08/04/2009 |
Frederika ver Hulst Omaha, NE 68132 | NFRW/Volunteer |
$3,723 | 05/23/2005- 10/24/2014 |
Frederika verHulst Omaha, NE 68132 | Duchesne Sacred Heart/Teacher |
$199 | 07/11/2006 |
Fredi Simpson Wenatchee, WA 98801 | self employed/Retired |
$4,070 | 07/15/2005- 06/30/2017 |
Free Enterprise System Indianapolis, IN 46225 | |
$500 | 07/01/2006 |
Freida Von Schiller Sodus, NY 14551 | Self Employed/RETIRED TEACHAER |
$17,675 | 05/09/2005- 03/31/2018 |
Freida Wright San Antonio, TX 78232 | retired/retired |
$2,295 | 05/13/2005- 12/31/2017 |
Freida Wright San Antonio, TX 78201 | retired/retired |
$415 | 07/01/2015 |
Frieda von Schiller Sodus, NY 14551 | Self Employed/Self Employed |
$4,457 | 02/15/2010- 01/30/2015 |
Frizelle Romona Chantilly, VA 20151 | Info Requested/Homemaker |
$250 | 11/12/2009 |
FULMER, JONELLE FORT SMITH, AR 72903 | RETIRED/RETIRED |
$410 | 06/30/2019 |
Fulmer, Jonelle Fort Smith, AR 72903 | Retired/Retired |
$300 | 09/30/2018 |
G Virginia Upton Vero Beach, FL 32963 | Info Requested |
$585 | 06/02/2005 |
Gabriella Sarkanich Watson Louisville, KY 40245 | retired/retired |
$525 | 08/09/2013- 09/19/2013 |
Gail Alexander Arcadia, CA 91006 | Info Requested/Info Requested |
$355 | 06/16/2009 |
Gail Bates West Friendship, MD 21794 | State of Maryland/Maryland State Delegate |
$529 | 07/03/2013- 07/22/2013 |
Gail Berra Laguna Woods, CA 92637 | |
$830 | 07/01/2015 |
Gail Davis Morgan City, LA 70380 | Retired/Retired |
$1,000 | 02/27/2008 |
Gail DeMario West Hills, CA 91304 | na/na |
$415 | 06/30/2015 |
Gail Fabricant Corona Del Mar, CA 92625 | Info Requested |
$370 | 06/06/2007 |
Gail Harwood Ventura, CA 93003 | Info Requested |
$345 | 06/16/2007 |
Gail Holmes West Linn, OR 97068 | Self-employed/Homemaker |
$962 | 05/21/2007- 09/12/2015 |
GAIL KNIGHT PALMDALE, CA 93551 | NA/Homemaker |
$575 | 03/15/2011 |
Gail Knighten Redding, CA 96003 | Info Requested |
$1,100 | 03/31/2005 |
Gail Kurtz Vinton, LA 70668 | NA/Volunteer |
$250 | 02/01/2012 |
Gail Ledwig Alexandria, VA 22314 | Retired/Retired |
$8,210 | 01/20/2010- 06/30/2017 |
Gail McKinnon Montgomery, TX 77356 | self employed/Scrapbooking Consultant |
$830 | 06/16/2015- 06/30/2017 |
GAIL NUCKOLS PORTERVILLE, CA 93257 | SELF EMPLOYED/CATER |
$914 | 07/19/2013- 12/31/2017 |
Gail OKane Hilton Head Island, SC 29928 | None/Retired |
$330 | 06/13/2005 |
Gail Pappacostas Blaine, WA 98230 | retired/retired |
$1,014 | 06/30/2015- 06/30/2017 |
Gail Seago Charlotte, NC 28209 | CMRWC/President |
$345 | 06/22/2005 |
GAIL STEWART SAN DIEGO, CA 92107 | Info Requested |
$345 | 09/30/2005 |
gail stewart-brockman San Diego, CA 92107 | Info Requested |
$955 | 03/31/2003- 05/13/2005 |
Gail Suttle Austin, TX 78704 | Self/Retired |
$3,635 | 03/31/2003- 06/14/2007 |
Gail Wong Elverta, CA 95626 | DMEA/Elect Technician |
$340 | 06/08/2007 |
Gailanne Barth Basking Ridge, NJ 07920 | IEEE/Marketing |
$630 | 08/06/2007- 03/23/2009 |
Gale Hunt Scottsdale, AZ 85266 | Info Requested/Info Requested |
$445 | 08/01/2015 |
Gale Morton Bristol, TN 37620 | Volunteer/Retired |
$1,206 | 03/14/2015- 12/31/2017 |
Garline Wheatley Oklahoma City, OK 73118 | Retired/NA |
$300 | 03/14/2010 |
GARY COLATCH CONNELLSVILLE, PA 15425 | NONE/HOUSEWIFE |
$445 | 12/31/2017 |
Gary Ovitt San Bernardino, CA 92415 | County of San Bernardino/County Supervisor |
$1,000 | 06/06/2007 |
Gaye Holt Moore, SC 29369 | SELF/ENTREPRENEUR |
$1,120 | 02/16/2011- 06/30/2015 |
GAYE PORTER QUINCY, CA 95971 | NA/Homemaker |
$1,250 | 02/25/2011 |
Gaye Scherz Houston, TX 77007 | NFRW/Board Member |
$2,000 | 08/26/2005 |
Gaye Scherz Loveland, CO 80538 | Info Requested |
$1,250 | 06/30/2004 |
Gaye Scherz Katy, TX 77450 | NA/NA |
$199 | 07/24/2006 |
Gayla McCulloch Farmington, NM 87401 | Info Requested/Volunteer |
$4,645 | 02/04/2008- 02/01/2010 |
Gayla McCulloch Farmington, NM 87499 | NA/Manager |
$715 | 06/10/2007- 01/20/2011 |
Gayle Ann Swanson Wasilla, AK 99654 | NA/Homemaker and Volunteer |
$350 | 06/12/2009 |
Gayle Cannon Lake City, FL 32025 | none/retired |
$1,490 | 09/11/2009- 07/19/2013 |
Gayle Jacobson Niceville, FL 32578 | Florida Federation of Republican Women/Fourth Vice President |
$465 | 06/15/2005 |
GAYLE L SALTER SUN CITY WEST, AZ 85374 | Info Requested/Info Requested |
$250 | 12/31/2007 |
Gayle Longmire Houston, TX 77024 | |
$1,000 | 03/31/2004 |
GAYLE MICHAEL BALA CYNWYD, PA 19004 | RETIRED/RETIRED |
$1,775 | 06/30/2017- 12/31/2017 |
GAYLE ORR GRAND JUNCTION, CO 81506 | NA/Homemaker |
$1,050 | 02/28/2011- 11/21/2011 |
Gayle Pearson Randolph, NJ 07869 | RETIRED/NURSE |
$470 | 08/23/2015 |
Gayle Rich San Diego, CA 92120 | retired/retired |
$1,185 | 07/31/2015- 12/31/2017 |
Gayle Salter Surprise, AZ 85374 | Retirerd/Retirerd |
$1,700 | 05/21/2007- 06/16/2015 |
gaylon Kastner Napa, CA 94558 | self employed/Retired Realtor |
$6,838 | 07/11/2013- 03/31/2018 |
Gedone Prachar Macclenny, FL 32063 | Info Requested |
$335 | 06/19/2005 |
Gena Gore Dry Prong, LA 71423 | T and G Trees, LLC, Alpine Lawn and Landscape, LLC/Volunteer |
$5,453 | 06/22/2011- 03/31/2018 |
Gena Uecker Rapid City, SD 57702 | Info Requested |
$540 | 08/02/2005 |
Gene Dow Palm Springs, CA 92264 | Retired/Legal assistant |
$355 | 08/07/2007 |
Gene McDonald Las Vegas, NV 89148 | 0Cents.com/Owner |
$1,400 | 02/08/2005 |
Geneva Arthin Mesa, AZ 85274 | Retired/Retired |
$490 | 06/17/2007 |
Geneva Carroll Rocklin, CA 95677 | Info Requested |
$330 | 05/27/2005 |
Geneva Carroll Lincoln, CA 95648 | Legal Services of Northern California/Long Term Care Ombudsman |
$340 | 05/23/2007 |
GENEVA HARRISON ALCOA, TN 37701 | Info Requested |
$330 | 05/27/2005 |
GENEVIEVE COX CHILLICOTHE, OH 45601 | Info Requested |
$950 | 03/31/2005- 12/30/2005 |
Genie Gray Redding, CA 96001 | Info Requested |
$350 | 07/11/2005 |
Gennie Olson Hyde Park, UT 84318 | Cache Valley Unit/Awards Chair |
$1,000 | 08/15/2005 |
GENTIS, JILL INDIAN HARBOUR BEACH, FL 32937 | BFRW/CORRESPONDING SECRETARY |
$499 | 06/30/2019 |
Geoffrey Diaz Memphis, TN 38104 | St Jude Childrens Hospital/Outreach Coordinator |
$225 | 02/11/2012 |
George Fisher Newton, PA 18940 | |
$500 | 03/31/2004 |
GEORGE MASON REPUBLICAN WOMEN ANNANDALE, VA 22003 | |
$2,984 | 12/31/2017 |
George Zabish Cypress, CA 90630 | Info Requested |
$340 | 06/27/2007 |
GEORGEANNE SHUEY BANNING, CA 92220 | NA/none |
$1,000 | 02/22/2011 |
Georgene Faries Arlington, WA 98223 | Sn Co PUD/Property Managment |
$1,790 | 06/21/2011- 06/30/2017 |
Georgia Davis Riverton, WY 82501 | Fremont Beverages/Office Manager |
$1,870 | 08/06/2009- 03/31/2018 |
GEORGIA FEDERATION OF REPUBLICAN WOMEN MABLETON, GA 30126 | |
$14,075 | 12/31/2017- 06/30/2019 |
Georgia Sheffield Columbus, MS 39702 | Lowndes County Rep;ublican Party/Lowndes County Republican Party |
$330 | 06/10/2005 |
Georgina Elliott Surprise, AZ 85374 | NA/Retired |
$415 | 06/30/2015 |
Georjann McGaha Lowell, MA 01852 | none/homemaker |
$1,009 | 06/30/2015 |
Georjann McGaha Westford, MA 01886 | None/Homemaker |
$350 | 06/08/2009 |
Gera J Thole Temecula, CA 92591 | Info Requested |
$330 | 05/12/2005 |
Gera Thole Temecula, CA 92591 | Retired/Self |
$340 | 06/12/2007 |
Gerald Barrett Springdale, AR 72762 | Retired/Retired |
$415 | 06/28/2015 |
Gerald McDonald Georgetown, TX 78633 | retired/retired |
$365 | 07/14/2009 |
gerald young saratoga, CA 95070 | retired/retired |
$510 | 06/26/2015 |
Geraldine Battey Malibu, CA 90265 | Malibu Republican Women Federated/President |
$330 | 06/09/2005 |
GERALDINE BECK CLEARWATER, FL 33763 | NA/Homemaker |
$1,000 | 02/25/2011 |
Geraldine Bourgeois Morgan City, LA 70380 | Housewife |
$1,000 | 02/27/2008 |
Geraldine Cowley Camarillo, CA 93012 | self employed/Real Estate Agent |
$340 | 05/30/2007 |
geraldine drew napa, CA 94558 | General Equipment Maintenance LLC/Bookkeeper |
$340 | 05/21/2007 |
Geraldine Johnson San Luis Obispo, CA 93405 | Retired/Retail Store Owner |
$710 | 05/11/2005- 06/22/2011 |
Geraldine Sanchez Velarde, NM 87582 | Retired/NA |
$1,048 | 06/23/2015- 09/13/2015 |
Geraldine Smith Redlands, CA 92373 | Info Requested |
$345 | 06/16/2007 |
Geraldine Warren Greenville, SC 29605 | Former Public School Teacher/Retired |
$325 | 02/22/2011 |
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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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