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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
GRACE R LEINART
OMAHA, NE 68154 | Info Requested/RETIRED |
$5,000 | 09/30/2005 |
Grace Rentiers
Columbia, SC 29212 | SC Federation of Republican Women/investigator/volunteer |
$695 | 06/17/2005-
06/21/2009 |
Grace Zwicky
Ukiah, CA 95482 | Ukiah Beauty College/Vocational School Owner |
$1,510 | 06/01/2007-
09/11/2007 |
Gracie Gilliam
Bluff City, TN 37618 | Info Requested |
$330 | 05/31/2005 |
Grayce Cabage
Maryville, TN 37801 | Info Requested |
$330 | 05/30/2005 |
GREENE, KIM
MONTGOMERY, TX 77356 | RETIRED/RETIRED TEACHER |
$449 | 06/30/2019 |
Greg Hahn
Indianapolis, IN 46204 | Tabbert Hahn ping Global Strategies OLC/Employee |
$275 | 08/12/2010 |
Gregory Shelton
Eagleville, MO 64442 | Shelton Fireworks/President |
$250 | 11/28/2016 |
Gretchen McDevitt
Spokane, WA 99203 | Retired/School counselor |
$355 | 08/14/2007 |
GRIEP, JOAN
BROOMFIELD, CO 80020 | RETIRED/RETIRED |
$70 | 06/30/2019 |
GRIEP, JOAN
BROOMFIELD, CO 80020 | RETIRED/RETIRED |
$499 | 06/30/2019 |
GROCE, CORNELIA
WINSTON-SALEM, NC 27104 | WELLS FARGO/PROJECT MANAGER |
$365 | 06/30/2019 |
Groce, Cornelia
Winston-Salem, NC 27104 | Wells Fargo/Project Manager |
$300 | 09/30/2018 |
GROYSMAN, JENNIFER
PLANO, TX 75093 | HOMEMAKER/ME |
$499 | 06/30/2019 |
GRUEMMER, ANNE
WINSTON-SALEM, NC 27104 | J.JILL/SALES ASSOCIATE |
$449 | 06/30/2019 |
GUBBRUD, KARON KAY
SIOUX FALLS, SD 57106 | SIOUX FALLS CATHOLIC SCHOOLS/RETIRED GIFTED AND EBD SPECIAL EDUCATION TEACHER |
$430 | 06/30/2019 |
GUMP, MILDRED MILLIE
COLLIERVILLE, TN 38017 | RETIRED/RETIRED |
$245 | 06/30/2019 |
GUSSIE GAMMON
Saint SIMONS ISLAND, GA 31522 | Info Requested |
$1,299 | 03/31/2006 |
GUSSIE GAMMON
WAYNESVILLE, NC 28785 | Info Requested |
$1,200 | 06/30/2007-
07/01/2008 |
Gwat Bhattacharjie
Santa Barbara, CA 93108 | Santa Barbara County RWF/Teacher |
$695 | 08/04/2005-
06/21/2009 |
Gwen Barrett
las vegas, NV 89147 | Retired/Retired |
$415 | 06/28/2015 |
Gwen Ecklund
Denison, IA 51442 | SELF-EMPLOYED/Volunteer |
$17,132 | 03/31/2003-
03/31/2018 |
Gwen Poe
Albuquerque, NM 87104 | SELF EMPLOYED/RETIRED |
$1,480 | 06/17/2005-
12/31/2017 |
Gwen Reck
Nederland, TX 77627 | na/retired |
$415 | 06/19/2015 |
Gwena Westberry
Bixby, OK 74008 | St John's Medical Center/Volunteer |
$2,220 | 01/08/2008-
03/15/2011 |
Gwendolyn Ecklund
Denison, IA 51442 | Self-employed/Director, Regional Services |
$5,445 | 08/15/2007-
06/30/2017 |
Gwendolyn Reck-Withrow
Nederland, TX 77627 | Retired/Retired |
$415 | 06/30/2017 |
Gwendolyn Schieldge
Arcadia, CA 91006 | Retired |
$890 | 08/06/2015 |
Gwendolyn Sims
Stevenson Ranch, CA 91381 | TRS/TBBF/writer/fundraiser mgr |
$445 | 07/30/2015 |
Gwynne Queener
Mount Juliet, TN 37122 | Metro Nashville Public Schools/Title 1 Coordinator |
$1,695 | 05/25/2005-
09/11/2009 |
H JH Shafer
Memphis, TN 38111 | Info Requested/Volunteer |
$450 | 01/05/2010 |
HADLEY, CAROL N
STOCKTON, CA 95269 | ART GODI REALTORS/REALTOR |
$460 | 06/30/2019 |
Halene Crossman
Kingwood, TX 77345 | None/President |
$840 | 05/29/2005-
09/11/2009 |
Halima Ishoof
Miami, FL 33156 | Info Requested |
$500 | 06/30/2004 |
Hallie Holmes
Flowery Branch, GA 30542 | Retired/Info Requested |
$2,000 | 06/30/2003-
09/30/2004 |
HAMES-BRYANT, BARBARA
CEDAR RAPIDS, IA 52402 | HAMES HOMES LLC/PRESIDENT |
$1,000 | 06/30/2019 |
HAMES-BRYANT, BARBARA
CEDAR RAPIDS, IA 52402 | HAMES HOMES LLC/PRESIDENT |
$549 | 06/30/2019 |
HAMILTON, RETA
BELLA VISTA, AR 72714 | RETIRED/RETIRED |
$5,370 | 06/30/2019 |
Hamilton, Reta
Bella Vista, AR 72714 | Retired/Retired |
$300 | 09/30/2018 |
Hank Queener
La Vergne, TN 37086 | Republican Women of West Wilson County/Mr. |
$1,000 | 08/25/2005 |
Hannifan, Debbie
Lakeland, FL 33801 | SandD Real Estate Services/Realtor |
$310 | 09/30/2018 |
Harold David Brock
Lafayette, LA 70506 | Retired/Retired |
$1,000 | 02/26/2008 |
Harold J Nichols
Memphis, TN 38120 | Info Requested |
$825 | 03/31/2003-
06/30/2004 |
HARPER, DEBRA WILLIAMS
HEATH, TX 75032 | ATANDT/RETIRED - FORMER CLIENT SOLUTIONS EXECUTIVE |
$1,575 | 06/30/2019 |
Harper, Debra
Heath, TX 75032 | RETIRED - FORMER CLIENT SOLUTIONS EXECUTIVE/Client Solutions Executive |
$899 | 09/30/2018-
06/30/2019 |
Harriet Babcock
Keene, NH 03431 | retired/teacher |
$1,075 | 08/19/2005-
07/29/2009 |
Harriet Ludwick
Plymouth, MN 55447 | Info Requested/Homemaker |
$3,000 | 03/31/2003-
09/30/2005 |
HARRIET LUDWICK
MINNEAPOLIS, MN 55416 | Info Requested |
$1,000 | 09/30/2006 |
HARRIETT SCHLESSMAN
MONROEVILLE, OH 44847 | NA/Retired |
$1,000 | 02/25/2011 |
HARRIS, IRENE C
MIDDLEBURG, PA 17842 | GEISINGER MEDICAL SYSTEMS/ADMINISTRATIVE ASSISTANT |
$260 | 06/30/2019 |
HARRIS, JULIE
SPRINGDALE, AR 72762 | WASHINGTON COUNTY/EXECUTIVE ASST. TO COUNTY JUDGE |
$470 | 06/30/2019 |
HARRIS, MARILYN JOAN
PAGOSA SPRINGS, CO 81147 | RETIRED/RETIRED |
$5,060 | 06/30/2019 |
HARRIS, MARILYN
PAGOSA SPRINGS, CO 81147 | RETIRED/RETIRED |
$321 | 09/30/2018-
06/30/2019 |
Harris, Mary Lea
Atascadero, CA 93422 | Self/Retired |
$450 | 09/30/2018 |
HARTUNG, LYNNE L
SPARKS, NV 89434 | KTVN/CONTROLLER |
$1,000 | 06/30/2019 |
Harvey Woods, Jr
Claymont, DE 19703 | None/Retired |
$215 | 06/11/2009 |
Hattie Hawkins
Warren, OH 44485 | Info Requested/Registered Nurse |
$710 | 06/16/2007-
07/18/2009 |
HAWAII FEDERATION OF REPUBLICAN WOMEN
MILILANI, HI 96789 | |
$445 | 06/30/2019 |
HAWKES, POLLYANNE IOWA
EDMOND, OK 73025 | CVS PHARMACY/RETIRED |
$1,365 | 06/30/2019 |
Hawkes, Pollyanne Iowa
Edmond, OK 73025 | Retired/Retired |
$335 | 09/30/2018 |
HAYES, MARTHS
ACAMPO, CA 95220 | RETIRED/NONE |
$449 | 06/30/2019 |
Hazel Cardwell
Ramona, CA 92065 | retired/retired |
$355 | 07/26/2007 |
HAZEL JORDAN
SAVANNAH, GA 31419 | NA/retired |
$1,500 | 09/30/2004-
07/31/2012 |
Hazel Lee Kizer
Nokesville, VA 20181 | Info Requested/Info Requested |
$200 | 05/02/2008 |
Hazel Lilly
Hurricane, WV 25526 | Retired/Retired |
$750 | 06/12/2009-
07/14/2013 |
Hazel M Jordon
Savannah, GA 31419 | Info Requested/Info Requested |
$250 | 04/22/2008 |
HAZEL MEAUX
STOWELL, TX 77661 | Self-employed/HOMEMAKER |
$2,040 | 03/31/2003-
09/30/2005 |
Hazel Roman
San Antonio, TX 78247 | Roman Holiday Motor Homes/Owner |
$639 | 03/04/2010-
03/14/2010 |
Hazel Roman
Bulverde, TX 78163 | Self-employed/RV sales |
$350 | 06/05/2009 |
HAZEL SCHMIDT
ALBUQUERQUE, NM 87110 | RETIRED/RETIRED |
$870 | 06/27/2015-
12/31/2017 |
Hazel Thomas
Spring Branch, TX 78070 | Bulverde Area Republican Women/President |
$405 | 06/11/2005 |
Heather Buchanan
Houston, TX 77227 | Amer for Fair Taxation/Natl Dir of Volunteers |
$650 | 07/16/2005 |
HEATHER CORDASCO
WILLIAMSBURG, VA 23185 | RETIRED/RETIRED |
$365 | 12/31/2017 |
heather moore
Enterprise, AL 36330 | Hopper-Moore Inc/Owner |
$450 | 08/26/2009 |
Heather Moreno
Atascadero, CA 93422 | PeopleFit USA (self-employed)/fitness coach, author, speaker |
$340 | 05/21/2007 |
Heather Sandstrom
Mesa, AZ 85213 | Info Requested/Info Requested |
$360 | 08/13/2007 |
Heather Sandstrom
Mesa, AZ 85205 | self/homemaker |
$1,400 | 05/21/2009 |
Heather Sevo
Tracy, CA 95377 | The Reiser Group/Realtor - Sr. Community Sales Manager |
$340 | 06/07/2007 |
Heather Stamer
Henderson, NV 89002 | Self employed/Self Employed |
$830 | 06/16/2015-
06/30/2017 |
HEGG, KATHY
CRESTWOOD, KY 40014 | RETIRED/SOCIAL WORKET |
$1,000 | 06/30/2019 |
HEGG, KATHY
CRESTWOOD, KY 40014 | RETIRED/SOCIAL WORKER |
$449 | 06/30/2019 |
Heidi Higgins
Pocatello, ID 83201 | Idaho Federation of Republican Women/Vice President |
$685 | 06/15/2005-
07/05/2007 |
Heidi Martin
New Iberia, LA 70562 | Pro-Log, Inc./Pro Log, Inc. |
$8,435 | 02/24/2012-
07/28/2015 |
Heidi Martin
New Iberia, LA 70563 | Pro Log/Staff |
$1,378 | 03/31/2016-
06/30/2017 |
Heidi Roedel
Kalispell, MT 59904 | SELF EMPLOYED/GRAPHIC ARTISTS AND PRINTER |
$2,288 | 06/09/2011-
03/31/2018 |
Heidi Roedel
Kalispell, MT 59901 | Self/volunteer |
$1,310 | 03/12/2008-
09/01/2010 |
Heidi Shafer
Memphis, TN 38104 | George S. Flinn/Chief Marketing Officer |
$225 | 02/25/2010 |
Heidi Shafer
Memphis, TN 38111 | Shelby County/Commissioner |
$830 | 07/01/2015 |
Heidi Smith
Reno, NV 89509 | Info Requested |
$3,800 | 03/31/2003-
06/30/2004 |
HEINZMANN, SUZANNE
FISHERS, IN 46037 | POTTERY BARN KIDS/NURSERY SPECIALIST/DESIGNER |
$365 | 06/30/2019 |
Heinzmann, Suzanne
Fishers, IN 46037 | Pottery Barn Kids/Nursery Specialist Designer |
$400 | 09/30/2018 |
HELEN AYERS
BEMENT, IL 61813 | Info Requested/Volunteer |
$1,200 | 09/30/2003-
03/16/2010 |
Helen B Johnson
Modesto, CA 95355 | Info Requested |
$335 | 06/01/2005 |
Helen Blockus
Homosassa, FL 34448 | Info Requested/Mrs. |
$580 | 05/19/2005-
07/11/2005 |
Helen Boutte
New Orleans, LA 70130 | Info Requested/Volunteer |
$250 | 04/10/2010 |
Helen Camp
Covington, LA 70433 | Info Requested |
$335 | 06/01/2005 |
Helen Carney
Madison, MS 39110 | Retired/Retired |
$1,900 | 06/01/2009-
06/30/2017 |
HELEN CARTER
MIDLOTHIAN, VA 23113 | Info Requested/RETIRED |
$2,100 | 09/30/2004-
12/30/2005 |
Helen Carter
Midlothian, VA 23114 | Retired/Volunteer |
$3,800 | 09/30/2003-
08/06/2010 |
Helen Cates
LOCUST GROVE, VA 22508 | Susan Allen Rep Women/Retired |
$30 | 03/24/2010 |
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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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