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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
Jill Rau Rapid City, SD 57702 | Info Requested |
$505 | 05/30/2005 |
Jill Shannon Kearney, NE 68847 | US Fish and Wildlife Service/Office Administrator |
$730 | 06/21/2009- 06/21/2011 |
Jill Simonsen Montgomery, TX 77356 | Info Requested/Homemaker |
$700 | 09/08/2005- 07/06/2007 |
Jill slavin chandler, AZ 85225 | TDI/private investigator |
$415 | 07/06/2015 |
JILL TATE COLLEYVILLE, TX 76034 | NO EMPLOYER/MOM |
$445 | 12/31/2017 |
Jill Woodward Elkhorn, NE 68022 | Info Requested |
$345 | 06/16/2007 |
Jim Brulte Rancho Cucamonga, CA 91729 | Self- Employed/Consultant |
$1,000 | 05/29/2007 |
JINX FOSTER LOMPOC, CA 93436 | Retired/RETIRED |
$8,888 | 03/31/2003- 09/10/2010 |
JK Ginger Johnson Juneau, AK 99802 | retired/retired |
$990 | 09/30/2003- 07/17/2013 |
JK Johnson Juneau, AK 99802 | |
$250 | 03/31/2004 |
JO ALEGRIA EL CAJON, CA 92019 | THE TAXPAYERS OF CAJON VALLEY/ELECTED GOVERNING BOARD MEMBER CAJON VAL |
$445 | 12/31/2017 |
Jo Ann Burroughs Ninety Six, SC 29666 | Info Requested |
$340 | 05/30/2007 |
Jo Ann Evans Ithaca, NY 14850 | retired/retired |
$570 | 07/06/2015- 08/20/2015 |
Jo Ann Hermsmeyer Surprise, AZ 85374 | Retired/Retired |
$715 | 06/11/2007- 09/05/2007 |
JO ANN HORWITZ WESTLAKE VILLAGE, CA 91361 | ALAN M. HORWITZ, ATTORNEY AT LAW/LEGAL SECRETARY |
$355 | 08/13/2007- 08/17/2007 |
Jo Ann Jennings San Luis Obispo, CA 93401 | Retired/Volunteer |
$880 | 07/31/2013- 07/27/2015 |
Jo Ann Jones Pasadena, CA 91106 | Self/Retired Realtor (now Landlady) |
$680 | 06/12/2007 |
JO ANN OXSEN Kingman, AZ 86409 | KGMN SUPER COUNTRY RADIO/ACCOUNT EXECUTIVE |
$715 | 07/31/2005 |
Jo Ann Womack Monroe, LA 71201 | Info Requested |
$330 | 05/25/2005 |
Jo Anne Knapp Charleston, SC 29414 | Not applicable/NA |
$1,760 | 03/12/2008- 06/25/2014 |
JO ANNE KNAPP HOLLYWOOD, SC 29449 | HOUSEWIFE/HOUSEWIFE |
$415 | 12/31/2017 |
Jo Day La Grange, CA 95329 | retired/teacher |
$355 | 06/28/2007 |
Jo Fields South Charleston, WV 25309 | Info Requested |
$350 | 08/12/2005 |
Jo Jones Pasadena, CA 91106 | Self |
$335 | 05/28/2005 |
Jo Knapp Charleston, SC 29414 | Info Requested |
$335 | 06/05/2005 |
Jo Konen Klein, TX 77379 | none/retired publisher |
$430 | 08/12/2013 |
Jo Konen Spring, TX 77379 | TFRW/writer |
$6,425 | 05/31/2005- 07/14/2015 |
Jo Konen Austin, TX 78701 | NA/NA |
$488 | 06/05/2007 |
JO LAWLEY TUSCALOOSA, AL 35404 | Info Requested |
$1,000 | 03/31/2006 |
Jo Mitchell Albuquerque, NM 87123 | Info requested/Retired |
$7,276 | 03/31/2006- 04/17/2012 |
Jo Mitchell Colorado Springs, CO 80916 | retired/retired |
$380 | 06/23/2011 |
Jo Pond Palm Springs, CA 92264 | Info Requested/Info Requested |
$1,000 | 01/21/2009 |
Jo Quittschreiber Kissimmee, FL 34744 | Info Requested |
$335 | 05/31/2005 |
Jo Slaughter Charleston, WV 25314 | Homemaker |
$500 | 03/31/2003 |
Jo Stoskopf Salina, KS 67401 | retired/CRNA nurse |
$380 | 06/23/2011 |
Jo Womack Monroe, LA 71201 | Info Requested/Info Requested |
$360 | 07/19/2007 |
Joan Bain Houston, TX 77024 | Self/Attorney |
$445 | 07/24/2015 |
Joan Bestpitch Smyrna, DE 19977 | Info Requested |
$330 | 05/22/2005 |
Joan Bestptich Smyrna, DE 19977 | retired/teacher retired |
$355 | 07/03/2007 |
Joan Brown San Luis Obispo, CA 93401 | self/Homemaker |
$2,750 | 06/30/2004- 12/13/2004 |
Joan Castle Joseff Toluca Lake, CA 91602 | Retired/Retired |
$10,552 | 06/30/2006- 03/23/2009 |
Joan Clapp San Antonio, TX 78209 | Retired/Retired |
$875 | 06/12/2007- 09/28/2007 |
Joan Clendenin Modesto, CA 95350 | Stanislaus County CSA/Stanislaus County CSA |
$3,379 | 05/10/2005- 12/31/2017 |
Joan Cyril Lafayette, CA 94549 | Retired/Teacher |
$355 | 07/25/2007 |
Joan Farnham Bradenton, FL 34210 | Aflac/sales |
$350 | 06/15/2009 |
Joan Gladstone Locust Grove, VA 22508 | retired/NA |
$1,000 | 01/21/2015 |
Joan Harris Flagstaff, AZ 86005 | Admin Asst/retired US Govt |
$930 | 07/01/2015- 12/31/2015 |
Joan Hills Washington, DC 20008 | Retired/Retired |
$3,400 | 02/27/2009- 07/07/2010 |
Joan Hopkins Atoka, TN 38004 | South Tipton County Republican Women/Member |
$345 | 07/18/2005 |
JOAN HORNE PARADISE VALLEY, AZ 85253 | Retired/Retired |
$1,600 | 03/31/2003- 09/30/2004 |
Joan Jackson Northport, MI 49670 | Retired/Retired |
$1,705 | 05/27/2005- 09/10/2010 |
JOAN JOHNSON SPARTA, MI 49345 | DR. ROBERT ROSEBERY/HYGIENIST |
$345 | 07/23/2005 |
joan johnson grand rapids, MI 49525 | DR robert roseberry/DENTAL |
$340 | 06/13/2007 |
Joan Joseff Toluca Lake, CA 91602 | NA/retired |
$29,085 | 03/31/2003- 07/15/2009 |
Joan Kelsey Grand Junction, CO 81501 | Retired/Property Manager |
$355 | 07/04/2007 |
Joan Lang Scottsdale, AZ 85259 | self employed/Owner Marlowes Interiors |
$4,635 | 05/13/2013- 06/30/2015 |
Joan Lewis Helendale, CA 92342 | Retired (Brea-Olinda Unified School District)/Retired (formally educator) |
$355 | 07/27/2007 |
JOAN LONDON MOUNT PENN, PA 19606 | KOZLOFF STOUDT, PC/ATTORNEY |
$490 | 12/31/2017 |
JOAN MARTIN PRINCE FREDERICK, MD 20678 | ATLANTIC COAST TITLE, INC./HEAD PROCESSOR |
$345 | 08/01/2005 |
Joan Martin Laurel, MS 39443 | Info Requested/Info Requested |
$710 | 07/11/2005- 07/17/2007 |
Joan Mason Homedale, ID 83628 | Info Requested/member |
$1,045 | 06/12/2005- 06/16/2009 |
Joan Mathisen Omaha, NE 68124 | Info Requested/Retired |
$385 | 06/21/2011 |
Joan Miller Saint Louis, MO 63119 | Coldwell Banker Gundaker/Real Estate Sales Associate |
$330 | 05/09/2005 |
Joan Parker Scottsdale, AZ 85255 | Self/Public Accountant |
$415 | 06/23/2015 |
Joan Passaro Henderson, NV 89052 | Retired/President, Southern Hills Republican Women |
$350 | 06/08/2009 |
Joan Reynolds Birmingham, AL 35242 | Self-employed/Retired |
$1,074 | 08/13/2015- 12/31/2017 |
JOAN RICHARDSON LOMBARD, IL 60148 | Confort Co./Self |
$325 | 03/23/2011 |
Joan Richardson Tucson, AZ 85749 | retired/administrator |
$355 | 08/03/2007 |
JOAN RIEBLI SONOMA, CA 95476 | HUSBAND/RETIRED |
$490 | 12/31/2017 |
Joan Runyon The Villages, FL 32162 | Retired/none |
$350 | 06/14/2009 |
Joan S Reed Orleans, MA 02653 | Info Requested/Info Requested |
$1,000 | 09/15/2008 |
Joan S Smith PANAMA CITY BEACH, FL 32407 | none/Retired |
$340 | 05/27/2007 |
Joan Shapiro Yorba Linda, CA 92886 | Homemaker/Homemaker |
$340 | 05/30/2007 |
Joan Stearns Brown San Luis Obispo, CA 93401 | Info Requested/Info Requested |
$1,000 | 02/07/2008 |
Joan Teske Oak Park, CA 91377 | Info Requested/Info Requested |
$1,345 | 03/02/2008- 03/12/2008 |
Joan Thurman Pinehurst, NC 28374 | retired/Volunteer |
$1,830 | 06/15/2005- 09/22/2013 |
Joan Titus Palm Desert, CA 92211 | Info Requested/Info Requested |
$630 | 06/10/2005- 07/12/2007 |
JOAN VELLER CENTRALIA, IL 62801 | NA/Volunteer |
$1,000 | 02/25/2011 |
JOAN WATTS WOODBRIDGE, VA 22192 | NOT EMPLOYED/RETIRED |
$415 | 12/31/2017 |
Joan Winant Dumont, NJ 07628 | Concentra, Inc./Center Operations Director |
$470 | 09/02/2015 |
Joan Wood Rigby, ID 83442 | Info Requested/Info Requested |
$535 | 09/28/2007 |
JOANELLEN SLOCUMB INCLINE VILLAGE, NV 89452 | SLOCUMB COMPUTER SERVICES/RETIRED |
$520 | 12/31/2017 |
Joanellen Slocumb Incline Village, NV 89450 | NA/retired |
$495 | 07/12/2013 |
Joanie Brown San Luis Obispo, CA 93401 | retired/Literary Agency owner |
$4,275 | 08/18/2007- 06/19/2009 |
JOANN BETTY APPLE VALLEY, CA 92308 | ISU STEPHEN B MARVIN INSURANCE AGENCY/INSURANCE AGENT |
$445 | 12/31/2017 |
JoAnn Brayshaw Cincinnati, OH 45242 | not employed/Homemaker |
$340 | 05/23/2007 |
JoAnn Clear Gloversville, NY 12078 | Retired/Retired |
$300 | 06/30/2017 |
JoAnn Evans Tucson, AZ 85739 | Info Requested |
$470 | 06/08/2005 |
JoAnn Evans Ithaca, NY 14850 | Retired/registered Nurse |
$415 | 06/12/2007 |
JoAnn Jennings San Luis Obispo, CA 93401 | SLO Republican Women Federated/Sunshine Chair |
$690 | 08/11/2005- 06/21/2007 |
JOANN JOHNSON LOS ALAMOS, NM 87544 | Retired/Retired |
$2,050 | 09/30/2004- 05/30/2007 |
Joann McGee Decherd, TN 37324 | retired/retired |
$1,015 | 02/21/2011- 07/26/2013 |
Joann McGee Desherd, TN 37324 | NA/Retired |
$285 | 02/15/2013 |
JoAnn Parker New Iberia, LA 70563 | Retired/Volunteer |
$25,824 | 03/16/2012- 03/31/2018 |
JoAnn Parker New Iberia, LA 70560 | ProLog,INC/President |
$1,450 | 08/05/2015- 09/10/2015 |
JoAnn Parker New Iberia, LA 70562 | Pro-Log, Inc./President |
$1,653 | 06/15/2015- 09/12/2015 |
JoAnn Vinet Gretna, LA 70056 | Info Requested |
$330 | 05/10/2005 |
Joanna Bergstrom Vienna, VA 22181 | Info Requested/Volunteer |
$850 | 05/13/2005- 01/09/2010 |
Joanna Gregory Monticello, KY 42633 | Conley H. Gregory Construction, Inc./Office Manager |
$560 | 07/15/2013 |
Joanna Hagan Scottsdale, AZ 85250 | Southwest College of Naturopathic Medicine/Director of Career Services |
$415 | 06/27/2015 |
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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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