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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
Judy Rees
Carlsbad, CA 92010 | retired/retired |
$1,000 | 06/05/2007-
09/11/2009 |
Judy Roseborough
Denver, CO 80247 | Info Requested |
$585 | 06/01/2005 |
Judy Roseborough
Golden, CO 80401 | Red Rock Community College/professor |
$1,105 | 03/31/2005 |
Judy Sauder
Lake Forest, IL 60045 | Info Requested |
$150 | 09/30/2003 |
Judy Savar
Westlake Village, CA 91361 | Info Requested/Info Requested |
$355 | 07/26/2007 |
Judy Smith
Montgomery, TX 77256 | Homemaker |
$1,250 | 03/31/2003-
03/31/2004 |
Judy Smith
Montgomery, TX 77356 | TFRW/Retired |
$1,310 | 08/03/2005-
12/31/2012 |
Judy Sperling
Sioux Falls, SD 57103 | Minnehaha County/Auditor Office Clerk |
$355 | 08/03/2007 |
Judy Steed
Charlotte, NC 28270 | NA/Retired |
$845 | 08/09/2005 |
Judy Strzinek
North Richland Hills, TX 76180 | Retired/Retired |
$2,035 | 07/28/2005-
07/16/2013 |
Judy True
Gainesville, GA 30506 | Professor Retired |
$575 | 02/10/2011-
02/15/2012 |
Judy True
Gainsville, GA 30506 | NA/Professor - Retired |
$225 | 02/20/2013 |
Judy Trzynka
Watertown, SD 57201 | Retired/Homemaker |
$355 | 07/28/2007 |
Judy Ward
Hollidaysburg, PA 16648 | Retired/Retired |
$1,000 | 06/30/2017 |
JUDY WELLS
LEAVENWORTH, KS 66048 | NOT EMPLOYED/RETIRED |
$460 | 12/31/2017 |
Judy Wells
Phoenix, AZ 85048 | Membership/First Vice President |
$540 | 08/09/2005 |
JULI MITCHELL
MONTEREY, CA 93940 | SELF EMPLOYED/BUSINESS OWNER |
$445 | 12/31/2017 |
Julia A Chadderdon
Coeur D Alene, ID 83814 | Info Requested/Info Requested |
$545 | 09/11/2009 |
Julia Atchley-Pace
Madisonville, TN 37354 | NA/Volunteer |
$435 | 08/18/2013 |
Julia Atchley-Pace
Vonore, TN 37885 | Volunteer/Volunteer |
$2,213 | 02/26/2013-
02/05/2015 |
Julia Graham
Phoenix, AZ 85054 | NA/NA |
$255 | 08/11/2015 |
Julia Johnson
Forney, TX 75126 | Select BrokerageServices/Insurance Agent |
$365 | 08/15/2009 |
Julia Lewis
Littleton, CO 80123 | Johnson Adult Day Center/Client Services |
$340 | 05/30/2007 |
JULIA LINDAHL
COLORADO SPRINGS, CO 80933 | KITCHENS BY DESIGN/KITCHEN DESIGNER |
$415 | 12/31/2017 |
Julia Louis
Encinitas, CA 92024 | Info Requested/Info Requested |
$360 | 08/17/2007 |
Julia Morton
The Wood, TX 77382 | Homemaker |
$1,250 | 03/31/2003-
03/31/2004 |
Julia Motlow
Mobile, AL 36605 | Self/Self |
$4,821 | 03/06/2014-
06/30/2017 |
Julia Rodenbeck
Lebanon, OH 45036 | Info Requested/Info Requested |
$200 | 06/01/2008 |
Julia Thompson
Winters, CA 95694 | Info Requested/Info Requested |
$535 | 09/28/2007 |
Juliana Bergeron
Keene, NH 03431 | self/self |
$5,604 | 03/12/2011-
03/31/2016 |
Juliane Bergeran
Keene, NH 03431 | Info Requested/Info Requested |
$200 | 05/01/2008 |
Julianne DeBower
Austin, TX 78734 | Julianne DeBower, JD/Attorney |
$345 | 07/25/2005 |
Julie Adams
Louisville, KY 40222 | Julie Raque Adams State Rep/State Rep |
$500 | 03/28/2013 |
Julie Browning
Rigby, ID 83442 | Jefferson County Republican Women/Secretary |
$330 | 06/14/2005 |
Julie Chadderdon
Buhl, ID 83316 | NA/Volunteer |
$225 | 07/20/2013 |
Julie Chadderdon
Coeur DAlene, ID 83814 | Liberty Floors/President |
$520 | 08/13/2005 |
Julie Chadderdon
Coeur d Alene, ID 83814 | self/wholesale sales |
$865 | 08/26/2007-
08/15/2013 |
Julie Dime
Alexandria, VA 22315 | Vevtre Corp/Government Relations |
$250 | 04/25/2009 |
Julie Faubel
Montgomery, TX 77356 | none/mom |
$2,200 | 06/16/2015-
12/31/2017 |
Julie Gilbart
Murrieta, CA 92562 | none/retired copywriter |
$670 | 05/29/2005-
06/08/2007 |
Julie Gillette
Wasilla, AK 99654 | Valley Neuroscience Center/Medical Admin |
$350 | 06/12/2009 |
Julie Harris
Springdale, AR 72762 | WCRW/Volunteer |
$8,955 | 12/01/2004-
03/31/2018 |
Julie Hereford
Las Vegas, NV 89135 | Asian American Leadership Council of Nevada/President |
$340 | 06/15/2007 |
Julie Hinson
Prospect, KY 40059 | Advanced Lifeline Services Inc./Employee |
$870 | 08/09/2013 |
Julie Lien
Rapid City, SD 57701 | SELF EMPLOYED/PERSONAL TRAINER |
$885 | 08/24/2015-
12/31/2017 |
Julie Moore
Gardnerville, NV 89410 | Retired/Retired |
$830 | 06/27/2015-
06/30/2017 |
Julie Moore
Anthem, AZ 85086 | Self |
$1,500 | 07/14/2015 |
Julie Papasavas
ANCHORAGE, AK 99502 | Self Employeed/Accountant |
$974 | 08/10/2013-
06/30/2015 |
Julie Prior
Mesquite, NV 89027 | NA/Volunteer |
$325 | 03/12/2011 |
JULIE THOMPSON
TYLER, TX 75703 | KEYS TO THE KINGDOM TRAVEL/TRAVEL AGENT |
$445 | 12/31/2017 |
Julie Vandermost
San Juan Capistrano, CA 92675 | Vandermost Consulting/Pres. |
$9,954 | 11/17/2004 |
Julie Watts
Joliet, MT 59041 | self/homemaker |
$355 | 08/14/2007 |
JULIEANNE MILLER
BOULDER CITY, NV 89005 | NONE/RETIRED |
$415 | 12/31/2017 |
Juliet Whinston
Allen, TX 75013 | consultant and part time retail sales/sales/marketing managment |
$430 | 08/06/2013 |
JULIETTE C MC LENNAN
EASTON, MD 21601 | Info Requested |
$5,040 | 09/30/2005-
12/30/2005 |
Juliette McLennan
EASTON, MD 21601 | Self Employed/Consultant |
$4,050 | 06/30/2003-
06/01/2005 |
JUNE BOCKER
LA HABRA, CA 90631 | NA/retired |
$1,000 | 03/01/2011 |
June Cooper
Garnett, KS 66032 | PATRIOTS BANK/REGENT |
$3,720 | 03/31/2003-
03/31/2006 |
JUNE FRINK
Grand Junction, CO 81503 | Info Requested/Info Requested |
$1,730 | 06/12/2005-
03/12/2008 |
JUNE FRINK
Round Rock, TX 78664 | NA/Hoemaker |
$300 | 02/07/2012-
03/20/2012 |
JUNE GLENNON
PALM SPRINGS, CA 92264 | NA/Homemaker |
$5,000 | 02/25/2011 |
June Jackson
Harbor Springs, MI 49740 | Self/Self |
$1,575 | 06/14/2005-
05/22/2009 |
June Kelley
San Clemente, CA 92672 | Crown Niguel Travel/travel agent consultant |
$535 | 05/21/2007 |
June Lusby
Upper Marlboro, MD 20772 | Retired/Retired |
$15,185 | 08/18/2005-
03/31/2018 |
June Matthews
Lebanon, TN 37087 | Info Requested/Info Requested |
$360 | 07/31/2007 |
JUNE MCCRORY
ALBERTVILLE, AL 35951 | Info Requested |
$560 | 09/30/2005-
12/30/2005 |
June Piposar
Phoenix, AZ 85054 | Wal MArt/Pharmacist |
$310 | 09/11/2015 |
June Reinhardt
Garden Grove, CA 92840 | Info Requested |
$345 | 06/11/2007 |
June Rentmeester
Richardson, TX 75081 | Retired/Teacher |
$1,395 | 06/17/2005-
07/16/2009 |
JUNE S WILLIAMS
HOUMA, LA 70363 | Info Requested/Info Requested |
$1,500 | 03/31/2006-
12/31/2007 |
JUNE SHAFER
Arcadia, CA 91006 | Info Requested |
$675 | 06/02/2005-
06/16/2007 |
June Shockency
Lompoc, CA 93436 | Info Requested/Info Requested |
$125 | 09/05/2007 |
June Smith
Mt. Pleasant, SC 29464 | Info Requested |
$1,000 | 06/30/2004 |
June Staggers
Sioux Falls, SD 57105 | Qwest/Information Agent |
$1,435 | 06/15/2005-
03/12/2008 |
June Strausser
Chesapeake, VA 23321 | Retired/Info Requested |
$980 | 09/30/2004-
09/07/2007 |
June Williams
New Iberia, LA 70563 | NA/Volunteer |
$255 | 08/04/2013-
09/21/2013 |
June Williams
HOUMA, LA 70363 | Reitred/Retired |
$6,152 | 09/30/2005-
01/24/2015 |
K Russell
Louisville, KY 40207 | Info Requested |
$250 | 07/28/2005 |
Kaaren Mann
Simpsonville, SC 29680 | Taking Steps Foundation/Foundation President |
$275 | 02/16/2011 |
KACY CENAC
HOUMA, LA 70364 | volunteer/NA |
$720 | 01/24/2015 |
KAGY, NATHALIE
VISALIA, CA 93292 | CENTRAL VALLEY INSURANCE AGENCY/OFFICE MANAGER |
$499 | 06/30/2019 |
KALLYNN SAUER
OCONOMOWOC, WI 53066 | RETIRED/RETIRED |
$1,120 | 03/31/2018 |
KANNO, LYDIA
OAKDALE, CA 95361 | RETIRED BOOKKEEPER/CLERK/SAVEMART |
$449 | 06/30/2019 |
KANSAS FEDERATION OF REPUBLICAN WOMEN
SALINA, KS 67401 | |
$590 | 12/31/2017 |
KANSAS FEDERATION OF REPUBLICAN WOMEN
OVERLAND PARK, KS 66223 | |
$8,890 | 03/31/2018-
06/30/2019 |
Kara Nelson
Long Beach, CA 90807 | Retired LASD/Commander's Secretary |
$435 | 08/25/2007 |
Kara Rose
Corpus Christi, TX 78404 | Info Requested/Info Requested |
$545 | 09/12/2009 |
Kara Sanders
Gray, TN 37615 | none/homeschool mom of 4 |
$355 | 07/18/2007 |
Karel Biggs
Clarksville, TN 37042 | Clarksville Montgomery County School System/Teacher |
$400 | 07/13/2013 |
karen anderson
staten island, NY 10310 | retired/Volunteer |
$700 | 06/15/2009-
04/14/2011 |
KAREN ANN WALTO
WADMALAW ISLAND, SC 29487 | RETIRED/RETIRED |
$565 | 03/31/2018 |
Karen Arrington
Mount Gilead, OH 43338 | Giliad School/Employee |
$355 | 06/30/2010 |
Karen Atteberry
Roseville, CA 95661 | NA/NA |
$790 | 06/16/2007-
03/12/2008 |
Karen Baker
Canyon Lake, TX 78133 | Retired/Retired |
$340 | 06/14/2007 |
Karen Bayless
Farmington, NM 87402 | Info Requested/RETIRED |
$3,818 | 03/31/2005-
06/01/2009 |
Karen Borick
Santa Barbara, CA 93110 | Info Requested/Info Requested |
$360 | 08/11/2007 |
Karen Boudreau
San Diego, CA 92107 | self/attorney |
$1,100 | 03/31/2005 |
KAREN CHAPMAN
YUKON, OK 73099 | OKLAHOMA CITY PUBLIC SCHOOLS/TEACHER |
$1,830 | 05/30/2005-
07/01/2015 |
Karen Connair
Annandale, VA 22003 | Fairfax County schools/Technical Information Specialist |
$1,315 | 03/31/2005-
08/10/2007 |
KAREN CUNEO NEWTON
SAN ANTONIO, TX 78209 | NA/HOMEMAKER |
$5,400 | 03/31/2018 |
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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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