|
National Federation of Republican Women "527" Political Organization Contributions, Expenses, & Filing Information
|
|
|
National Federation of Republican Women "527" Contribution List
Terry Warthen Henrico, VA 23229 | Retired/Realtor |
$415 | 06/30/2017 |
Terry Wray Brandon, MS 39047 | Info Requested/Info Requested |
$295 | 06/25/2009 |
TESSENDORF, ROBERTA OVERLAND PARK, KS 66223 | PAYLOCITY, INC./BENEFIT TECHNOLOGY ADVISOR |
$1,410 | 06/30/2019 |
TESSENDORF, ROBERTA OVERLAND PARK, KS 66223 | PAYLOCITY, INC./BENEFIT TECHNOLOGY ADVISOR |
$1,029 | 09/30/2018- 06/30/2019 |
TEXAS FEDERATION OF REPUBLICAN WOMEN HOUSTON, TX 77055 | |
$12,150 | 12/31/2017 |
TEXAS FEDERATION OF REPUBLICAN WOMEN AUSTIN, TX 78750 | |
$164,175 | 03/31/2018- 06/30/2019 |
Texas Moore Pleasanton, TX 78064 | farm and ranch/Self |
$298 | 09/30/2011 |
THACKER, CYNTHIA BUENA PARK, CA 90621 | RETIRED/RETIRED |
$449 | 06/30/2019 |
Thekma winkler-beach grand terrace, CA 92313 | retired/retired |
$340 | 06/15/2007 |
THELMA GILBERT CHESAPEAKE, VA 23322 | NA/Retired |
$5,025 | 02/25/2011- 11/01/2011 |
Thelma Graves Novato, CA 94945 | Retired/Retired |
$340 | 06/08/2007 |
Thelma Hawkes Lexington, TN 38351 | Info Requested |
$335 | 06/08/2005 |
Thelma Winkler Grand Terrace, CA 92313 | retired/retired |
$435 | 08/17/2007 |
Theresa (Terry) Nagel Middletown, NJ 07748 | Info Requested |
$960 | 05/28/2005 |
THERESA BRADFORD CALDWELL, ID 83607 | RETIRED/RETIRED |
$830 | 12/31/2017 |
Theresa Chang Houston, TX 77024 | self/attorney |
$3,922 | 03/31/2004- 09/30/2005 |
Theresa Conroy Washington, DC 20016 | League of Republican Women of D.C./President |
$345 | 07/25/2005 |
Theresa Esposito Winston-Salem, NC 27104 | Retired/State Legislator |
$6,503 | 03/31/2003- 02/15/2013 |
Theresa Esposito Winston Salem, NC 27104 | Retired/Retired |
$5,340 | 09/05/2007- 03/31/2016 |
Theresa Kosmoski Houston, TX 77055 | Self Employed/self |
$12,775 | 03/05/2014- 03/31/2018 |
Theresa Nagel Middletown, NJ 07748 | Info Requested/retired |
$2,070 | 09/30/2003- 03/12/2008 |
Theresa Smith Truckee, CA 96161 | self/real estate agent |
$470 | 07/16/2013 |
Theresa Watson Louisville, CO 80027 | BVSD/Teacher |
$540 | 06/30/2017 |
Therese Harmon McLean, VA 22102 | Info Requested |
$1,000 | 06/30/2004 |
Thomas Holmes Flowery Branch, GA 30542 | Info Requested |
$1,000 | 06/30/2004 |
Thomas Massie Florence, KY 41022 | Campaign/Candidate |
$1,000 | 04/25/2013 |
Thomas Neal Castalian Springs, TN 37031 | Info Requested |
$520 | 09/07/2005 |
Thomas Stephens Millington, TN 38053 | City of Germantown/Fire Fighter |
$225 | 02/19/2012 |
Thousand Oaks RWF Westlake Village, CA 91361 | |
$300 | 09/30/2018 |
THYRA STEVENSON LEWISTON, ID 83501 | IDAHO HOUSE OF REPRESENTATIVES/STATE REPRESENTATIVE |
$445 | 12/31/2017 |
Tiana Smith Tucson, AZ 85748 | self/property management |
$415 | 06/26/2015 |
Tiffany Morin Renton, WA 98055 | Morgan Stanley/Financial Advisor |
$340 | 06/14/2007 |
TIFFANY NOEL HUNTSVILLE, AL 35802 | CONGRESSMAN MO BROOKS/DISTRICT DIRECTOR |
$445 | 12/31/2017 |
Tiffany Parker Pearl River, LA 70452 | housewife/housewife |
$415 | 06/30/2017 |
TILDEN, DEBORAH PRINEVILLE, OR 97754 | SELF EMPLOYED/CO-FOUNDER OF LIFEVICTORY ENTERPRISES LLC |
$549 | 06/30/2019 |
TILLMAN, ALICE CLARKSVILLE, TN 37043 | RETIRED/RETIRED |
$449 | 06/30/2019 |
Tillman, Alice Marie Clarksville, TN 37043 | Retired/Retired |
$300 | 09/30/2018 |
Timothy Haggerty Philadelphia, PA 19103 | Philidelphia Convention and Visitors Bureau/VP Sales |
$450 | 07/28/2015 |
Timothy Stubson Casper, WY 82601 | Brown Drew & Massey, LLP/Attorney |
$225 | 03/31/2010 |
Tina Elgin Kenton, TN 38233 | Obion county school system/Substitute Teacher |
$275 | 02/25/2010- 05/20/2010 |
TINA FORSBERG GREENSBORO, NC 27408 | SELF EMPLOYED/RETIRED |
$415 | 12/31/2017 |
TINA FOX BENTON, KY 42025 | PATHWAY BAPTIST CHURCH/CHILDRENS MINISTER |
$845 | 07/16/2013- 12/31/2017 |
Tina Grippi Sonoma, CA 95476 | Retired/Retired |
$300 | 06/30/2017 |
TINA MULALLY RAPID CITY, SD 57703 | SELF EMPLOYED/RETIRED |
$540 | 12/31/2017 |
Tina Poist Westford, MA 01886 | Info Requested/Info Requested |
$710 | 06/19/2009 |
Tina Shaw Glendale, AZ 85302 | Homemaker/NA |
$770 | 07/24/2007- 06/22/2015 |
TINA YAMPANIS DALLAS, TX 75214 | Info Requested |
$500 | 09/30/2006 |
TINGELSTAD, KATHY COON RAPIDS, MN 55448 | CONSULTING EXCELLENCE/GOVERNMENT RELATIONS CONSULTANT |
$365 | 06/30/2019 |
Tingelstad, Kathy Coon Rapids, MN 55448 | Consulting Excellence/Government Relations Consultant |
$300 | 09/30/2018 |
Todd Mawyer Richmond, VA 23238 | C. Forbes, Inc/Representative |
$1,400 | 06/21/2005 |
TOM DAVIS ANNANDALE, VA 22003 | Info Requested/CONG. T DAVIS |
$1,000 | 06/30/2006 |
Tom Davis Birmingham, AL 35223 | Tom Davis, Attorney/Attorney |
$355 | 08/09/2007 |
Tom Orlando Napa, CA 94558 | Salon Orlando/Owner |
$350 | 06/20/2009 |
Tomi Porterfield Pearland, TX 77584 | Self/Certified Public Accountant |
$340 | 05/24/2007 |
Tomi Poterfield Pearland, TX 77584 | Self-Employed/CPA |
$250 | 02/11/2008 |
Tommie Grigsby Bossier City, LA 71111 | Republican Women of Bossier/Volunteer |
$300 | 06/04/2010 |
Toney Lancaster Buford, GA 30519 | none/none |
$830 | 07/01/2015 |
Toni Anne Dashiell Boerne, TX 78006 | Info Requested/Sales |
$9,304 | 09/30/2004- 03/31/2018 |
Toni Carlton Orange, CA 92867 | Oaktree, Realtors/Toni/Real Estate Broker |
$340 | 05/23/2007 |
TONI DASHIELL BOERNE, TX 78006 | Info Requested/sales |
$5,315 | 03/31/2004- 12/31/2017 |
Toni Gilhooley Harrisburg, PA 17112 | SELF EMPLOYED/Retired PA State Police Corporal |
$4,230 | 06/21/2009- 12/31/2017 |
Toni Gilhooley Harrisburg, PA 17102 | The PA Council on Republican Women/Homemaker |
$250 | 07/07/2005 |
Toni Horrall Salt Lake City, UT 84124 | Henries Dry Cleaners/Self |
$830 | 07/01/2015 |
TONI M GILHOOLEY HARRISBURG, PA 17112 | SELF/LAW ENFORCEMENT PEER SUPPORT/TRAINER |
$888 | 03/31/2018 |
Toni McMickin Novato, CA 94949 | none/retired teacher |
$340 | 06/08/2007 |
TONI PHILLIPS HOT SPRINGS VILLAGE, AR 71909 | NA/Retired |
$500 | 03/15/2011 |
Toni Teresi Vero Beach, FL 32963 | Info Requested |
$1,025 | 07/13/2005 |
Toni Valdez Henderson, NV 89012 | Retired/Retired |
$355 | 07/30/2007 |
Toni Walker Newnan, GA 30263 | NA/NA |
$215 | 08/12/2009 |
ToniAnne Dashiell BOERNE, TX 78006 | Dashiell Properties, Inc/Property Manager |
$1,890 | 05/21/2007- 08/18/2009 |
Tonni Anne Dashiell Boerne, TX 78006 | Dashiell Properties, Inc/Sales |
$750 | 04/22/2013 |
Tonya Boga Marietta, GA 30062 | B & E Law Group/Lawyer |
$365 | 08/02/2009 |
Tonya Steil Franklin, LA 70538 | Giggles and Boes/Owner |
$400 | 09/30/2016 |
Tonya Stiel Franklin, LA 70538 | Self/Self employed |
$15,490 | 06/05/2007- 10/09/2012 |
Tootie Haskins Nashville, TN 37203 | Info Requested |
$350 | 08/17/2005 |
TOOTIE MARSH FAIRFAX, VA 22032 | NA/Homemaker |
$5,000 | 02/25/2011 |
Tove Burhen Duvall, WA 98019 | Info Requested |
$200 | 06/30/2003 |
TOWNSEND, LINDA VALRICO, FL 33596 | RETIRED/NA |
$499 | 06/30/2019 |
TRACEY WASDEN NAMPA, ID 83686 | AMERICAN LUNG ASSOCIATION/TOBACCO EDUCATOR |
$460 | 12/31/2017 |
Tracie Evans Versailles, KY 40383 | none/none |
$1,290 | 08/05/2013 |
Tracie Hasslocher San Antonio, TX 78209 | Crownhill Properties/Broker/Owner |
$365 | 08/01/2009 |
Tracy Hancock Allen, TX 75013 | none/homemaker |
$365 | 08/09/2009 |
Tracy Marx Lake Oswego, OR 97035 | Equity Builders Realty/Real Estate Agent |
$830 | 07/01/2015 |
Tracy Thomas Sierra Vista, AZ 85635 | Info Requested/Info Requested |
$220 | 03/12/2008 |
Tracy White Kingsport, TN 37664 | volunteer/Volunteer |
$2,453 | 09/05/2014- 06/30/2017 |
TRAUTMAN, BARBARA GERMANTOWN, TN 38138 | RETIRED |
$1,385 | 06/30/2019 |
TRAUTMAN, BARBARA GERMANTOWN, TN 38138 | RETIRED/Retired |
$749 | 09/30/2018- 06/30/2019 |
Trent Kittleman West Friendship, MD 21794 | Info Requested/Info Requested |
$660 | 08/01/2007- 09/14/2007 |
Trent Lott Jackson, MS 39225 | United States Senate/United States Senator |
$350 | 05/09/2005 |
TRESA BAKER MARION, IN 46953 | Congressman Dan Burton/Special Assistant |
$750 | 03/12/2011- 03/17/2012 |
Tresa Baker Indianapolis, IN 46204 | NA/Volunteer |
$225 | 07/31/2013 |
Tresa Cummins Locust, NC 28097 | Info Requested/educator |
$685 | 05/31/2005- 08/15/2007 |
Trevor Laky Scottsdale, AZ 85250 | Info Requested/Info Requested |
$1,000 | 09/11/2015 |
Tricia Evans Thousand Oaks, CA 91362 | NA/Retired Teacher |
$725 | 05/22/2009- 09/11/2009 |
Tricia Greene Little Rock, AR 72205 | Visa International/Manager |
$2,076 | 02/28/2006- 06/01/2008 |
Tricia Miller Evergreen, CO 80439 | Tricia Miller Voice/Piano Studio/Teacher/Coach |
$902 | 06/23/2005- 02/15/2010 |
Trigg Co RWC Cadiz, KY 42211 | NA/Volunteer |
$500 | 05/15/2013 |
Trinie Bowling Fallbrook, CA 92028 | Info Requested/Info Requested |
$360 | 08/18/2007 |
TRIPP ROSALIND SOCORRO, NM 87801 | Info Requested/T ROSALIND |
$1,000 | 06/30/2007 |
Trish Lester NEWHALL, CA 91322 | Signature Communications/Consultant |
$415 | 06/25/2015 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 |
|
|
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 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 |
|
|
|