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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
BETTY MILLER
LAKESIDE, CA 92040 | RETIRED/RETIRED |
$445 | 12/31/2017 |
Betty Moore
Oxnard, CA 93035 | Info Requested |
$330 | 05/24/2005 |
Betty Neal
Castalian Springs, TN 37031 | Information requested |
$330 | 05/31/2005 |
Betty O'Neill
Dallas, TX 75238 | Retired/Retired |
$340 | 05/21/2007 |
Betty Phillips
D LO, MS 39062 | Info Requested/Info Requested |
$680 | 05/11/2005-
05/18/2009 |
Betty Phillips
Braxton, MS 39044 | none/retired |
$415 | 06/27/2015 |
Betty Poe
Greenville, SC 29602 | Retired/Retired |
$3,500 | 09/30/2016 |
Betty Poe
Greenville, SC 29609 | SC Federation of Republcian Women/Volunteer |
$37,317 | 06/15/2005-
02/23/2015 |
Betty Poe
Greenville, SC 29605 | self employed |
$529 | 07/12/2013 |
Betty Richards
Sullivan, ME 04664 | NA/Homemaker |
$520 | 06/16/2005 |
Betty Rust
Lakeland, FL 33813 | retired/President |
$670 | 05/20/2005-
05/30/2007 |
Betty S Hall
Temecula, CA 92592 | Retired/Self |
$340 | 06/12/2007 |
Betty Sample
Hot Springs, AR 71909 | Info Requested |
$335 | 05/31/2005 |
BETTY SCHEIDT
MADERA, CA 93637 | AZTECA MILLING LP/OPERATIONS ADMINISTRATOR |
$1,595 | 06/11/2009-
12/31/2017 |
Betty Shuck
Morristown, TN 37814 | Info Requested |
$835 | 05/28/2005-
09/10/2005 |
Betty Sue Howard
Cadiz, KY 42211 | retired/retired |
$534 | 07/13/2013 |
Betty Thomas
Boynton Beach, FL 33435 | |
$330 | 06/04/2005 |
Betty Twiner
Pearl, MS 39208 | Info Requested |
$330 | 06/01/2005 |
Betty Twiner
Brandon, MS 39043 | retired/consultant |
$355 | 08/13/2007 |
Betty West
Blanchester, OH 45107 | Info Requested/Office Manager |
$670 | 05/31/2005-
05/28/2007 |
Betty Wyatt
Hot Springs, SD 57747 | retired/Retired Teacher |
$1,120 | 08/19/2013-
09/11/2015 |
Betty Yambrek
Lakeland, TN 38002 | NA/Volunteer |
$225 | 02/25/2010 |
Betty Ziesel
Jonesborough, TN 37659 | Retired/Retired |
$470 | 07/20/2013-
07/31/2013 |
Bettye Chambers
Buford, GA 30518 | Self/Webmaster - Delegate at Large |
$15,894 | 03/31/2003-
03/31/2018 |
Bettye Chamers
Buford, GA 30518 | NA/Retired Teacher |
$250 | 04/16/2013 |
Bettye Ficken
Chattanooga, TN 37415 | Info Requested |
$335 | 06/01/2005 |
Bettye Fine Collins
Birmingham, AL 35261 | |
$1,000 | 09/30/2003 |
BETTYE L DALEY
LITTLE ROCK, AR 72227 | Info Requested/B DALEY |
$1,000 | 12/31/2007 |
BETTYE PLATT
ROGERS, AR 72758 | NA/Retired |
$600 | 03/15/2011-
11/16/2011 |
Bettye Stone
Hixson, TN 37343 | Info Requested |
$330 | 05/21/2005 |
Bettye1 Chambers
Buford, GA 30518 | |
$500 | 03/31/2016 |
Beulah Garrett
Lebanon, TN 37087 | Info Requested/Info Requested |
$360 | 08/08/2007 |
Bev Kilmer
Quincy, FL 32351 | Business Edge Consulting/President |
$345 | 08/15/2005 |
Beverlee Gross
Gold River, CA 95670 | None/Retired |
$515 | 06/11/2007 |
Beverly Acker
Citrus Heights, CA 95610 | NFRW/Unit President |
$1,335 | 06/04/2005-
06/14/2007 |
BEVERLY ALLEN
PLAINFIELD, IN 46168 | NA/retired |
$1,000 | 02/28/2011 |
Beverly Bailey
Franklinton, LA 70438 | NA/Retired |
$325 | 03/29/2011 |
BEVERLY BIGLER
BERLIN, MD 21811 | NOT EMPLOYED/RETIRED |
$830 | 12/31/2017 |
BEVERLY BLACKMON
LONGWOOD, FL 32779 | volunteer/PROMOTIONAL SALES |
$830 | 06/30/2015-
12/31/2017 |
BEVERLY BRADY
SAINT HELENA ISLAND, SC 29920 | South Carolina Federation of RW/Wholesale Sales P and C Insurance |
$4,590 | 09/01/2010-
06/30/2017 |
BEVERLY BRADY
BEAUFORT, SC 29902 | RETIRED/RETIRED |
$375 | 12/31/2017 |
BEVERLY DAVIS
EDEN, UT 84310 | Retired/RETIRED |
$6,510 | 06/30/2003-
09/30/2006 |
Beverly Davis
Alexandria, VA 22314 | NFRW/RETIRED |
$1,465 | 05/29/2007-
12/31/2007 |
Beverly Eyerly
Salem, VA 24153 | Info Requested |
$350 | 08/12/2005 |
Beverly Gunter
Fullerton, CA 92835 | Info Requested/Info Requested |
$2,620 | 06/13/2007-
08/18/2013 |
BEVERLY HENRY
DENVER, CO 80231 | Info Requested/Info Requested |
$500 | 12/31/2007 |
Beverly Hirzel
Walbridge, OH 43465 | Retired/Retired |
$830 | 06/30/2017 |
Beverly Hurley
Cane Ridge, TN 37013 | Retired/Realtor |
$415 | 06/21/2015 |
Beverly Kaufman
Houston, TX 77036 | Harris County/County Clerk |
$7,350 | 06/30/2003-
06/30/2007 |
Beverly Kay
Wooster, OH 44691 | Info Requested |
$2,010 | 06/09/2005 |
Beverly Knight
Cane Ridge, TN 37013 | Lifestyle Home Sales/Real Estate Broker |
$365 | 08/07/2009 |
Beverly LaHue
Mount Pleasant, SC 29464 | Retiree/Retired teacher |
$430 | 07/19/2013 |
BEVERLY LANGRIDGE
BELLE CHASSE, LA 70037 | RETIRED/RETIRED |
$420 | 12/31/2017 |
Beverly Maddrell
Madison, WI 53711 | Retired/none |
$680 | 05/31/2005-
06/17/2009 |
Beverly Norrgard
Tulsa, OK 74134 | |
$1,000 | 03/31/2004 |
Beverly Nuckols
New Braunfels, TX 78130 | Self Employed/Physician |
$250 | 03/12/2011 |
Beverly Owensby
Spartanburg, SC 29301 | Retired/unemployed |
$14,566 | 02/11/2011-
03/31/2018 |
Beverly Roberts
Houston, TX 77079 | None/Retired teacher |
$765 | 06/23/2009-
06/09/2011 |
Beverly Robinson
Denver, NC 28037 | none/retired |
$815 | 07/18/2013-
06/17/2015 |
Beverly Viloria
Metairie, LA 70005 | Info Requested/Info Requested |
$545 | 09/12/2009 |
Beverly Ward
Decatur, AL 35603 | None/Retired |
$485 | 08/02/2015 |
Beverly Woolley
Houston, TX 77024 | |
$1,000 | 03/31/2004 |
Bill Emmerson
Rancho Cucamonga, CA 91730 | State of California/State Assemblyman |
$1,000 | 07/27/2006 |
BILL PAC BILL SHUSTER R-PA
ATHENS, GA 30606 | |
$2,000 | 12/31/2017 |
Billee Dinges
Buhl, ID 83316 | Retired/Retired |
$1,014 | 06/24/2015-
06/30/2017 |
Billie B Terrell
Louisville, KY 40207 | Info Requested/Info Requested |
$215 | 09/10/2009 |
Billie Banning
Flagstaff, AZ 86004 | retired/retired |
$750 | 06/30/2015-
08/20/2015 |
Billie Chappell
Fort Walton Beach, FL 32548 | Retired/Sales & Marketing |
$350 | 06/21/2009 |
Billie Dendy
Marietta, GA 30064 | Five Star Vacations, Inc./Travel Agent |
$430 | 07/17/2013-
09/19/2013 |
Billie Harrel
Napa, CA 94559 | Info Requested/Info Requested |
$960 | 07/29/2005-
08/22/2007 |
Billie Love
Belgrade, MT 59714 | Retired/Retired |
$3,850 | 06/30/2003-
03/31/2005 |
Billie Orr
Prescott, AZ 86304 | retired/Retired |
$455 | 07/02/2015-
09/10/2015 |
Billie Poenisch
Ingleside, TX 78362 | Info Requested/Volunteer |
$150 | 04/27/2010-
08/09/2010 |
BILLIE RUTH HARREL
NAPA, CA 94559 | RETIRED/Volunteer |
$16,357 | 06/30/2007-
03/31/2018 |
Billie Ruth Harrell
Napa, CA 94559 | Info Requested/Volunteer |
$352 | 02/23/2010 |
Billie Terrell
Louisville, KY 40207 | retired/retired |
$435 | 08/18/2013 |
Billie Zinter
Austin, TX 78759 | Retired/Retired |
$270 | 04/14/2011 |
Billye Fietz
Horseshoe Bay, TX 78657 | Info Requested/Info Requested |
$370 | 07/07/2009 |
Billye Odom
Franklin, LA 70538 | Retired/Retired |
$1,000 | 02/27/2008 |
Blaine Liljenquist
Myrtle Beach, SC 29575 | Info Requested/homemaker |
$3,500 | 11/17/2004 |
BLAIR, SUE
RANCHO MISSION VIEJO, CA 92694 | RETIRED/IBM |
$449 | 06/30/2019 |
Blair, Susan
Long Beach, CA 90808 | IBM/Retired |
$300 | 09/30/2018 |
Blaze Baggs
Phoenix, AZ 85042 | |
$1,000 | 09/11/2015 |
Bliss, Lyn
Greenville, OH 45331 | Retired/Retired |
$12 | 12/31/2018 |
Bob Deweese Campaign Fun
Louisville, KY 40291 | Campaign/Candidate |
$500 | 05/01/2013 |
Bob Huff
Diamond Bar, CA 91765 | State of California/State Assemblyman |
$2,000 | 08/12/2006 |
Bob Margett
Arcadia, CA 91006 | State of California/State Senator |
$200 | 08/23/2006 |
Bob Oles
Loomis, CA 95650 | Info Requested |
$345 | 09/09/2005 |
Bob Richmond
Palm Springs, CA 92262 | Info Requested/Info Requested |
$225 | 08/11/2007 |
BOBBE NUCKELS
HILLSBOROUGH, CA 94010 | Info Requested/Volunteer |
$4,555 | 03/31/2004-
01/05/2010 |
Bobbe Nuckles
Hillsborough, CA 94010 | Info Requested/Volunteer |
$1,000 | 01/05/2010 |
BOBBIE BISHOP
SPARTANBURG, SC 29301 | RETIRED/RETIRED |
$475 | 12/31/2017 |
Bobbie Frantz
Doraville, GA 30340 | Retired/Retired |
$1,045 | 07/13/2005-
05/20/2009 |
BOBBIE HAGLER
MIDLAND, TX 79707 | NA/Retired |
$285 | 08/01/2014 |
Bobbie Leigh
Sheffield, AL 35660 | Retired/Teacher |
$765 | 05/10/2005-
06/23/2009 |
Bobbie Lou Leigh
Sheffield, AL 35660 | Info Requested/Info Requested |
$3,987 | 01/08/2008-
01/26/2009 |
Bobbie Mapp
Collierville, TN 38017 | Info Requested |
$350 | 08/10/2005 |
Bobbie Mapp
Burleson, TX 76028 | Audit Service/Transportation Auditor |
$340 | 06/02/2007 |
Bobbie Thomas
Long Beach, MS 39560 | Info Requested |
$500 | 08/02/2005 |
Bobbye Boyd
Diamondhead, MS 39525 | Real Estate |
$455 | 08/22/2013 |
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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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