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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
TRONE, ANITA
FERNLEY, NV 89408 | KENT'S SUPPLY CENTER, INC./MANAGER |
$673 | 06/30/2019 |
Troy Lee
Sherman, TX 75091 | Teletrust, Inc./Regulatory Manager |
$710 | 06/16/2009 |
TRUDI DAILEY
HENDERSON, NV 89052 | RETIRED/RETIRED |
$415 | 12/31/2017 |
Trudy Koene
Hollywood, CA 90068 | Info Requested |
$475 | 07/20/2005 |
Trudy Koene
Los Angeles, CA 90068 | Info Requested/Retired |
$2,000 | 06/30/2004-
03/31/2005 |
Trula Jamison
Lincoln, NE 68506 | Kirtron Inc/President |
$1,345 | 02/29/2008-
03/12/2008 |
TULL, BARBARA
SANTA MARGARITA, CA 93453 | RETIRED/NONE |
$449 | 06/30/2019 |
TURNER, MARY
SIMSBURY, CT 06070 | RETIRED/RETIRED |
$449 | 06/30/2019 |
TURRENTINE, SHARON
HOT SPRINGS, AR 71913 | RETIRED PHYSICAL FITNESS SPECIALIST/SHARON TURRENTINE, INC. |
$822 | 06/30/2019 |
Twila Hartz
Apple Valley, CA 92307 | Info Requested/Info Requested |
$435 | 09/09/2007 |
Tyler DeWitt
Arlington, TN 38002 | Info Requested/Student |
$225 | 02/25/2010 |
U Wagstaff
Rancho Santa Fe, CA 92067 | Info Requested/Info Requested |
$435 | 09/28/2007 |
Ullainee Stokes
Atlanta, GA 30340 | Retired/Retired |
$1,195 | 08/10/2005-
07/02/2015 |
ULRICH, CAROL
FT BRAGG, NC 28307 | RETIRED/RETIRED |
$449 | 06/30/2019 |
Underwood, Sharon
Yorba Linda, CA 92887 | self employed/CFO Owner |
$355 | 09/30/2018 |
Unitemized Income
Alexandria, VA 22314 | |
$326,699 | 09/30/2004-
11/22/2004 |
URSALA KUSTER
RANCHO SANTA FE, CA 92067 | Info Requested |
$200 | 09/30/2006 |
URSALA WAGSTAFF-KUSTER
RANCHO SANTA FE, CA 92067 | Info Requested |
$5,000 | 12/30/2005 |
Ursula Fox
Troy, PA 16947 | Retired/Treasurer |
$2,179 | 07/15/2005-
03/13/2010 |
URSULA KUSTER
RANCHO SANTA FE, CA 92067 | Info Requested/PRESIDENT WORLDWIDE |
$10,000 | 03/31/2005-
03/31/2006 |
Ursula Wagstaff Kuster
Rancho Santa Fe, CA 92067 | Info Requested/Info Requested |
$2,090 | 08/14/2007-
09/18/2007 |
Ursula Wagstaff-Kuster
san diego, CA 92121 | CA Botana International, Inc./president |
$3,355 | 06/13/2005-
07/08/2005 |
Ursula Wagstaff-Kuster
Rancho Santa Fe, CA 92067 | Info Requested/President, CA Botana |
$3,639 | 02/13/2006-
08/12/2009 |
Urusla Kuster
San Diego, CA 92121 | CA Botana International, Inc./Owner |
$3,000 | 12/31/2006 |
Urve Kiik
Richardson, TX 75082 | RETIRED/RETIREX |
$43,339 | 09/30/2005-
03/31/2018 |
UTAH FEDERATION OF REPUBLICAN WOMEN
SAINT GEORGE, UT 84790 | |
$4,550 | 03/31/2018-
06/30/2019 |
UTAH FEDERATION OF REPUBLICAN WOMEN
BOUNTIFUL, UT 84010 | |
$1,565 | 12/31/2017 |
Uvre Kiik
Richardson, TX 75082 | Info Requested/Info Requested |
$500 | 06/01/2008 |
Val Ziegler
Sandy, UT 84070 | Info Requested |
$575 | 08/02/2005 |
VAL ZIEGLER
SANDY, UT 84093 | The Works/The Works |
$655 | 03/04/2014-
02/24/2015 |
Valarie Montgomery
Mandeville, LA 70471 | Delta Airlines/Flight attendant |
$650 | 02/15/2012-
07/14/2013 |
Valarie Skovron
Winchester, CA 92596 | self/independent fashion consultant |
$514 | 06/23/2015 |
Valarie Skovron
Murrieta, CA 92563 | self emplyed/Wardrobe consultant |
$340 | 06/11/2007 |
VALERIA CAPELL
LOMPOC, CA 93436 | NA/Retired |
$1,000 | 02/22/2011 |
Valerie Betz
Atlanta, GA 30327 | Self-employed/Interior Designer |
$3,205 | 03/31/2003-
03/31/2005 |
Valerie Betz
Atlanta, GA 30317 | Georgia Federation of Republican Women/President |
$455 | 06/15/2005 |
Valerie Cook
Yuma, AZ 85367 | Arizona Western College/Associate Professor |
$530 | 08/13/2007 |
Valerie Duty Citrano
Waco, TX 76712 | Western White House Gifts/Owner |
$1,000 | 02/26/2008 |
Valerie Emick
Apple Valley, CA 92308 | Retired/Retired |
$1,185 | 08/11/2013-
09/11/2015 |
Valerie Evans
Covina, CA 91724 | retired |
$445 | 08/01/2015 |
Valerie Gast
South Pasadena, CA 91030 | unemployed/Retired |
$530 | 06/16/2007 |
Valerie Hubbard
Alexandria, VA 22310 | Info Requested/Senior Paralegal |
$4,209 | 03/31/2003-
03/01/2006 |
Valerie Lee
Hacienda Heights, CA 91745 | none/housewife |
$340 | 06/15/2007 |
valerie lee
Hayward, CA 94542 | Alameda County Medical Center/Administrative Assistant |
$340 | 05/25/2007 |
Valerie Virtue
Palm Springs, CA 92264 | Info Requested/Info Requested |
$435 | 08/11/2007 |
Valerie Watson
Fleming Island, FL 32006 | Consultant/Consultant |
$529 | 08/19/2013-
09/06/2013 |
Valerie White
Chapel Hill, NC 27516 | Info Requested/Info Requested |
$360 | 06/29/2009 |
Valerie White
Asheboro, NC 27204 | UNC Greensboro/Student Loan Officer |
$1,390 | 06/07/2007-
02/08/2012 |
Valerie White
Asheboro, NC 27205 | UNC Greensboro/Loan Officer |
$4,065 | 02/15/2008-
02/08/2010 |
Valerie Wood
Claymont, DE 19703 | DE/State President |
$250 | 05/22/2009 |
Valerie Woods
Claymont, DE 19703 | Retired/State President |
$1,877 | 08/06/2005-
06/11/2009 |
Valorie Ogburn
Palm Springs, CA 92262 | Unified Office Services/Office Supply Owner Self |
$430 | 08/12/2007 |
VAN OSDOL, DONNA P
MILILANI, HI 96789 | HAWAIIAN ELECTRIC COMPANY, INC./RET. EXEC. SECRETARY TO THE VP-GENERAL COUNSEL |
$25 | 06/30/2019 |
VAN OSDOL, DONNA
MILILANI, HI 96789 | HAWAIIAN ELECTRIC COMPANY, INC./RET. EXEC. SECRETARY TO THE VP-GENERAL COUNSEL |
$449 | 06/30/2019 |
Van Tran
Costa Mesa, CA 92626 | State of California/State Assembly Mem |
$250 | 04/10/2007 |
Vanessa Danford
Jacksonville, FL 32256 | Retired/Retired |
$830 | 06/30/2017 |
vanessa danford
jacksonville, FL 32210 | retired/retired |
$870 | 08/22/2013-
06/15/2015 |
Vanessa Donovan
Panama City Beach, FL 32413 | Info Requested/retired |
$755 | 08/11/2009-
09/10/2009 |
VANESSA LA FRANCO
TRENTON, NJ 08628 | Volunteer/NA |
$405 | 03/15/2015 |
Vanessa LaFranco
Titusville, NJ 08560 | Self Employed/Self |
$665 | 03/31/2016-
06/30/2017 |
Vanessa LaFranco
East Brunswick, NJ 08816 | Self/Self |
$415 | 06/16/2015 |
Varie Rustin
Bonaire, GA 31005 | Volunteer/Volunteer |
$1,590 | 08/26/2009-
08/31/2015 |
Vasavi Chakka
Naperville, IL 60564 | Araalainc/PRESIDENT |
$959 | 08/27/2015-
12/31/2017 |
VAUGHT, LEN
HAMPTON COVE, AL 35763 | RETIRED/RETIRED |
$1,405 | 06/30/2019 |
VAUGHT, LENORA
OWENS CROSS ROADS, AL 35763 | RETIRED/NONE |
$449 | 06/30/2019 |
Vaught, Lenora
Hampton Cove, AL 35763 | Retired/Retired |
$1,420 | 09/30/2018 |
Velbeth Jones
Durango, CO 81301 | RETIRED/RETIRED |
$2,314 | 06/19/2009-
12/31/2017 |
Velma Morrisson
Etta, MS 38627 | Family Clinic of New Albany/nurse practitioner |
$584 | 07/14/2015 |
Venita McConnel
Mount Carroll, IL 61053 | NA/Volunteer |
$420 | 08/30/2013 |
Venita Morris
Hayden, ID 83835 | Info Requested |
$335 | 05/31/2005 |
Verity Swayne
Amherst, NH 03031 | Self/Volunteer |
$1,525 | 07/30/2009-
08/09/2013 |
Verlaine Bejarano
Georgetown, CA 95634 | retired |
$730 | 06/30/2015 |
Vernon Robinson
McLean, VA 22101 | |
$1,500 | 07/19/2015 |
VERONICA NAGMIHALY
MIAMI, FL 33129 | Info Requested |
$225 | 12/30/2005 |
VFRW
Chesapeake, VA 23321 | NA/Volunteer |
$1,140 | 02/12/2013 |
Vi MacDonald
Salem, OR 97304 | Info Requested/Info Requested |
$705 | 06/05/2005-
07/21/2009 |
VICI LEE JACOBS
Prescott, AZ 86305 | Lincoln Wellness and Family Care/Office Manager |
$544 | 07/02/2015-
09/10/2015 |
Vicki Alvord
Reston, VA 20190 | COOP Consulting/Owner |
$2,550 | 03/31/2003-
04/25/2009 |
Vicki Bailey
Trussville, AL 35173 | self employed5148/credit counselor |
$1,875 | 08/15/2005-
12/31/2017 |
Vicki Blackwell
Southaven, MS 38672 | Crye-Leike Realtors/Realtor |
$780 | 05/31/2009-
07/12/2013 |
Vicki Crow
Fullerton, CA 92833 | Info Requested/Info Requested |
$1,360 | 08/01/2007-
04/04/2008 |
Vicki Doolittle
Panama City, FL 32401 | Info Requested |
$1,005 | 05/25/2005 |
Vicki Drummond
Jasper, AL 35501 | Info Requested/Info Requested |
$355 | 06/20/2009 |
Vicki Drummond
Jasper, AL 35504 | none/Regent/District Director |
$6,038 | 03/31/2004-
03/23/2009 |
VICKI DUNNING
LIBERTY, MO 64068 | US POSTAL SERVICE/RURAL MAIL CARRIER |
$415 | 12/31/2017 |
Vicki Goode
Farmers Branch, TX 75234 | Na/Volunteer |
$634 | 09/10/2009-
09/19/2014 |
VICKI KUNCIR
ARROYO GRANDE, CA 93420 | NA/Volunteer |
$1,195 | 05/24/2005-
11/03/2011 |
VICKI RIDDLE
EXETER, CA 93221 | SELF EMPLOYED/RN |
$475 | 12/31/2017 |
VICKI SELF BAILEY
TRUSSVILLE, AL 35173 | CFEFA/CREDIT COUNSELOR |
$1,400 | 03/31/2018 |
Vicki Temple
McDonough, GA 30253 | The New Voice/Finance |
$455 | 09/13/2013 |
Vicki Trimble
Ramona, CA 92065 | Retired |
$340 | 05/28/2007 |
Vicki Trovillion
Maitland, FL 32751 | Info Requested |
$330 | 05/31/2005 |
Vicki Vitato
Bradenton, FL 34208 | Vicki's @ Riverside Hair Studio/owner |
$500 | 08/09/2005 |
Vickie Arellanes
Jacksonville, AR 72076 | Self/Volunteer |
$430 | 07/28/2013 |
Vickie Fugh
Washington, DC 20016 | TECRO (Taiwan Embassy)/Diplomat |
$325 | 03/04/2011 |
Vickie Husk
Fremont, OH 43420 | not employed/no occupation |
$355 | 07/09/2007 |
Vickie Kneemeyer
Placitas, NM 87043 | Self-employed/Retired |
$482 | 07/11/2015-
09/12/2015 |
Vickie Mondebello
Hammond, LA 70403 | Info Requested |
$330 | 05/18/2005 |
Vicky Morse
Atascadero, CA 93423 | retired/retired |
$795 | 06/09/2011-
06/30/2017 |
Vicky Morse
Atascadero, CA 93422 | Retired/REtired |
$750 | 06/03/2009-
07/09/2013 |
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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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