|
Republican State Leadership Committee - RSLC "527" Political Organization Contributions, Expenses, & Filing Information
|
|
|
Republican State Leadership Committee - RSLC "527" Contribution List
1,221 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$29,645 | 07/31/2006 |
1-800 CONTACTS INC DRAPER, UT 84020 | NA/NA |
$190,966 | 04/21/2006- 10/18/2019 |
1-800 Contacts, Inc Draper, UT 84020 | |
$569 | 04/30/2018 |
1035 UNITEMIZED RECEIPTS WASHINGTON, DC 20005 | |
$24,417 | 09/30/2006 |
1201 F Street TRS, Inc Charlotte, NC 28290 | Due to IRS software, reimb. disclosed on Sch A/NOT A CONTRIBUTION |
$29,045 | 10/31/2012 |
122 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$3,196 | 01/31/2006 |
1400 K Co, LLC Philadelphia, PA 19182 | Due to IRS software, reimb. disclosed on Sch A/NOT A CONTRIBUTION |
$10,844 | 10/01/2012 |
1400K CO LLC C O BROOKFIELD PROPERTIES PHILADELPHIA, PA 19182 | DUE TO IRS SOFTWARE, REIMB DISCLOSED ON SCH A/NOT A CONTRIBUTION - REIMB, RENT |
$5,641 | 08/09/2016 |
1502 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$41,999 | 04/30/2006 |
1565 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | NA/NA |
$41,204 | 05/31/2006 |
18 KARAT INC EIGHTY FOUR, PA 15330 | |
$5,000 | 08/18/2014 |
2, 4-D Task Force II Kansas City, MO 64138 | |
$275 | 05/28/2019 |
2016 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$46,786 | 06/30/2006 |
206 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$4,842 | 03/31/2006 |
21ST CENTURY FOX WAYZATA, MN 55391 | |
$405 | 11/26/2013 |
220 INTERNET CAFE INC STONEVILLE, NC 27048 | |
$2,000 | 11/22/2011 |
2230 UNITEMIZED RECEIPTS WASHINGTON, DC 20005 | |
$56,427 | 08/31/2006 |
2289 UNITEMIZED RECEIPTS WASHINGTON, DC 20005 | |
$61,567 | 11/27/2006 |
316 GROUP NEW ALBANY, OH 43054 | |
$299 | 11/29/2011 |
321 HENDERSON RECEIV Bryn Mawr, PA 19010 | |
$2,500 | 09/05/2003 |
3M ST PAUL, MN 55144 | |
$146,696 | 01/31/2008- 12/13/2013 |
3M St Paul, MN 55144 | |
$245 | 05/23/2013 |
3M COMPANY ST. PAUL, MN 55144 | |
$62,848 | 05/25/2018- 11/05/2019 |
3M COMPANY ST PAUL, MN 55144 | |
$100,440 | 06/30/2014- 10/05/2017 |
3M COMPANY PAC ST PAUL, MN 55144 | |
$5,000 | 12/19/2016 |
3M COMPANY PAC ST. PAUL, MN 55144 | |
$5,000 | 10/30/2018 |
50 STATE WASHINGTON, DC 20005 | |
$797 | 10/03/2018- 06/28/2019 |
50 State Washington, DC 20006 | |
$398 | 08/30/2019 |
7 Degrees of Change Foundation, Inc High Point, NC 27265 | |
$100 | 04/30/2018 |
7-ELEVEN, INC DALLAS, TX 75201 | |
$12,000 | 10/29/2014 |
77 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$1,546 | 12/31/2006 |
850 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$19,501 | 02/28/2006 |
9,437 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$270,525 | 12/31/2005 |
A ARTUKOVICH LA CANADA, CA 91011 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 04/22/2005 |
A C N, INC Farmington Hills, MI 48334 | |
$5,000 | 07/31/2003 |
A DUDA AND SONS, I Oviedo, FL 32762 | |
$5,000 | 10/28/2003 |
A HENSON CAPE GIRARDEAU, MO 63703 | RETIRED/RETIRED |
$480,000 | 09/07/2012- 04/25/2014 |
A JAMES CLARK BETHESDA, MD 20814 | CLARK ENTERPRISES/EXECUTIVE |
$5,000 | 11/03/2005 |
A KATHRYN SCHIRTZINGER COLUMBUS, OH 43221 | |
$50 | 10/03/2014 |
A L HENSON CAPE GIRARDEAU, MO 63703 | RETIRED/RETIRED |
$395,000 | 10/22/2014- 11/03/2017 |
A MAZZA OYSTER BAY, NY 11771 | SELF-EMPLOYED/MARKETING CEO |
$550 | 09/08/2014 |
A MCINTYRE AUSTIN, TX 78738 | RETIRED/RETIRED |
$100 | 05/17/2011 |
A PAC MONTGOMERY, AL 36104 | |
$5,000 | 04/11/2008 |
A10 Associates Washington, DC 20004 | |
$617 | 04/29/2019- 05/28/2019 |
AAOS American Academy of Orthopaedic Surgeons Washington, DC 20002 | |
$12,395 | 12/06/2018- 06/28/2019 |
AARON GRABER SAN DIEGO, CA 92102 | GOLDEN EAGLE WATER CONDITIONING CO./EXECUTIVE |
$100 | 08/05/2005- 08/15/2005 |
AARON'S, INC KENNESAW, GA 30144 | |
$95,000 | 10/21/2011- 10/03/2013 |
Aaron, Anthony Carmel, IN 46032 | Ice Miller LLP/Attorney |
$250 | 12/09/2019 |
Abbott Laboratories Abbott Park, IL 60064 | |
$106,923 | 08/22/2003- 01/23/2020 |
ABBOTT, JUNE COTTONWOOD, CA 96022 | RETIRED/RETIRED |
$150 | 10/10/2018- 11/13/2018 |
Abbvie Inc North Chicago, IL 60064 | |
$107,897 | 04/18/2017- 06/28/2019 |
Abbvie, Inc North Chicago, IL 60064 | |
$51,356 | 04/30/2018- 06/29/2018 |
ABC Free Enterprise Alliance Arlington, VA 22203 | |
$1,048,933 | 07/12/2013- 02/24/2020 |
ABELL, JOSEPH SAN JOSE, CA 95127 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$250 | 09/28/2018 |
ABIGAYLE JONES CLEVELAND, TN 37312 | JONES MANAGEMENT GROUP/RECRUITER |
$3,330 | 01/06/2012 |
ABRAHAM KEISOGLOU ROYAL OAK, MI 48067 | ENGINEERING TECHNOLOGY ASSOCIATES/CEO |
$260 | 09/22/2014- 10/06/2014 |
AC BUSINESS CENTER INC SHELBY, NC 28152 | |
$3,000 | 10/15/2010 |
ACA INTERNATIONAL EDINA, MN 55435 | |
$57,080 | 02/12/2010- 07/12/2013 |
ACADIA HEALTHCARE COMPANY INC FRANKLIN, TN 37067 | |
$26,095 | 10/03/2018- 10/30/2019 |
Acadia Healthcare Company, Inc Franklin, TN 37067 | |
$25,000 | 06/25/2018 |
ACC CAPITAL HOLDINGS CORP ORANGE, CA 92868 | |
$55,000 | 02/18/2005- 02/10/2006 |
ACCRETIVE HEALTH, INC CHICAGO, IL 60611 | |
$25,000 | 11/26/2012 |
ACE CASH EXPRESS, IN Irving, TX 75038 | |
$25,000 | 09/12/2003 |
ACE CASH EXPRESS, INC IRVING, TX 75038 | |
$394,855 | 03/07/2003- 10/03/2013 |
ACIVILATE, INC ATLANTA, GA 30308 | |
$389 | 07/31/2017 |
ACLI POLITICAL ACTIVITY FUND WASHINGTON, DC 20001 | |
$351,125 | 04/17/2009- 07/30/2014 |
ACN, INC CONCORD, NC 28025 | |
$52,150 | 04/30/2009- 08/31/2015 |
ACN, INC FARMINGTON HILLS, MI 48334 | |
$5,334 | 07/13/2007- 11/24/2008 |
ACQUIRE DIGITAL NASHVILLE, TN 37203 | DUE TO IRS SOFTWARE, REFUND DISCLOSED ON/NOT A CONTRIBUTION |
$17,000 | 03/31/2014- 02/29/2016 |
ACQUIRE DIGITAL NASHVILLE, TN 37204 | |
$15,300 | 01/09/2017- 03/29/2019 |
ACQUIRE DIGITAL - NOT A CONTRIBUTION NASHVILLE, TN 37203 | DUE TO IRS SOFTWARE, REFUND DISCLOSED ON/NOT A CONTRIBUTION - REFUND DIGITAL ADVE |
$3,002 | 02/10/2015 |
ACQUIRE DIGITAL -IN-KIND NASHVILLE, TN 37203 | IN-KIND/IN-KIND |
$496 | 05/12/2015 |
ACS STATE AND LOCAL SOLUTIONS, INC WASHINGTON, DC 20005 | |
$10,000 | 11/09/2005- 08/10/2006 |
ACTION COMMITTEE FOR RURAL ELECTRIFICATION ARLINGTON, VA 22203 | |
$25,000 | 05/23/2014 |
ACTIVISION SANTA MONICA, CA 90405 | |
$10,000 | 05/28/2010 |
ACTIVISION PUBLISHING, INC SANTA MONICA, CA 90405 | |
$2,625 | 02/04/2011- 03/24/2011 |
ACXIOM CORPORATION CONWAY, AR 72032 | |
$17,500 | 10/16/2003- 06/09/2006 |
ADA STRASENBURGH OCEAN VIEW, NJ 08230 | RETIRED/RETIRED |
$2,795 | 06/06/2006- 10/14/2011 |
Adaand Reese LLP New Orleans, LA 70139 | |
$1,000 | 06/06/2019 |
ADAAND REESE TN PAC NASHVILLE, TN 37219 | |
$1,000 | 06/26/2012 |
ADAM COOKSLEY OLD LYME, CT 06371 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$100 | 08/11/2005 |
ADAM LEBOWITZ MONSEY, NY 10952 | |
$80 | 07/20/2016 |
ADAM SOWATZKA DOUGLASVILLE, GA 30135 | LAW OFFICES OF BAKER, DONELSON, BEARMAN,/ATTORNEY |
$500 | 07/22/2011 |
ADDIE MCADORY BIRMINGHAM, AL 35213 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$50 | 10/31/2007 |
ADDISON COOK JACKSON, MI 49203 | |
$100 | 09/08/2014 |
ADELA MELLEY VALLEY SPRINGS, SD 57068 | |
$100 | 06/18/2014 |
ADELAIDE MINOTT GUILFORD, VT 05301 | |
$45 | 10/06/2014- 10/31/2014 |
ADELAIDE TONG SAN FRANCISCO, CA 94109 | RETIRED/RETIRED |
$100 | 10/12/2007 |
ADELAIDE WOLFANGER HO HO KUS, NJ 07423 | |
$100 | 08/16/2016- 10/27/2016 |
ADELE DOMINICK BIRMINGHAM, AL 35209 | NOT EMPLOYED/HOMEMAKER |
$75 | 09/29/2008 |
ADELE HODGSON WEST HILLS, CA 91304 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$155 | 06/16/2011- 11/14/2011 |
ADELE SCHRAG SUN CITY WEST, AZ 85375 | RETIRED/RETIRED |
$200 | 07/30/2013 |
ADELSON, MD, MIRIAM LAS VEGAS, NV 89109 | ADELSON DRUG CLINIC/PHYSICIAN |
$1,000,000 | 10/29/2018 |
ADELSON, SHELDON LAS VEGAS, NV 89109 | LAS VEGAS SANDS/CHAIRMAN AND CEO |
$1,000,000 | 10/26/2018 |
ADOBE SAN JOSE, CA 95110 | |
$258 | 10/27/2017 |
Adobe Inc San Jose, CA 95110 | |
$5,199 | 09/24/2019- 10/11/2019 |
ADOLYN BARTELS INMAN, KS 67546 | RETIRED/RETIRED |
$890 | 08/02/2010- 07/10/2017 |
ADRI KALISVAART LINCOLN, RI 02865 | RETIRED/RETIRED |
$860 | 09/03/2014- 10/20/2014 |
ADRIANA MILIUSIS ALLENDALE, MI 49401 | |
$100 | 08/25/2014- 10/29/2014 |
ADS VENTURES, INC BOSTON, MA 02109 | |
$399 | 08/11/2015 |
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 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 |
|
|
Republican State Leadership Committee - RSLC "527" Expenses
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $5,000 |
HIGH COTTON, EVENT EXPENSE | 12/09/2013 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $800 |
HIGH COTTON, MEETING EXPENSE | 11/09/2008- 08/09/2013 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,408 |
HILL COUNTRY, MEETING EXPENSE | 12/09/2013- 12/09/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $4,261 |
HILTON GARDEN INN, EVENT LODGING | 08/09/2016 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $1,200 |
HILTON GARDEN INN, LODGING | 08/10/2016- 06/06/2019 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,983 |
HILTON, CATERING | 09/10/2005 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $5,976 |
HILTON, EVENT EXPENSE | 02/07/2014 |
AMERICAN EXPRESS PO BOX 1287 NEWARK, NJ 07101 | $145,544 |
HILTON, LODGING | 03/24/2006- 10/09/2018 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $12 |
HILTON, MEETING EXPENSE | 11/09/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,522 |
HITCH TAXI, TRANSPORTATION | 04/07/2016- 12/30/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $9 |
HMS HOST, TRAVEL | 07/09/2015- 10/09/2015 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $8,964 |
HOLIDAY INN, LODGING | 02/17/2006- 09/09/2019 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $4,104 |
HOMEWOOD SUITES, LODGING | 05/19/2006- 03/09/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $4,486 |
HOOK, MEETING EXPENSE | 04/08/2011 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $4,554 |
HOOVERS, DUES AND SUBSCRIPTIONS | 04/09/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $4,867 |
HORNBLOWER CRUISES, EVENT RENTAL | 12/09/2016- 12/30/2016 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $927 |
HORSE AND PLOW, MEETING EXPENSE | 10/09/2013 |
American Express PO Box 1270 Newark, NJ 07101 | $2,477 |
Hotard Coaches, Transportation | 08/09/2019 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $2,741 |
HOTEL ALYESKA, LODGING | 07/09/2014- 09/08/2014 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $314 |
HOTEL DUVAL, LODGING | 11/09/2011- 12/09/2011 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $476 |
HOTEL FORT DES MOINES, LODGING | 07/11/2006 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $2,610 |
HOTEL INDIGO, LODGING | 10/09/2013- 07/09/2015 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $8,113 |
HOTEL IROQUOIS, LODGING | 07/09/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $12,653 |
HOTEL MONACO, EVENT LODGING | 04/07/2017 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $59,853 |
HOTEL MONACO, EVENT LODGING, FOOD AND BE | 05/12/2017 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $652 |
HOTEL MONACO, LODGING | 01/09/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $583 |
HOTEL MONTICELLO, LODGING | 12/03/2007 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,801 |
HOTEL PALOMAR, LODGING | 06/14/2012 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $38,542 |
HOTEL PHILLIPS, LODGING | 03/09/2016- 06/06/2019 |
AMERICAN EXPRESS P.O. BOX 1285 NEWARK, NJ 07101 | $134 |
HOTEL TERRA, LODGING | 07/08/2011 |
American Express PO BOX 1287 Newark, NJ 07101 | $7,906 |
Hotel.Com, Lodging | 03/08/2013- 06/09/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,342 |
HOTELGETAROOM.COM, LODGING | 06/09/2015- 07/09/2015 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $63,207 |
HOTELS.COM, LODGING | 07/10/2009- 06/06/2019 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $234 |
HOTWIRE, LODGING | 04/07/2016 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $218 |
HOTWIRE.COM, AIRFARE | 08/09/2012 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $1,776 |
HUDSON NEWS, MEETING EXPENSE | 12/07/2012- 12/09/2019 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $662 |
HUDSON NEWS, TRAVEL | 07/09/2012- 11/07/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $3,335 |
Hulen, Airfare, RLGa 2020 Spring DC | 03/12/2020 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $26,996 |
HUNGRY BEE, EVENT CATERING | 08/09/2016- 09/09/2016 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,173 |
HY VEE, EVENT EXPENSE | 09/08/2014 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $145 |
HYATT HOTEL, LODGING | 04/08/2011- 12/30/2011 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $9,100 |
HYATT LAKE TAHOE, EVENT DEPOSIT | 05/09/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $110,582 |
HYATT LAKE TAHOE, EVENT LODGING, CATERING, A/V | 12/30/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $70,625 |
HYATT PARK, EVENT EXPENSE | 07/08/2016 |
AMERICAN EXPRESS P.O. BOX 1271 NEWARK, NJ 07101 | $5,794 |
HYATT REGENCY SACRAMENTO, EVENT EXPENSE | 07/09/2018 |
American Express PO Box 1270 Newark, NJ 07101 | $5,000 |
Hyatt Regency, Event Deposit | 07/08/2019 |
AMERICAN EXPRESS P.O. BOX 1271 NEWARK, NJ 07101 | $1,858 |
HYATT REGENCY, EVENT EXPENSE | 10/09/2018 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,500 |
HYATT, EVENT DEPOSIT | 12/30/2015 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $45,577 |
HYATT, EVENT EXPENSE | 05/09/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $550 |
HYATT, LODDGING | 09/19/2017 |
AMERICAN EXPRESS PO BOX 1287 NEWARK, NJ 07101 | $38,235 |
HYATT, LODGING | 05/24/2007- 11/09/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $2,401 |
HYATT, LODGING AND CATERING | 04/09/2015 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $-325 |
HYATT, LODGING REFUND | 03/08/2012 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $112 |
HYATT, MEETING EXPENSE | 06/09/2015- 12/09/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $97 |
HYATT, PARKING | 04/03/2009 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $601 |
I RICCHI, MEETING EXPENSE | 06/07/2013 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $423 |
ICONTACT, INTERNET | 10/11/2011 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $2,277 |
IHG, LODGING | 11/09/2013- 01/09/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $14,880 |
INDIAN POND COUNTRY CLUB, EVENT EXPENSE | 07/09/2015- 09/09/2015 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,750 |
INN AND SPA AT LORETTA, EVENT DEPOSIT | 08/08/2014 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $658 |
INN AND SPA AT LORETTA, EVENT EXPENSE | 10/09/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $664 |
INN AT SPANISH BAY, LODGING | 04/07/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $2,030 |
INN ON BILTMORE ESTATES, EVENT EXPENSE | 08/07/2015- 09/09/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $5,575 |
INN ON BILTMORE, EVENT DEPOSIT | 02/09/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $5,575 |
INN ON BILTMORE, EVENT EXPENSE | 03/09/2015 |
American Express PO BOX 1287 Newark, NJ 07101 | $545 |
Inn on the Park, Lodging | 03/08/2013 |
American Express P.O. Box 1270 Newark, NJ 07101 | $109 |
Insurance | 01/09/2003 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $62,123 |
INTERCONTINENTAL BOSTON, EVENT DEPOSIT | 11/07/2014- 05/08/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $414,989 |
INTERCONTINENTAL BOSTON, EVENT EXPENSEE | 08/07/2015- 10/09/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $4,210 |
INTERCONTINENTAL HOTEL, EVENT LODGING | 06/09/2016- 08/09/2016 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,449 |
INTERCONTINENTAL HOTEL, LODGING | 09/09/2011 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $64,404 |
INTERCONTINENTAL WILLARD, EVENT LODGING, | 05/12/2017 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $495 |
INTERCONTINENTAL WILLARD, LODGING | 03/09/2017 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $63 |
INTERCONTINENTAL WILLARD, MEETING EXPENS | 04/07/2017 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $48 |
INTERCONTINENTAL WILLARD, MEETING EXPENSE | 07/09/2018 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $541 |
INTERCONTINENTAL, LODGING | 09/09/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $10,727 |
INTERNATIONAL LIMOUSINE SERVICE, TRANSPO | 09/30/2016 |
American Express P.O. Box 1270 Newark, NJ 07101 | $2,324 |
Internet | 01/09/2003- 12/07/2004 |
American Express P.O. Box 1270 Newark, NJ 07101 | $579 |
Internet Service | 01/30/2004- 06/08/2004 |
American Express PO BOX 1287 Newark, NJ 07101 | $333 |
Intuit Checks, Dues and Subscriptions | 03/08/2013 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,950 |
INTUIT, BANKING SUPPLIES | 06/14/2012- 06/07/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $4,544 |
INTUIT, OFFICE SUPPLIES | 05/18/2005- 03/09/2011 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $5,453 |
INTUIT, SOFTWARE | 06/06/2011- 06/09/2015 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $12,947 |
INTUIT, SUBSCRIPTION | 06/09/2016- 12/27/2019 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $405 |
IRON MOUNTAIN / DOCUMENT HANDLING SERVICES | 03/12/2020 |
American Express PO Box 1270 Newark, NJ 07101 | $422 |
Iron Mountain, Document Services | 11/07/2019- 12/27/2019 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $12,589 |
IRVING ST KITCHEN, MEETING EXPENSE | 06/09/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $3,530 |
J AND I TRANSPORTATION, EVENT TRANSPORTA | 07/08/2016 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $807 |
JACK SPRAT, MEETING EXPENSE | 08/08/2014 |
American Express PO Box 1270 Newark, NJ 07101 | $2,602 |
Jack Stack BBQ, Event Expense | 05/10/2019 |
American Express PO Box 1270 Newark, NJ 07101 | $500 |
Jacktack Freight House, Event Deposit | 04/12/2019 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $2,256 |
JAKE'S GRILL, MEETING EXPENSE | 09/07/2007 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $466 |
JALEO, MEETING EXPENSE | 11/07/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $460 |
JAMES HOTEL, LODGING | 04/26/2007 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,690 |
JDOCK SPORT FISHING, EVENT EXPENSE | 08/08/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $564 |
JEF BLUE, AIRFARE | 06/09/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $500 |
JEFFERSON HOTEL, EVENT DEPOSIT | 02/09/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $864 |
JEFFERSON HOTEL, EVENT EXPENSE | 08/07/2015 |
American Express PO Box 1270 Newark, NJ 07101 | $1,274 |
Jefferson Hotel, Lodging | 10/09/2019- 11/07/2019 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $2,871 |
JET BLUE, AIRFARE | 09/07/2007- 11/09/2016 |
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 |
|
|
|