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Excellence in Public Service Series, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information
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Excellence in Public Service Series, Inc.
"527" Contribution List
Eckert Seamans Cherin & Mellott LLC
Pittsburgh, PA 15219 | |
$300 | 06/19/2003 |
Eckert Seamans Cherin & Mellott, LLC
Pittsburgh, PA 15219 | |
$4,500 | 04/15/2005-
06/02/2005 |
Eckert Seamans, Inc
Pittsburgh, PA 15219 | |
$2,500 | 10/20/2006 |
Educators Mutual Life Insurance Co
Lancaster, PA 17608 | |
$200 | 04/05/2005 |
Eileen Holste
Pittsburgh, PA 15211 | Retired |
$250 | 12/05/2013 |
Elissa Prichep
Philadelphia, PA 19130 | Merck and Company, Inc./Senior Specialist |
$250 | 08/22/2013 |
Elizabeth A Reynolds
Alexandra, VA 22307 | retired |
$1,000 | 06/15/2015-
06/06/2016 |
Elizabeth A Reynolds
Alexandria, VA 22307 | Retired/Retired |
$2,550 | 01/10/2006-
06/20/2017 |
Elizabeth L McClure
Waynesburg, PA 15370 | Trinity Area School District/School Nurse |
$250 | 09/04/2015 |
Elizabeth Reynolds
Alexandra, VA 22307 | Retired |
$500 | 06/04/2018 |
Elizabeth Reynolds
Alexandria, VA 22307 | Retired |
$3,300 | 12/20/2004-
05/01/2014 |
Elizabeth Stefanide
Glen Mills, PA 19342 | Law Office of Elizabeth Stefanide, Esq./Attorney |
$250 | 08/22/2013 |
Ellen Melrose
Pittsburgh, PA 15217 | Self-employed/Unemployed |
$625 | 05/21/2010-
01/02/2013 |
Ellwood Group, Inc
Ellwood City, PA 16117 | |
$1,000 | 07/02/2003 |
Elmer Gates
Bethlehem, PA 18017 | Embassy Bank/Chairman |
$250 | 03/17/2008 |
Elmer Gates
Lehigh Valley, PA 18002 | Retired |
$2,000 | 04/23/2003 |
Elsie H Hillman
Pittsburgh, PA 15213 | Retired/Homemaker |
$125,000 | 06/01/2009-
03/07/2014 |
Elsie Hilliard Hillman
Morewood Heights, PA 15213 | Homemaker |
$25,000 | 02/02/2004 |
Elsie Hilliard Hillman
Pittsburgh, PA 15701 | Homemaker |
$25,000 | 05/25/2010 |
Elsie Hilliard Hillman
Pittsburgh, PA 15213 | Homemaker |
$50,500 | 01/10/2003-
03/10/2005 |
Elsie Hillman
Pittsburgh, PA 15213 | Housewife |
$75,000 | 06/07/2006-
05/26/2015 |
Emily Olearczyk
Allentown, PA 18103 | United States House of Representatives/Staff Assistant |
$250 | 09/08/2017 |
Erin Stinner
Pittsburgh, PA 15241 | A to Z Communications/VP Marketing |
$250 | 09/06/2016 |
Evans Rose, Jr
Pittsburgh, PA 15222 | Cohen & Grigsby/Attorney |
$250 | 06/11/2007 |
Evelyn Richter
Wayne, PA 19087 | Tredyffrin Township/Supervisor |
$250 | 08/16/2011 |
Excellence in Public Service
Indianapolis, IN 46204 | |
$4,650 | 03/31/2010-
05/17/2011 |
Excellence in Public Service
Louisville, KY 40207 | |
$4,050 | 04/21/2010-
04/19/2011 |
Excellence in Public Service Inc
Manchester, NH 03101 | |
$1,500 | 02/17/2014 |
Excellence in Public Service Inc
Indianapolis, IN 46205 | |
$11,441 | 05/30/2012-
03/05/2014 |
Excellence in Public Service Inc
Louisville, KY 40207 | |
$1,920 | 04/11/2013 |
Excellence in Public Service Inc
Rochester, NH 03839 | |
$1,440 | 03/16/2013 |
Excellence in Public Service Series, Inc
Indianapolis, IN 46204 | |
$1,250 | 03/31/2003 |
Excellence in Public Service Vesta Roy Series
Salem, NH 03079 | |
$1,800 | 03/31/2010 |
Excellence in Public Service, Inc
Indianapolis, IN 46205 | |
$3,900 | 04/03/2012 |
Excellence in Public Service, Inc
Indianapolis, IN 46204 | |
$3,750 | 04/19/2011 |
Fairness for Pennsylvania
Harrisburg, PA 17101 | |
$5,000 | 02/12/2003 |
Farah Jimenez
Philadelphia, PA 19104 | Peoples Emergency Center/Nonprofit CEO |
$250 | 07/18/2014 |
Farah Jimenez
Philadelphia, PA 19118 | Peoples Emergency Center/President and CEO |
$450 | 08/29/2010-
10/23/2013 |
Farah M Jimenez
Philadelphia, PA 19118 | Peoples Emergency Center/President |
$800 | 05/16/2011-
06/19/2012 |
Farah M Jimenez
Philadelphia, PA 19130 | Mt. Airy USA/Executive Director |
$475 | 04/01/2007-
06/25/2007 |
Federation Council of Republican Women
Carlisle, PA 17013 | |
$250 | 02/23/2015 |
First Energy Corporation
Harrisburg, PA 17102 | |
$200 | 04/11/2005 |
Friends for Sheryl Delozier
New Cumberland, PA 17070 | |
$100 | 02/26/2012 |
Friends of Bill Adolph, Jr
Springfield, PA 19064 | |
$500 | 05/18/2014 |
Friends of Bill Higgins
Bedford, PA 15522 | |
$250 | 03/30/2015 |
Friends of Brett Feese
Muncy, PA 17756 | |
$300 | 04/09/2004-
04/19/2004 |
Friends of Dave Hickernell
Mount Joy, PA 17552 | |
$250 | 09/06/2016 |
Friends of Dave Reed
Indiana, PA 15701 | |
$4,750 | 04/23/2003-
05/16/2014 |
Friends of Denny O'Brien
Huntingdon Valley, PA 19006 | |
$800 | 04/07/2006 |
Friends of Diane Meling
Altoona, PA 16601 | |
$215 | 03/16/2012 |
Friends of Dominic Pileggi
Media, PA 19063 | |
$1,500 | 05/24/2011-
05/14/2014 |
Friends of Don White
Indiana, PA 15701 | |
$2,050 | 04/07/2003-
06/15/2015 |
Friends of Donna Asure
Stroudsburg, PA 18360 | |
$250 | 09/20/2010 |
Friends of Donna Oberlander
Clarion, PA 16214 | |
$500 | 06/01/2014 |
Friends of Doug Reichley
Breiningsville, PA 18031 | |
$200 | 02/19/2008 |
Friends of Gary Day
Germansville, PA 18053 | |
$250 | 09/08/2017 |
Friends of Jeff Piccola Committee
Harrisburg, PA 17109 | |
$1,300 | 04/07/2003-
04/15/2004 |
Friends of Jeff Piccola Committee
Harrisburg, PA 17108 | |
$800 | 04/27/2005 |
Friends of Jesse Topper
Bedford, PA 15522 | |
$200 | 01/16/2018 |
Friends of Jesse W Topper
Bedford, PA 15522 | |
$250 | 02/25/2014 |
Friends of Jessie Topper
Bedford, PA 15522 | |
$250 | 01/20/2015 |
Friends of Joe Peters
Dunmore, PA 18512 | |
$700 | 04/07/2003 |
Friends of Joe Pitts
Unionville, PA 19375 | |
$725 | 07/07/2006-
05/02/2012 |
Friends of Joe Scarnati
Brockway, PA 15824 | |
$800 | 03/19/2007 |
Friends of John Perzel
Bensalem, PA 19020 | |
$5,353 | 04/15/2004-
06/16/2005 |
Friends of John Pippy
Moon Township, PA 15108 | |
$1,800 | 04/21/2004-
05/15/2008 |
Friends of Kate Harper
Lower Gwynedd, PA 19002 | |
$500 | 05/14/2014 |
Friends of Kathy Watson
Warrington, PA 18976 | |
$1,300 | 04/05/2007-
04/18/2011 |
Friends of Katie True
Lancaster, PA 17601 | |
$500 | 04/23/2003 |
Friends of Kelley Fedeli
Hershey, PA 17033 | PA House OF Representatives/PA State Representative |
$1,000 | 12/27/2016 |
Friends of Kelly Fedeli
Hershey, PA 17033 | PA House of Representatives/Director of Communications and Protocol |
$1,295 | 05/05/2009-
10/06/2017 |
Friends of Kelly Preski
Bensalem, PA 19020 | |
$800 | 04/11/2006 |
Friends of Kim Ward
Greensburg, PA 15601 | |
$1,000 | 05/05/2013 |
Friends of Marguerite Quinn
Doylestown, PA 18901 | |
$250 | 08/16/2011 |
Friends of Mike Turzai
Wexford, PA 15090 | |
$500 | 04/27/2011 |
Friends of Scott Petri
Richboro, PA 18954 | |
$800 | 04/17/2006 |
Friends of Senator Brightbill Committee
Lebanon, PA 17042 | |
$800 | 04/06/2004 |
Friends of Senator Don White
Indiana, PA 15701 | |
$2,600 | 04/17/2006-
05/07/2014 |
Friends of Senator Jubelirer
Altoona, PA 16603 | |
$2,800 | 04/23/2003-
03/30/2006 |
Friends of Senator Lemmond
Dallas, PA 18612 | |
$1,300 | 04/07/2003-
03/06/2006 |
Friends of Sheryl Delozier
New Cumberland, PA 17070 | |
$1,550 | 06/13/2011-
09/06/2016 |
Friends of Ted Erickson
Drexel Hill, PA 19026 | |
$200 | 04/07/2003 |
Friends of Ted Erickson
Media, PA 19063 | |
$400 | 04/06/2004-
03/17/2005 |
Friends of Tom Corbett
Harrisburg, PA 17108 | |
$3,750 | 03/25/2005-
05/15/2008 |
Gabriela Guaracao
Philadelphia, PA 19103 | ALDIA News Media/Director of Strategy & Operations |
$250 | 08/30/2012 |
Genesis L Ortega
Allentown, PA 18102 | United States House of Representatives/Constituent Affairs Representative |
$250 | 09/08/2017 |
Genevieve L Malandra
Philadelphia, PA 19103 | Bas Bleu Public Relations/Owner / Chief Publicity Officer |
$250 | 09/08/2017 |
Gia R Tatone
Moon Township, PA 15108 | Community College of Beaver County/Continuing Education Instructor |
$337 | 01/14/2014 |
Gia Tatone
Moon Township, PA 15108 | Community College of Beaver County/Continuing Education Instructor |
$222 | 10/24/2013 |
Gleason Insurance
Johnstown, PA 15907 | |
$800 | 03/22/2006 |
Gleason Technology, Inc
Johnstown, PA 15907 | |
$250 | 08/13/2010 |
Gleason, Inc
Johnstown, PA 15907 | |
$350 | 06/16/2005 |
Glenda Farner Strasbaugh
Mechanicsburg, PA 17050 | County of Cumberland/Register of Wills |
$250 | 06/08/2012 |
Glenn Thompson Friends
Lewistown, PA 17044 | |
$250 | 08/22/2013 |
Greener & Hook
Washington, DC 20006 | |
$1,250 | 05/15/2003-
05/13/2004 |
Greenlee Partners LLC
Harrisburg, PA 17108 | |
$15,000 | 02/28/2005-
03/24/2016 |
Greenlee Partners, LLC
Harrisburg, PA 17108 | |
$31,000 | 02/26/2003-
03/22/2017 |
Gwen M Auman
Ridgway, PA 15853 | Auman Weis Enterprises/Consulting Grant Writer |
$280 | 07/26/2011-
09/06/2011 |
Gwen Stettler
Harrisburg, PA 17109 | Technology Council of Central Pennsylvania/Director of Business Opportunities & Special Projects |
$130 | 02/15/2005 |
Gwen Stettler
Mountainhome, PA 18342 | PA House of Representatives/Chief of Staff to State Representative |
$43 | 11/04/2004 |
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Excellence in Public Service Series, Inc. "527" Expenses
Actor's GEM Productions
9502 Burwick Drive
San Antonio, TX 78230 | $1,000 |
Payment for entertainment services as an impersonator. | 09/29/2008 |
Actor's GEM Productions
9502 Burwick Drive
San Antonio, TX 78230 | $540 |
Payment for travel expenses for entertainer. | 11/07/2008 |
Alpha Business Forms
506 Athena Dr
Delmont, PA 15626 | $893 |
Graduation Invitations | 05/18/2018 |
Alpha Business Forms
506 Athena Drive
Delmont, PA 15626 | $589 |
Payment for design and printing of invitations. | 12/13/2012 |
Alpha Business Forms
506 Athena Drive
Delmont, PA 15636 | $221 |
Paper Supplies | 09/26/2017 |
Alpha Business Forms
506 Athena Drive
Delmont, PA 15636 | $16 |
Printing Ad | 02/22/2017 |
Alpha Business Forms
506 Athena Drive
Delmont, PA 15636 | $878 |
Printing and Supplies | 05/17/2017 |
Alpha Business Forms
506 Athena Drive
Delmont, PA 15636 | $504 |
Printing Invitaions | 03/03/2017 |
Alpha Business Forms, In.c
506 Athena Drive
Delmont, PA 15626 | $689 |
Payment for design and printing of reception invitation. | 01/14/2008 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $21 |
advertising | 06/03/2016 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $514 |
graduation invites | 05/16/2016 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $813 |
Invites and mailing of invites. | 02/02/2007 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $37 |
Paper--second sheet paper. | 10/13/2006 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $493 |
Payment for design and printing of opening dinner invitations. | 10/07/2010 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $700 |
Payment for design and printing of reception invitations. | 01/13/2010 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $364 |
Payment for design and printing services for class poster and opening dinner invitations. | 11/18/2010 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $162 |
Payment for design, printing & mailing of invites. | 10/04/2012 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $339 |
Payment for design, printing and mailing of class poster. | 10/07/2010 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $1,549 |
Payment for design, printing and mailing of graduation invitation. | 05/29/2013-
05/19/2014 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $989 |
Payment for design, printing and mailing of opening reception invitation. | 09/18/2013 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $1,544 |
Payment for design, printing and mailing of reception invitation. | 01/23/2009-
02/10/2014 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $1,051 |
Payment for graduation invitation design, printing and mailing. | 06/08/2011 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $1,595 |
Payment for graduation invitation printing and postage. | 06/04/2007 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $536 |
Payment for graduation invitation. | 07/03/2009 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $433 |
Payment for graduation invitations. | 05/25/2010 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $491 |
Payment for graduation invites. | 05/28/2009 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $697 |
Payment for invitation design and printing. | 01/14/2011 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $547 |
Payment for invitation design, printing and mailing. | 09/13/2012 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $1,455 |
Payment for notecards and folders. | 10/17/2006 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $541 |
Payment for opening dinner invitations and mailing. | 09/23/2008 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $239 |
Payment for opening dinner invitations. | 10/17/2008 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $933 |
Payment for opening invites. | 11/07/2007 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $186 |
Payment for poster and artwork | 09/17/2014 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $230 |
Payment for poster display. | 09/25/2006 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $2,885 |
Payment for printing of letterhead, envelopes, etc. | 10/29/2007 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $326 |
Payment for printing of letterhead. | 03/31/2009 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $780 |
Payment for printing of opening dinner invitation. | 09/05/2006 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $599 |
Payment for printing of opening dinner invitations. | 09/16/2009 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $836 |
Payment for reception invitation, design and mailing. | 05/23/2011 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $691 |
Payment for save the date cards. | 11/06/2006 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $280 |
Payment for Save the Date Invitation. | 11/10/2006 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $154 |
Payment for stationary and business cards. | 10/16/2013 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $291 |
Payment for stationary, business cards and notepads. | 10/28/2013 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $59 |
Podium sign | 10/02/2014 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $274 |
Poster and artwork | 09/20/2016 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $2,510 |
Printing and copying | 04/01/2015-
02/16/2016 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $217 |
Printing and design of reception invitations. | 01/20/2007 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $922 |
Printing and postage for graduation luncheon invitation. | 06/04/2008 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15626 | $1,701 |
Printing of letterhead and envelopes. | 02/09/2007 |
Alpha Business Forms, Inc.
506 Athena Drive
Delmont, PA 15636 | $30 |
printing and copying | 03/21/2016 |
Alpha Business Forms, Incl.
506 Athena Drive
Delmont, PA 15626 | $238 |
Payment for class poster. | 09/18/2009 |
American Express
P. O. Box 1270
Newark, NJ 07101 | $10,948 |
April Hotel Expenses of D.C. Conference | 06/06/2018 |
American Express
P. O. Box 1270
Newark, NJ 07101 | $5,488 |
Oct - Dinner, Hotel, Nov. - Dinner, Hotel | 12/06/2017 |
American Express
P. O. Box 1270
Newark, NJ 07101 | $4,228 |
Sept. - Dinner, Catering, Hotel | 11/03/2017 |
Amma Napier Associates
229 Rex Avenue
Philadelphia, PA 19118 | $1,000 |
trainer fees | 02/24/2015 |
Aramark
1195 Baltimore Pike
Gettysburg, PA 17325 | $15,540 |
Payment for catering for graduation dinner. | 06/23/2009 |
Balloons & More
5244 Simpson Ferry Road
Windsor Park Shopping Center
Mechanicsburg, PA 17055 | $403 |
Payment for centerpieces and floor decorations. | 09/12/2005 |
Bank of America
P.O. Box 5270
Carol Stream, IL 60197 | $2,167 |
Payment of VISA bill for hotel rooms for Anstine group. | 02/18/2005 |
Bank of America
P.O. Box 1516
Newark, NJ 07101 | $1,831 |
Payment for program expenses. | 11/03/2008 |
Bank of America
P.O. Box 1516
Newark, NJ 07101 | $1,574 |
Payment for VISA bill. | 12/08/2008 |
Bank of America
P.O. Box 1516
Newark, NJ 07101 | $4,455 |
Payment of VISA bill for class dinner in Washington, DC in May. | 06/05/2006 |
Bank of America
P.O. Box 1516
Newark, NJ 07101 | $1,592 |
Payment of VISA bill for dinner in Philadelphia, PA. | 12/03/2007 |
Bank of America
P.O. Box 1516
Newark, NJ 07101 | $6,306 |
Payment of VISA bill for hotel balance in Washington, DC for the class. | 06/05/2007 |
Bank of America
P.O. Box 1516
Newark, NJ 07101 | $4,153 |
Payment of VISA bill for program expenses. | 05/11/2009-
06/01/2009 |
Bank of America
P.O. Box 1516
Newark, NJ 07101 | $9,183 |
Payment of VISA bill. | 03/09/2007-
06/30/2008 |
Bank of America
P.O. Box 15019
Wilmington, DE 19886 | $500 |
Payment of bill for deposit for opening dinner venue. | 08/22/2011 |
Bank of America
P.O. Box 15019
Wilmington, DE 19886 | $37,012 |
Payment of bill for program expenses. | 07/25/2011-
12/16/2011 |
Bank of America
P.O. Box 15019
Wilmington, DE 19886 | $33,036 |
Payment of Mastercard bill for program expenses. | 03/01/2011-
07/06/2012 |
Bank of America
P.O. Box 15019
Wilmington, DE 19886 | $8,308 |
Payment of Mastercard bill for program services. | 05/14/2012 |
Bank of America
P.O. Box 15019
Wilmington, DE 19886 | $8,030 |
Payment of MASTERCARD bill. | 02/21/2012-
06/21/2012 |
Bank of America
P.O. Box 15019
Wilmington, DE 19886 | $6,727 |
Payment of Mastercard for program expenses. | 12/31/2010-
09/17/2012 |
Bank of America
P.O. Box 15019
Wilmington, DE 19886 | $6,288 |
Payment of Mastercard for program services. | 11/19/2010 |
Barclay Credit Card
P. O. Box 8801
Wilmington, DE 19889 | $3,031 |
February Networking Dinnert | 03/07/2017 |
Barclay Credit Card
P. O. Box 8801
Wilmington, DE 19889 | $799 |
Food / Catering dinner | 08/10/2017-
11/02/2017 |
Barclay Credit Card
P. O. Box 8801
Wilmington, DE 19889 | $8,552 |
January Housing, Dinner, Continuing Education and Training | 03/02/2017 |
Barclay Credit Card
P. O. Box 8801
Wilmington, DE 19889 | $10,461 |
May Houseing, Dinners, Travel Expenses | 05/25/2017 |
Barclay Credit Card
PO BOX 8801
Wilmington, DE 19899 | $3,027 |
alumnae catering, alumnae equipment rent, and monthly equipment rent | 02/13/2015 |
Barclay Credit Card
PO BOX 8801
Wilmington, DE 19899 | $3,864 |
alumnae catering,equipment rental, and hotel expense | 03/28/2016 |
Barclay Credit Card
PO BOX 8801
Wilmington, DE 19899 | $14,296 |
DC hotel rooms. Radisson hotel for March networking and breakfest | 05/02/2016 |
Barclay Credit Card
PO BOX 8801
Wilmington, DE 19899 | $161 |
hotel expense | 03/23/2015 |
Barclay Credit Card
PO BOX 8801
Wilmington, DE 19899 | $3,352 |
January catering | 03/28/2016 |
Barclay Credit Card
PO Box 8801
Wilmington, DE 19899 | $1,020 |
June graduation photography fees | 07/01/2016 |
barclay Credit Card
PO BOX 8801
Wilmington, DE 19899 | $62 |
Marketing | 10/29/2015 |
Barclay Credit Card
PO BOX 8801
Wilmington, DE 19899 | $12,291 |
May hotel expense | 06/23/2015 |
Barclay Credit Card
PO BOX 8801
Wilmington, DE 19899 | $5,100 |
meals for class | 01/25/2016 |
Barclay Credit Card
PO BOX 8801
Wilmington, DE 19899 | $899 |
monthly equipment rental | 03/28/2016 |
Barclay Credit Card
PO BOX 8801
Wilmington, DE 19899 | $2,059 |
monthly hotel expense | 03/18/2015 |
Barclay Credit Card
PO Box 8801
Wilmington, DE 19899 | $3,067 |
November Networking dinner | 12/20/2016 |
Barclay Credit Card
PO Box 8801
Wilmington, DE 19899 | $1,204 |
October Networking dinner | 12/01/2016 |
Barclay Credit Card
PO BOX 8801
Wilmington, DE 19899 | $4,094 |
Postage,November hotel expenses,travel | 12/28/2015 |
barclay Credit Card
PO BOX 8801
Wilmington, DE 19899 | $3,300 |
security deposit | 09/28/2015 |
Barclay Credit Card
PO BOX 8801
Wilmington, DE 19899 | $9,083 |
Washington DC hotel expense | 05/26/2015 |
Bernadette Comfort
846 spring White Drive
breinigsville, PA 18031 | $361 |
Conference | 01/30/2015-
03/27/2015 |
Bernadette Comfort
846 Spring White Drive
Breinigsville, PA 18031 | $60 |
copying expense and travel | 02/24/2016 |
Bernadette Comfort
846 Spring White Drive
Breinigsville, PA 18031 | $308 |
copying expense,supplies,travel, and misc. other | 02/03/2016 |
Bernadette Comfort
846 Spring White Drive
Breinigsville, PA 18031 | $464 |
copying, supplies, and travel | 04/29/2016 |
Bernadette Comfort
846 Spring White Drive
Breinigsville, PA 18031 | $284 |
DC breakfest conference | 03/21/2016 |
Bernadette Comfort
846 Spring White Drive
Breinigsville, PA 18031 | $1,978 |
February networking dinner | 02/24/2016 |
Bernadette Comfort
846 Spring White Drive
Breinigsville, PA 18031 | $190 |
gifts for speaker | 02/24/2016 |
Bernadette Comfort
846 Spring White Drive
Breinigsville, PA 18031 | $337 |
June supplies,travel expense and meetings | 06/01/2015 |
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