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Republican Governors Association
"527" Political Organization
Contributions, Expenses, & Filing Information
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Republican Governors Association
"527" Contribution List
1-800 CONTACTS, INC
DRAPER, UT 84020 | |
$5,000 | 06/30/2015 |
10 AMOS ST, LLC
EAST ORANGE, NJ 07017 | |
$3,400 | 09/30/2009 |
1000 BRICKELL, LTD
CORAL GABLES, FL 33134 | |
$10,000 | 03/31/2014 |
1405 INC
SAVANNAH, GA 31419 | |
$40,000 | 03/14/2014-
02/17/2017 |
1747 PENNSYLVANIA AVENUE LP
BALTIMORE, MD 21275 | NOT A CONTRIBUTION/OFFICE IMPROVEMENT REIMBURSEMENT |
$57,674 | 04/10/2014 |
1A AUTO INC
PEPPERELL, MA 01463 | |
$5,000 | 12/17/2013 |
2 GENERGATION LTD
YOUNGSTOWN, OH 44503 | |
$25,000 | 08/12/2010 |
20 HALSEY AVENUE CORP
FAIRFIELD, NJ 07004 | |
$1,000 | 04/12/2013 |
204 BERKELEY GARDENS LLC
FAIRFIELD, NJ 07004 | |
$1,000 | 04/12/2013 |
21ST CENTURY FOX
WAYZATA, MN 55391 | |
$450 | 09/30/2016 |
21ST CENTURY FOX
NEW YORK, NY 11036 | |
$100,450 | 04/13/2018-
10/03/2018 |
21ST CENTURY FOX AMERICA INC
NEW YORK, NY 10036 | |
$100,450 | 02/27/2014-
11/10/2014 |
21ST CENTURY FOX AMERICA INC
NEW YORK, NY 11036 | |
$100,450 | 11/05/2015-
12/16/2015 |
21ST CENTURY FOX AMERICA, INC
NEW YORK, NY 10036 | |
$450 | 10/02/2017 |
21st Century HealthCare, Inc
Tempe, AZ 85282 | |
$10,000 | 01/24/2019 |
21ST CENTURY LEADERSHIP PROJECT
Montgomery, AL 36111 | |
$1,500 | 05/27/2003 |
21ST CENTURY OF FOX AMERICA INC
NEW YORK, NY 10036 | |
$200,000 | 03/26/2015-
06/13/2017 |
21ST CENTURY ONCOLOGY MANAGEMENT SERVICE
FORT MYERS, FL 33907 | |
$50,000 | 10/17/2012 |
220 INTERNET CAFE INC
STONEVILLE, NC 27048 | |
$3,000 | 03/09/2012 |
274 THIRD STREET, LLC
FAIRFIELD, NJ 07004 | |
$500 | 04/12/2013 |
3-D DAIRY LLC
MALONE, WI 53049 | |
$1,200 | 10/26/2010 |
3366 BELMONT ROAD, LLC
GLYNDON, MD 21071 | |
$25,000 | 10/15/2010 |
345 ST JOSEPH STREET PARTNERSHIP
NEW ORLEANS, LA 70112 | |
$5,000 | 01/25/2013 |
3M
ST PAUL, MN 55144 | NA/NA |
$51,325 | 06/14/2006-
11/10/2009 |
3M
MAPLE GROVE, MN 55311 | NA/NA |
$450 | 10/13/2008 |
3M COMPANY
ST PAUL, MN 55144 | |
$50,000 | 03/03/2004-
03/24/2017 |
3M Company
St. Paul, MN 55144 | |
$50,450 | 12/31/2018-
10/21/2019 |
3M COMPANY
ST PAUL, MN 55144 | NA/NA |
$459,959 | 10/31/2002-
03/23/2018 |
3M COMPANY PAC
ST PAUL, MN 55144 | |
$10,000 | 04/07/2017 |
3M Company PAC
St. Paul, MN 55144 | |
$10,000 | 05/25/2018 |
3M GENERAL OFFICES
ST PAUL, MN 55144 | |
$90,900 | 03/12/2015-
10/04/2016 |
3M PAC
St Paul, MN 55144 | |
$2,000 | 08/04/2003 |
409 GROUP
MASON, OH 45040 | |
$500 | 10/30/2007 |
42 NORTH PARTNERS, LLC
GRAND RAPIDS, MI 49503 | |
$25,000 | 04/08/2014 |
50 STATE
WASHINGTON, DC 20005 | |
$1,350 | 10/28/2015 |
50 STATE LLC
WASHINGTON, DC 20005 | |
$51,350 | 01/28/2016-
02/03/2017 |
50 State, LLC
Washington, DC 20005 | |
$26,800 | 10/08/2018-
06/10/2019 |
7-ELEVEN, INC
DALLAS, TX 75201 | |
$100,000 | 03/01/2011-
07/18/2017 |
7-Eleven, Inc
Irving, TX 75063 | |
$20,000 | 06/29/2018 |
807080A LLC
LOS ANGELES, CA 90064 | |
$150,000 | 10/09/2014-
10/10/2014 |
820 MANAGEMENT TRUST
FORT WORTH, TX 76102 | |
$50,000 | 06/21/2010 |
A AND E TRADING INC
SHRUB OAK, NY 10588 | |
$5,000 | 01/12/2005 |
A AND G MANAGEMENT CO INC
BALTIMORE, MD 21201 | |
$1,000 | 05/17/2017 |
A and G Management Co, Inc
Baltimore, MD 21201 | |
$3,000 | 05/26/2016-
05/17/2018 |
A AND J REALTY TRUST
HUDSON, MA 01749 | |
$50,000 | 10/10/2014 |
A BRIGHTER COLORADO
LITTLETON, CO 80161 | |
$200,000 | 04/23/2010 |
A D STUART
LAKE FOREST, IL 60045 | NORTH STAR INVESTMENTS, INC./PRESIDENT |
$25,000 | 12/08/2017 |
A DILLARD
Wichita Falls, TX 76307 | Cobra Oil and Gas Corporation/Owner |
$500 | 10/16/2002 |
A J BAKER
ASHLAND, MO 65010 | HARRAH''S ENTERTAINMENT/GOV. RELATIONS EXECUTIVE |
$450 | 12/11/2007 |
A JAMES CLARK
BETHESDA, MD 20814 | CLARK CONSTRUCTION/CHAIRMAN |
$25,000 | 05/26/2009 |
A JERROLD PERENCHIO
LOS ANGELES, CA 90067 | PRESIDENT/PRESIDENT |
$450,000 | 02/21/2006-
02/28/2007 |
A L HUTSON
DUNCAN, OK 73533 | RETIRED/RETIRED |
$205 | 06/15/2010-
11/05/2010 |
A MALACHI MIXON
HUNTING VALLEY, OH 44035 | INVACARE CORPORATION/CHAIRMAN, PRESIDENT AND CEO |
$15,000 | 04/21/2005 |
A N MCINTYRE
AUSTIN, TX 78738 | RETIRED/RETIRED |
$100 | 10/25/2010 |
A NEW DAY FOR KANSAS INC
LAWRENCE, KS 66044 | |
$25,000 | 02/27/2020 |
A/E MANAGEMENT SERVICES, INC
Frankfurt, KY 40602 | |
$5,000 | 07/08/2003 |
A10 ASSOCIATES
BOSTON, MA 02110 | |
$26,350 | 01/09/2019-
10/11/2019 |
AAI CORPORATION
Arlington, VA 22202 | |
$5,000 | 10/14/2004 |
AAM LLC
Tempe, AZ 85282 | |
$1,000 | 05/01/2019 |
AAM, LLC
PHOENIX, AZ 85020 | |
$1,000 | 08/25/2010 |
AARON COHEN
PHILADELPHIA, PA 19102 | ARENA STRATEGIES/PRESIDENT |
$5,000 | 06/07/2016 |
AARON DIXON
INDIANAPOLIS, IN 46220 | ICE MILLER/PARTNER |
$500 | 06/30/2017 |
AARON SCHINDEL
Pound Ridge, NY 10576 | Proskauer Rose, LLP/Attorney |
$500 | 06/09/2003 |
AARONS, INC
ATLANTA, GA 30339 | |
$25,450 | 06/30/2019-
09/18/2019 |
AARP
WASHINGTON, DC 20049 | NA/NA |
$30,000 | 01/09/2007-
01/17/2019 |
AARP INC
WASHINGTON, DC 20049 | |
$20,000 | 03/14/2014-
12/30/2016 |
ABBOT DOWNING - CENTER NC
WINSTON SALEM, NC 27101 | |
$150,000 | 03/03/2016-
03/31/2017 |
ABBOTT LABORATORIES
ABBOTT PARK, IL 60064 | |
$252,350 | 08/21/2003-
06/24/2019 |
ABBOTT LABORATORIES EMPLOYEE PAC
ABBOTT PARK, IL 60064 | |
$20,000 | 06/30/2006-
07/27/2018 |
ABBVIE
DEPT ZA01 BLDG AP50, IL 60064 | |
$25,450 | 05/19/2016-
11/01/2016 |
ABBVIE
NORTH CHICAGO, IL 60064 | |
$25,450 | 06/30/2015-
11/13/2015 |
ABBVIE INC
NORTH CHICAGO, IL 60064 | |
$303,850 | 08/21/2014-
09/18/2019 |
ABC FREE ENTERPRISE ALLIANCE
WASHINGTON, DC 20001 | |
$100,450 | 02/28/2017-
02/24/2020 |
ABC FREE ENTERPRISE ALLIANCE
ARLINGTON, VA 22203 | |
$5,000 | 10/01/2010 |
ABC Merit PAC
BIRMINGHAM, AL 35209 | |
$5,000 | 04/17/2018 |
ABC Sand and Rock
Glendale, AZ 85307 | |
$10,000 | 02/01/2019 |
ABC SUPPLY CO INC
BELOIT, WI 53511 | |
$100,000 | 02/16/2018-
10/16/2018 |
ABC SUPPLY CO INC
BELOIT, WI 53511 | |
$150,000 | 11/10/2009-
10/21/2015 |
ABC SUPPLY CO, INC
BELOIT, WI 53511 | |
$25,000 | 08/05/2016 |
ABERSON, MICAH
SIOUX FALLS, SD 57105 | SANFORD HEALTH NETWORK/EXECUTIVE VICE PRESIDENT |
$25,000 | 10/04/2019 |
ABFD 3 LLC IN-KIND
DEERFIELD BEACH, FL 33441 | TRAVEL |
$24,596 | 11/19/2019 |
ABILENE, INC
BROOKLYN, NY 11224 | |
$1,000 | 08/20/2009 |
ABLE BODY LABOR
CLEARWATER, FL 33758 | NA/NA |
$55,450 | 10/20/2006-
11/17/2008 |
ABN AMRO FINANCIAL SERVICES, INC
Chicago, IL 60602 | |
$6,120 | 06/03/2004-
11/04/2004 |
ABQ HEALTH PARTNERS, LLC
ALBUQUERQUE, NM 87198 | |
$5,200 | 06/04/2014 |
ABRAMSON LLC
BIRMINGHAM, AL 35217 | NA/NA |
$25,000 | 09/30/2006 |
Abramson LLC
Birmingham, AL 35210 | |
$5,000 | 04/24/2019 |
ABSNEXT
SPRINGDALE, AR 72762 | |
$50,000 | 10/17/2013-
09/03/2014 |
ABSNEXT INC
FAYETTEVILLE, AR 72702 | |
$75,000 | 05/16/2016-
04/24/2018 |
ABX AIR, INC
WILMINGTON, OH 45177 | |
$10,000 | 06/10/2004-
03/09/2005 |
ACACIA FINANCIAL GROUP, INC
MARLTON, NJ 08053 | |
$50,000 | 07/10/2009-
09/18/2014 |
ACADIA HEALTHCARE COMPANY INC
FRANKLIN, TN 37067 | |
$235,000 | 06/30/2016-
05/21/2019 |
Acadia Healthcare Company Inc-IN-KIND
Franklin, TN 37067 | IN-KIND TRAVEL |
$10,080 | 06/14/2018 |
ACADIA HEALTHCARE COMPANY, INC
FRANKLIN, TN 37067 | |
$25,000 | 02/05/2016 |
ACADIAN
LAFAYETTE, LA 70509 | |
$20,000 | 04/26/2010 |
ACADIAN AMBULANCE SERVICE
LAFAYETTE, LA 70509 | |
$62,500 | 01/19/2012-
02/28/2014 |
ACADIAN AMBULANCE SERVICE IN-KIND TRAVEL
LAFAYETTE, LA 70509 | |
$9,150 | 07/23/2013 |
ACC CAPITAL HOLDINGS
ORANGE, CA 92868 | NA/NA |
$300 | 02/01/2007 |
ACC CAPITAL HOLDINGS CORPORATION
ORANGE, CA 92868 | NA/NA |
$674 | 08/01/2006 |
ACCEL, INC
LEWIS CENTER, OH 43035 | |
$5,000 | 07/06/2010 |
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Republican Governors Association "527" Expenses
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $7,374 |
STAFF TRAVEL, US AIRWAYS | 12/23/2004-
12/31/2004 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $364 |
STAFF TRAVEL, WESTIN | 12/31/2004 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $219 |
STAFF, TRAVEL UNITEMIZED | 12/23/2004 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $38 |
STAPLES, EVENT SUPPLIES | 05/24/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $793 |
STAPLES, OFFICE SUPPLIES | 01/03/2005-
06/17/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $951 |
T-MOBILE, TELEPHONE | 04/19/2005-
06/17/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $198 |
TELEPHONE, SPRINT PCS | 12/31/2004 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $178 |
TELEPHONE, VERIZON | 12/31/2004 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $4,342 |
THE GRAND AMERICAN, EVENT EXP. LODGING | 06/09/2005-
06/17/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $775 |
THRIFTY CAR RENTAL, STAFF TRAVEL | 06/21/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $2,455 |
UNITED AIR, STAFF AIR TRAVEL | 01/03/2005-
06/21/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $428 |
UNITEMIZED EVENT EXP. PRINTING | 05/24/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $61 |
UNITEMIZED EVENT SUPPLIES | 01/25/2005-
03/09/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $38 |
UNITEMIZED SHIPPING EXPENSE | 02/22/2005-
03/31/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $1,606 |
UNITEMIZED STAFF TRAVEL MEALS | 01/18/2005-
04/19/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $16 |
UNITEMIZED STAFF TRAVEL TAXI | 05/24/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $6 |
UNITEMIZED, COMPUTER SERVICES | 06/21/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $65 |
UNITEMIZED, COMPUTER SUPPLIES | 01/13/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $63 |
UNITEMIZED, ENTERTAINMENT | 02/07/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $398 |
UNITEMIZED, EVENT EXP. CATERING | 01/25/2005-
03/31/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $400 |
UNITEMIZED, EVENT EXP. ENTERTAINMENT | 03/31/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $411 |
UNITEMIZED, EVENT EXP. EQUIPMENT PURCHASE | 03/31/2005-
04/28/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $817 |
UNITEMIZED, EVENT EXP. GIFTS | 02/09/2005-
03/06/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $290 |
UNITEMIZED, EVENT EXP. GROUND TRANSP.. | 01/03/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $95 |
UNITEMIZED, EVENT EXP. SUPPLIES | 06/17/2005-
06/21/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $300 |
UNITEMIZED, EVENT EXP. TICKETS | 04/28/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $258 |
UNITEMIZED, EVENT EXPENSE | 01/13/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $106 |
UNITEMIZED, EVENT SUPPLIES | 01/18/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $365 |
UNITEMIZED, GIFT EXPENSE | 01/03/2005-
03/31/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $90 |
UNITEMIZED, HQ SECURITY | 03/31/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $42 |
UNITEMIZED, INTERNET SERVICE | 03/31/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $109 |
UNITEMIZED, INVITE EXPENSE | 01/18/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $437 |
UNITEMIZED, MEETING EXP. FOOD AND BEV. | 01/13/2005-
02/07/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $6,389 |
UNITEMIZED, MTG. EXP. FOOD AND BEV.. | 01/03/2005-
06/17/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $453 |
UNITEMIZED, OFFICE FURNITURE | 03/25/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $279 |
UNITEMIZED, OFFICE SUPPLIES | 01/13/2005-
06/17/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $29 |
UNITEMIZED, ONSITE OFFICE EXPENSE | 04/28/2005-
06/17/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $742 |
UNITEMIZED, PRINTING | 01/13/2005-
06/17/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $210 |
UNITEMIZED, PUBLICATIONS | 03/31/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $21 |
UNITEMIZED, SHIPPING EXPENSE | 06/17/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $435 |
UNITEMIZED, SOFTWARE | 01/18/2005-
05/24/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $151 |
UNITEMIZED, STAFF TRAVEL | 01/03/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $378 |
UNITEMIZED, STAFF TRAVEL AIR | 06/09/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $299 |
UNITEMIZED, STAFF TRAVEL CAR RENTAL | 01/13/2005-
06/09/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $425 |
UNITEMIZED, STAFF TRAVEL FUEL | 01/13/2005-
06/17/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $65 |
UNITEMIZED, STAFF TRAVEL GROUND TRANSP.. | 03/25/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $77 |
UNITEMIZED, STAFF TRAVEL GROUND TRANSPORT | 01/03/2005-
04/28/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $495 |
UNITEMIZED, STAFF TRAVEL LODGING | 01/13/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $1,683 |
UNITEMIZED, STAFF TRAVEL MEALS | 01/13/2005-
06/21/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $46 |
UNITEMIZED, STAFF TRAVEL ONLINE AGENT | 01/09/2005-
04/19/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $801 |
UNITEMIZED, STAFF TRAVEL PARKING | 02/22/2005-
06/21/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $118 |
UNITEMIZED, STAFF TRAVEL RENTAL CAR | 01/03/2005-
03/31/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $415 |
UNITEMIZED, STAFF TRAVEL TAXI | 01/13/2005-
06/17/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $155 |
UNITEMIZED, STATIONARY | 02/22/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $103 |
UNITEMIZED, SUPPLIES | 01/18/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $-47 |
UNITEMIZED, TELEPHONE CREDIT | 03/25/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $209 |
UNITEMIZED, TRAVEL AGENT FEE | 01/03/2005-
04/19/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $695 |
UPS, SHIPPING EXPENSE | 01/03/2005-
04/19/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $9,687 |
US AIRWAYS, STAFF AIR TRAVEL | 01/03/2005-
06/17/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $364 |
USPS, POSTAGE | 01/18/2005-
06/17/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $598 |
VERISIGN, EVENT EXPENSE SIGNAGE | 03/31/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $653 |
VERIZON WIRELESS, TELEPHONE | 01/03/2005-
06/21/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $309 |
VERIZON, TELEPHONE | 01/03/2005-
04/19/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $1,012 |
WHO'S COOKIN EVENT EXP. CATERING | 01/25/2005-
03/31/2005 |
BB AND T BANKCARD
P. O. BOX 200
WILSON, NC 27894 | $15 |
WYNN LAS VEGAS, MEETING EXP. FOOD AND BEV | 06/21/2005 |
BB andT BANKCARD CORPORATION
PO Box 580326
Charlotte, NC 28258 | $454 |
EVENT STAGING FREEMAN DEC. | 10/07/2004 |
BB andT BANKCARD CORPORATION
PO Box 580306
Charlotte, NC 28258 | $42 |
MEETING EXPENSE, FOOD AND BEV UNITEMIZED | 10/07/2004 |
BB andT BANKCARD CORPORATION
PO Box 580351
Charlotte, NC 28258 | $30,309 |
PREPAYMENT, SEE ITEMIZATION NEXT REPORT | 10/07/2004 |
BB andT BANKCARD CORPORATION
PO Box 580314
Charlotte, NC 28258 | $124 |
STAFF TRAVEL, NORTHWEST AIR | 10/07/2004 |
BB andT BANKCARD CORPORATION
PO Box 580297
Charlotte, NC 28258 | $513 |
STAFF TRAVEL, UNITEMIZED | 10/07/2004 |
BB andT BANKCARD CORPORATION
PO Box 580303
Charlotte, NC 28258 | $427 |
STAFF TRAVEL, WESTIN | 10/07/2004 |
BB'S KITCHEN
525 E. COOPER STREET #201
ASPEN, CO 81611 | $1,908 |
EVENT CATERING | 08/01/2012-
07/24/2013 |
BBANDT
PO BOX 580003
CHARLOTTE, NC 28258 | $47 |
BANK FEE | 08/09/2007 |
BBANDT
1909 K STREET, NW
WASHINGTON, DC 20006 | $4,930 |
ANALYSIS SERVICE CHARGE | 08/22/2005-
05/23/2006 |
BBandT
1909 K Street, NW
Washington, DC 20006 | $1,774 |
Bank and Credit Card Fees | 01/20/2003-
12/26/2003 |
BBandT
1909 K Street, NW
Washington, DC 20006 | $544 |
BANK SERVICE CHARGE | 01/07/2004-
03/22/2004 |
BBANDT
1909 K STREET NW
WASHINGTON, DC 20006 | $710 |
CREDIT CARD PROCESSING | 09/21/2005 |
BBANDT
1909 K STREET NW
WASHINGTON, DC 20006 | $13,062 |
INCOME TAX | 03/14/2006 |
BBANDT
1909 K STREET NW
WASHINGTON, DC 20006 | $98 |
PRINTING, CHECK ORDER | 11/02/2005 |
BBANDT
1909 K STREET NW
WASHINGTON, DC 20006 | $63 |
PRINTING, DEPOSIT SLIPS | 09/21/2005-
11/02/2005 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $1,038 |
AP Photographs | 08/25/2003 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $34 |
Bank and Credit Card Fees | 08/25/2003 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $1,025 |
BLACKBERRY SERVICE | 03/25/2004 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $191 |
CREDIT CARD FINANCE CHARGE | 02/06/2004-
03/25/2004 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $1,788 |
Event exp., Staff Travel | 08/25/2003 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $133 |
EVENTS - GIFT EXPENSE | 03/25/2004 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $3,610 |
EVENTS - ONSITE OFFICE EQUIPMENT | 03/25/2004 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $16 |
EVENTS - PHOTOGRAPHY | 02/06/2004 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $189 |
EVENTS - SIGNAGE | 03/25/2004 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $233 |
EVENTS - TRAVEL | 03/25/2004 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $2,164 |
Exp. reimb. mtg. expense | 08/25/2003 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $88 |
GIFT EXPENSE | 03/25/2004 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $3,045 |
MEETING - FOOD and BEVERAGE | 02/06/2004-
03/04/2004 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $764 |
OFFICE SUPPLIES | 02/17/2004-
03/25/2004 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $16 |
Photographs | 08/25/2003 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $81 |
POSTAGE | 02/17/2004 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $1,939 |
STAFF MEETING | 03/25/2004 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $14,337 |
STAFF TRAVEL | 02/06/2004-
03/25/2004 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $90 |
SUBSCRIPTION | 02/17/2004 |
BBandT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $151 |
TELEPHONE | 03/25/2004 |
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