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Republican State Leadership Committee - RSLC "527" Political Organization Contributions, Expenses, & Filing Information
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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 |
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Republican State Leadership Committee - RSLC "527" Expenses
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $10,071 |
COUNTRY MUSIC HALL OF FAME, EVENT EXPENS | 07/08/2016- 08/09/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,231 |
COURTYARD PORTLAND, EVENT EXPENSE | 08/07/2015 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $17,046 |
COURTYARD, LODGING | 01/06/2006- 03/08/2019 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $295 |
CREATEANDSEND.COM, EMAIL SERVICE | 11/10/2015- 12/30/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,365 |
CREATEANDSEND.COM, SUBSCRIPTION | 04/07/2016- 11/09/2016 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $8,008 |
CREATESEND.COM, SUBSCRIPTION | 12/09/2016- 12/27/2019 |
American Express P.O. Box 1270 Newark, NJ 07101 | $5,221 |
Credit Card Fee | 01/09/2003- 06/30/2005 |
AMERICAN EXPRESS PO BOX 1287 NEWARK, NJ 07101 | $49,745 |
CREDIT CARD PROCESSING FEE | 07/01/2005- 12/05/2019 |
AMERICAN EXPRESS PO BOX 1287 NEWARK, NJ 07101 | $48,821 |
CREDIT CARD PROCESSING, MEETING EXPENSE, TRAVEL, OFFICE SUPPLIES | 02/27/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,443 |
CROWN PLAZA, LODGING | 03/09/2009 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $2,915 |
CROWNE PLAZA, LODGING | 08/31/2006- 04/07/2016 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $2,229 |
CROWNE PLAZA, MEETING EXPENSE | 02/28/2007- 06/10/2014 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,664 |
CRUCIAL, COMPUTER EQUIPMENT | 06/07/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $305 |
CRUCIAL.COM, SUPPLIES | 05/09/2016- 06/09/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $6,189 |
CSM CATERING, EVENT EXPENSE | 09/09/2015 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,540 |
CURB ALEXANDRIA, TRANSPORTATION | 11/07/2014- 12/30/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,905 |
CUSTOM INK, EVENT SUPPLIES | 09/09/2015 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,591 |
CUSTOMUSB.COM, MEETING EXPENSE | 10/09/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,290 |
CUT, MEETING EXPENSE | 11/09/2017 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $605 |
CUVEE, MEETING EXPENSE | 08/08/2008 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,095 |
CVENT, EQUIPMENT | 02/09/2017 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $4,665 |
CVENT, EVENT EXPENSE | 09/30/2016- 08/09/2019 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $342 |
CVS, SUPPLIES | 12/31/2014 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,020 |
CWAG, REGISTRATION FEE | 08/09/2012 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,649 |
CYPRESS LOW COUNTRY, EVENT EXPENSE | 12/05/2008 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $4,832 |
CYPRESS, EVENT EXPENSE | 12/09/2013 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $-15,000 |
D'AMICO KITCHEN, EVENT REFUND | 09/09/2012 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $5,792 |
DAKOTA JAZZ CLUB, EVENT EXPENSE | 10/10/2008 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $917 |
DANIEL BOULOD, MEETING EXPENSE | 10/09/2009 |
American Express PO Box 1270 Newark, NJ 07101 | $3,700 |
Dataprise, Subscription | 06/06/2019 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,712 |
DBGB KITCHEN, MEETING EXPENSE | 11/07/2014- 12/31/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $3,391 |
DC COAST, MEETING EXPENSE | 02/10/2006- 04/03/2009 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $799 |
DC COAST, MTG. EXPENSE | 07/08/2005- 12/08/2005 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $585 |
DC COAST, MTG. EXPENSE, FOOD AND BEVERAGE | 05/18/2005 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $2,812 |
DC LIVERY, TRANSPORTATION | 12/09/2011- 04/09/2012 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $6,046 |
DC LIVERY, TRAVEL | 04/08/2011- 08/09/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,695 |
DC TAXI, TRANSPORTATION | 05/08/2015- 12/30/2016 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $658 |
DC TAXI, TRAVEL | 04/09/2014- 12/31/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $31 |
DC VIP, CAB | 08/09/2018 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $702 |
DC VIP, TRANSPORTATION | 04/07/2016- 12/30/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $421 |
DC VIP,TRANSPORTATION | 05/08/2015- 12/30/2015 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $491 |
DC VIP,TRAVEL | 06/10/2014- 12/31/2014 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $3,911 |
DCA REAGAN, PARKING | 11/07/2014- 09/09/2019 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,081 |
DEAN AND DELUCA, MEETING EXPENSE | 01/09/2014- 02/07/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $169 |
DEL FRISCO'S | 06/09/2015 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $13,334 |
DEL FRISCO'S, MEETING EXPENSE | 12/09/2014- 06/06/2019 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $1,562 |
DEL FRISCOS, MEETING EXPENSE | 06/09/2016- 07/08/2019 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $3,780 |
DELANO HOTEL, EVENT FOOD AND BEVERAGE | 06/06/2008- 08/08/2008 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,300 |
DELANO HOTEL, FOOD AND BEVERAGE | 11/07/2007 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $2,336 |
DELANO HOTEL, MEETING EXPENSE | 12/03/2007 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,193 |
DELFRISCO'S, MEETING EXPENSE | 03/09/2017 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,603 |
DELL COMPUTER, OFFICE SUPPLIES | 12/30/2011 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,094 |
DELL, COMPUTER | 01/08/2010 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $11,166 |
DELL, COMPUTER EQUIPMENT | 07/24/2007- 04/09/2010 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $3,299 |
DELL, COMPUTER EXPENSE | 07/09/2012 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $2,306 |
DELL, COMPUTER SERVICES | 07/09/2013 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $10,708 |
DELL, COMPUTERS | 02/01/2007- 01/09/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $759 |
DELL, EQUIPMENT PURCHASE | 03/24/2006 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $2,015 |
DELL, OFFICE EQUIPMENT | 03/23/2007- 08/09/2017 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $359 |
DELL, OFFICE SUPPLIES | 09/10/2005 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $2,541 |
DELTA AIRLINES / TRAVEL | 02/07/2020 |
AMERICAN EXPRESS PO BOX 1287 NEWARK, NJ 07101 | $294,069 |
DELTA AIRLINES, AIRFARE | 04/26/2007- 12/27/2019 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $386 |
DELTA AIRLINES, TRAVEL EXPENSE | 03/24/2005 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $262,179 |
DELTA, AIRFARE | 07/08/2005- 03/08/2018 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $542 |
DENVER HOTEL, LODGING | 07/11/2006 |
American Express P.O. Box 1270 Newark, NJ 07101 | $17,296 |
Deposit, Credit Card Payment | 03/14/2004 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $454 |
DESMOND HOTEL, LODGING | 11/09/2011 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $188 |
DEVON AND BLAKELY, MEETING EXPENSE | 12/09/2013 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $800 |
DIAMOND PEAK, EVENT DEPOSIT | 02/09/2012 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $-800 |
DIAMOND PEAK, REFUND EVENT DEPOSIT | 03/08/2012 |
American Express P.O. Box 1270 Newark, NJ 07101 | $989 |
Direct Mail | 03/20/2003 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $917 |
DIRECT TRAVEL / TRAVEL | 03/12/2020 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $185,126 |
DIRECT TRAVEL, AIRFARE | 02/09/2018- 12/09/2019 |
American Express P.O. Box 1271 Newark, NJ 07101 | $5,051 |
Direct Travel, Transportation | 12/07/2018- 12/31/2018 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $546 |
DISCOUNT OFFICE ITEMS, OFFICE EQUIPMENT | 05/08/2009 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,337 |
DISCOUNTMUGS.COM, EVENT SUPPLIES | 08/08/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $647 |
DISTRICT TACO / MEETING EXPENSE | 03/12/2020 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $596 |
DISTRICT TACO, MEETING EXPENSE | 09/09/2015- 10/09/2018 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $659 |
DODGE CHROME, EVENT SUPPLIES | 02/07/2014 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $147 |
DOLLAR CAR RENTAL | 05/09/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $306 |
DOLLAR CAR RENTAL, RENTAL CAR | 07/11/2008- 08/08/2008 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $999 |
DOLLAR RAC, TRAVEL | 01/09/2014- 02/07/2014 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,781 |
DOLLAR RENT A CAR, RENTAL CAR | 09/08/2014- 07/09/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $2,407 |
DOLLAR RENT-A-CAR, RENTAL CAR | 04/26/2007- 11/07/2007 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $880 |
DOLLAR THRIFTY, RENTAL CAR | 08/08/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,856 |
DOLLAR, RENTAL CAR | 02/29/2008- 04/25/2008 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $500 |
DONAROMAS NURSERY, MEETING EXPENSE | 08/09/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $553 |
DONATE.GOP, DUES AND SUBSCRIPTIONS | 07/13/2017- 12/29/2017 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $158 |
DONATE.GOP, SUBSCRIPTION | 12/09/2016- 12/30/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $2,473 |
DONE TO YOUR TASTE CATERING, EVENT EXPENSE | 08/09/2018- 10/09/2018 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $731 |
DOUBLE TREE HOTEL, LODGING | 11/09/2011- 12/09/2011 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $895 |
DOUBLE TREE, LODGING | 05/07/2010- 12/07/2012 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,614 |
DOUBLETREE HOTEL, LODGING | 06/25/2007- 09/09/2011 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $21,398 |
DOUBLETREE HOTELS, LODGING | 04/11/2008- 12/05/2008 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $19,911 |
DOUBLETREE, LODGING | 11/06/2009- 12/27/2019 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $441 |
DTCOM, TRAVEL | 11/09/2017 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $23,912 |
DUES AND SUBSCRIPTIONS | 03/20/2003- 12/27/2019 |
American Express P.O. Box 1270 Newark, NJ 07101 | $2,520 |
Dues andSubscriptions | 01/09/2003 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,619 |
DUKE'S BAR AND GRILL, MEETING EXPENSE | 03/27/2008 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $4,706 |
DUN AND BRADSTREET, DUES AND SUBSCRIPTIO | 04/09/2015 |
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