Ability Printing 1750 Claiborne Ave Shreveport, LA  71103 | $1,063 | 
							printing cost of ticket for organizations event | 03/24/2017 | 
							
								
							
							Advertec 206A E Main St New Iberia, LA  70560 | $528 | 
							2019 NFRW convention shirts | 09/23/2019 | 
							
								
							
							Aggregate below threshold P.O. Box 12728 NEW IBERIA, LA  70562 | $7,164 | 
							Aggregate below threshold - organizations expenses | 03/31/2014- 06/30/2014 | 
							
								
							
							Aggregate below threshold P.O. Box 12728 NEW IBERIA, LA  70562 | $8,168 | 
							Aggregate of organization expenditures by person or business each under $500 | 12/31/2013 | 
							
								
							
							AGGREGATE BELOW THRESHOLD P.O. Box 12728 NEW IBERIA, LA  70562 | $6,175 | 
							AGGREGATE OF OTHER EXPENDITURES FOR THE PERIOD | 06/30/2013 | 
							
								
							
							Aggregate below threshold P.O. Box 12728 NEW IBERIA, LA  70562 | $2,850 | 
							Bank fees, travel, event costs, and other operating expenses | 06/30/2017 | 
							
								
							
							AGGREGATE BELOW THRESHOLD P.O. Box 12728 NEW IBERIA, LA  70562 | $433 | 
							VARIOUS BUSINESS EXPENSES | 03/31/2016 | 
							
								
							
							AGGREGATE BELOW THRESHOLD P.O. Box 12728 NEW IBERIA, LA  70562 | $3,978 | 
							Various expenses of the organization | 12/31/2014 | 
							
								
							
							Aggregate below threshold P.O. Box 12728 NEW IBERIA, LA  70562 | $3,828 | 
							Various operating expenditures | 12/31/2019 | 
							
								
							
							Aggregate below threshold P.O. Box 12728 NEW IBERIA, LA  70562 | $1,141 | 
							Various operating expenses | 06/30/2016 | 
							
								
							
							AGGREGATE BELOW THRESHOLD P.O. Box 12728 NEW IBERIA, LA  70562 | $1,797 | 
							VARIOUS OPERATING EXPENSES OF THE ORGANIZATION | 09/30/2016 | 
							
								
							
							Aggregate below threshold P.O. Box 12728 NEW IBERIA, LA  70562 | $7,266 | 
							Various organizational expenses | 09/30/2014- 12/31/2017 | 
							
								
							
							AGGREGATE BELOW THRESHOLD P.O. Box 12728 NEW IBERIA, LA  70562 | $5,947 | 
							Various other expenses of the organization | 12/31/2015 | 
							
								
							
							Aggregate Expenditures P.O. Box 2102 Mandeville, LA  70470 | $2,381 | 
							Aggregate total | 09/30/2012 | 
							
								
							
							Aggregate Expenses P.O. Box 2102 Mandeville, LA  70470 | $6,123 | 
							Aggregate Expenditure | 12/31/2012 | 
							
								
							
							Aggregate Expenses P.O. Box 2102 Mandeville, LA  70470 | $3,597 | 
							Aggregate of remaining expenses for the second quarter 2012 | 06/30/2012 | 
							
								
							
							Aggregate Expenses under $500 P.O. Box 2102 Mandeville, LA  70470 | $11,665 | 
							Aggregate total of expendures paid under $500. | 12/31/2011 | 
							
								
							
							Aggregate Expenses under $500 P.O. Box 2102 Mandeville, LA  70470 | $2,930 | 
							Expenses under $500 | 03/31/2012 | 
							
								
							
							Aggregate Expenses under threshold PO 2102 Mandeville, LA  70470 | $2,492 | 
							Expendures include printing,mailing, president's expenses, fundraising expense,meeting room fees | 12/31/2010 | 
							
								
							
							AGGREGATE TOTAL EXPENSES PO BOX 2102 MANDEVILLE, LA  70470 | $7,817 | 
							AGGREGATE OF EXPENDITURES UNDER $500. | 06/30/2011 | 
							
								
							
							Aggregate under thresehold P.O. Box 12728 NEW IBERIA, LA  70562 | $3,664 | 
							Various club expenses | 06/30/2015 | 
							
								
							
							AGGREGATE UNDER THRESHOLD P.O. Box 12728 NEW IBERIA, LA  70562 | $29 | 
							BANK FEES AND SEC OF STATE FEE | 09/30/2018 | 
							
								
							
							AGGREGATE UNDER THRESHOLD P.O. Box 12728 NEW IBERIA, LA  70562 | $561 | 
							OTHER EXPENSES | 03/31/2018 | 
							
								
							
							Aggregate under threshold P.O. Box 12728 NEW IBERIA, LA  70562 | $424 | 
							Various expenses | 12/31/2018 | 
							
								
							
							AGGREGATE UNDER THRESHOLD P.O. Box 12728 NEW IBERIA, LA  70562 | $3,023 | 
							VARIOUS OPERATING EXPENSES | 06/30/2019 | 
							
								
							
							AGGREGATE UNDER THRESHOLD P.O. Box 12728 NEW IBERIA, LA  70562 | $1,196 | 
							VARIOUS ORGANIZATION EXPENSES | 06/30/2018 | 
							
								
							
							ALICE FRANK 6114 N BRISTLE CONE CT GREENWILL SPRINGS, LA  70739 | $840 | 
							GRANT - LOUISIANA FLOOD RELIEF | 10/26/2016 | 
							
								
							
							ALINA CARLINO 28944 MARTIN WAY DENHAM SPRINGS, LA  70726 | $840 | 
							GRANT - LOUISIANA FLOOD RELIEF | 10/26/2016 | 
							
								
							
							Anne Price 104 Cambridge Circle Bossier, LA  71111 | $650 | 
							Convention expenses | 04/10/2015 | 
							
								
							
							ARGIRO MORGAN 103 BRANDON PL MANDEVILLE, LA  70471 | $508 | 
							TRAVEL EXPENSES FOR PRESIDENT SPEAKING ENGAGEMENTS AT LFRW CLUBS | 02/24/2011 | 
							
								
							
							ASHFORD TRS LEPAVILLION LLC P O BOX 732970 DALLAS, TX  75373 | $7,317 | 
							ACCOMMODATIONS FOR NATIONAL REGIONAL MEETING | 01/15/2019 | 
							
								
							
							Ashlyn Brooke Keller 1737 Ivan Clyde Bogalusa, LA  70427 | $1,500 | 
							scholarship recipient | 03/10/2017 | 
							
								
							
							AT AND T P O BOX 1809 PARAMUS, NJ  07653 | $813 | 
							PRESIDENT CELL PHONE FROM JAN TO JUNE 2013 | 06/30/2013 | 
							
								
							
							ATT P O Box 1809 Paramus, NJ  07653 | $861 | 
							Organizations cell phone contract from July to Dec 2013 | 12/31/2013 | 
							
								
							
							ATT P O Box 1809 Paramus, NJ  07653 | $769 | 
							President cell phone expenses | 06/30/2015 | 
							
								
							
							AV Express Inc 1721 Louray Dr Baton Rouge, LA  70808 | $629 | 
							Video recording for Laura Ingraham event | 10/07/2015 | 
							
								
							
							Ball Chain Manufacturing 741 S Fulton Ave Mount Vernon, NY  10550 | $699 | 
							Convention pins | 09/01/2017 | 
							
								
							
							BATON ROUGE AREA FOUNDATION 402 N FOURTH ST BATON ROUGE, LA  70802 | $1,000 | 
							DONATION FOR LEADERSHIP FOR CHANGE | 04/08/2013 | 
							
								
							
							Becks Catering, LLC 5121 Lions Road Sulphur, LA  70665 | $1,598 | 
							Catering for State Fall Board Meeting | 10/31/2019 | 
							
								
							
							Best Wesrwen 5668 Hilton Ave Baton Rouge, LA  70808 | $527 | 
							Housing for Installation of officers at the December Meeting of Baton Rouge Republican Womens Club | 12/19/2011 | 
							
								
							
							Best Western 2120 No. MacArthur Dr Shreveport, LA  71303 | $16,560 | 
							LFRW 2015 Biennial Convention | 03/29/2015 | 
							
								
							
							Betty LeBlanc 103 Short Loop DR Mandeville, LA  70448 | $541 | 
							Clerical Help | 04/03/2011 | 
							
								
							
							Betty Leblanc 103 Short Loop Dr Mandeville, LA  70448 | $2,612 | 
							Clerical Help and Expenses | 03/22/2011- 04/08/2011 | 
							
								
							
							Betty LeBlanc 103 Loop Dr Mandeville, LA  70448 | $1,953 | 
							Clerical Help and Reimb for Expenses | 02/16/2011- 02/28/2011 | 
							
								
							
							Betty Leblanc 709 Short Loop Mandeville, LA  70448 | $8,380 | 
							Contact Clercial Help | 09/30/2010 | 
							
								
							
							Betty LeBlanc 103 Short Loop Dr Mandeville, LA  70448 | $758 | 
							Contract Clerical help and expense reimbursement | 01/17/2011 | 
							
								
							
							Betty Leblanc 709 Short Loop Mandville, LA  70470 | $3,949 | 
							Contract Clerical Help | 12/31/2010 | 
							
								
							
							Betty LeBlcne 103 Short Loop Dr Mandeville, LA  70448 | $788 | 
							Clerical Help and Reimb for Expenses | 01/25/2011 | 
							
								
							
							BRENT DUGAS CATERING LLC P O BOX 9134 NEW IBERIA, LA  70562 | $3,985 | 
							CATERING FOR TRIBUTE TO WOMEN EVENT | 03/25/2013 | 
							
								
							
							CASEY BENNETT 5836 LANDMOR DR GREENWELL SPRINGS, LA  70739 | $840 | 
							GRANT - LOUISIANA FLOOD RELIEF | 10/26/2016 | 
							
								
							
							CASTAING HUSSEY AND LOLAN 525 WEEKS STREET New Iberia, LA  70560 | $900 | 
							ACCOUNTING SERVICES FOR 2018 | 04/18/2019 | 
							
								
							
							CASTAING HUSSEY AND LOLAN LLC 525 WEEKS ST New Iberia, LA  70560 | $400 | 
							ACCOUNTING AND TAX FORM PREPARATION | 07/05/2016 | 
							
								
							
							CASTAING HUSSEY AND LOLAN LLC 525 Weeks New Iberia, LA  70560 | $750 | 
							PREPARATION OF TAX FORMS | 01/14/2016 | 
							
								
							
							CASTAING HUSSEY LOLAN LLC P O BOX 14240 NEW IBERIA, LA  70562 | $750 | 
							ACCOUNTING SERVICES FOR 2017 | 02/10/2018 | 
							
								
							
							CATHY CRADDOCK 6416 W SHERI DR GREENWELL SPRINGS, LA  70806 | $840 | 
							GRANT - LOUISIANA FLOOD RELIEF | 10/26/2016 | 
							
								
							
							Charlotte Schneider 302 Sugar Creek Lane New Iberia, LA  70563 | $851 | 
							Reimbursed expenses for NFRW Convention | 10/01/2013 | 
							
								
							
							CHELSEY ROY 6313 BRIDGE PORT DR GREENWELL SPRINGS, LA  70739 | $840 | 
							GRANT - LOUISIANA FLOOD RELIEF | 10/26/2016 | 
							
								
							
							CHERYL KINCHEN 46226 HWY 936 ST AMANT, LA  70774 | $840 | 
							GRANT - LOUISIANA FLOOD RELIEF | 10/26/2016 | 
							
								
							
							Clarion Hotel 501 N Highway 190 Covington, LA  70433 | $7,588 | 
							Hotel costs for 2014 Fall Board Meeting | 12/21/2014 | 
							
								
							
							Clarion Hotel P.O. Box 12728 NEW IBERIA, LA  70562 | $3,028 | 
							Fall Board Meeting - Lodging | 11/19/2013 | 
							
								
							
							Clsrion Hotel N Hwy 190 Covington, LA  70430 | $6,405 | 
							LFRW Fall Board meeting facility and food fee. | 10/31/2012 | 
							
								
							
							Coalition to Restore Coastal Louisiana 6160 Perkins Rd Suite 225 Baton Rouge, LA  70808 | $2,200 | 
							Donation for Louisiana Costal Restoration | 11/08/2010 | 
							
								
							
							Community Press LLC 910 N Foster Dr Baton Rouge, LA  70806 | $500 | 
							Advertising for Laura Ingraham event | 09/01/2015 | 
							
								
							
							Courtland Catering 11690 Florida Blvd Baton Rouge, LA  70615 | $2,734 | 
							Cost of Catering for LFRW Mwmbers at the Day at the Louisiana Legislature. | 04/27/2012 | 
							
								
							
							Courtland Catering 11690 Florida Blvd Baton Rouge, LA  70815 | $2,717 | 
							A Day at the Legislature - catering | 05/28/2015 | 
							
								
							
							Courtland Catering 11690 Florida Blvd Suite D Baton Rouge, LA  70815 | $1,687 | 
							Breakfast and lunch at Day at the Legislature | 06/09/2016 | 
							
								
							
							COURTLAND CATERING 11690 FLORIDA BLVD BATON ROUGE, LA  70815 | $2,662 | 
							CATERING BREAKFAST AND LUNCH FOR DAY AT THE LEGISLATURE EVENT | 06/13/2013 | 
							
								
							
							Courtland Catering 11690 Florida Blvd, Suite C Baton Rouge, LA  70815 | $740 | 
							catering for Legislative Day event | 06/23/2017 | 
							
								
							
							CROWNE PLAZA 4728 CONSTITUTION AVE BATON ROUGE, LA  70808 | $5,000 | 
							DEPOSIT FOR 2019 BIENNIAL CONVENTION | 07/31/2018 | 
							
								
							
							Crowne Plaza 4728 Constitution Ave Baton Rouge, LA  70808 | $29,050 | 
							Laura Ingraham event | 10/12/2015 | 
							
								
							
							CROWNE PLAZA BATON ROUGE 4728 CONSTITUTION AVENUE BATON ROUGE, LA  70808 | $19,550 | 
							ACCOMMODATIONS AND MEETING SPACE FOR 2019 BIENNIAL EVENT | 04/04/2019 | 
							
								
							
							CUMBERLAND CATERS 11690 FLORIDA AVE BATON ROUGE, LA  70821 | $2,574 | 
							CATERERS FOR LFRW'S DAY AT THE LEGISLATURE | 06/30/2011 | 
							
								
							
							David H Stiel Jr Agency P O Box 602 Franklin, LA  70538 | $3,430 | 
							Insurance renewal | 07/09/2015 | 
							
								
							
							DAVID STIEL AGENCY P O BOX 602 FRANKLIN, LA  70538 | $1,650 | 
							ANNUAL LIABILITY INSURANCE PREMIUM | 05/01/2013 | 
							
								
							
							DAVID STIEL AGENCY P O BOX 602 FRANKLIN, LA  70538 | $3,430 | 
							DIRECTOR AND OFFICE LIABILITY INSURANCE | 06/10/2018 | 
							
								
							
							DAVID STIEL AGENCY P O BRAWER 602 FRANKLIN, LA  70538 | $363 | 
							INSURANCE FOR FALL BOARD MEETING | 09/24/2018 | 
							
								
							
							David Stiel Agency P O Drawer 602 Franklin, LA  70538 | $1,650 | 
							Liability insurance | 06/25/2014 | 
							
								
							
							David Stiel Insurance Agency PO Box Drawer 602 Franklin, LA  70538 | $1,650 | 
							Indemnity Insurance | 07/19/2012 | 
							
								
							
							DAVID STIEL,INS AGENCY 618 MAIN FRANKLIN, LA  70538 | $1,567 | 
							LFRW INDEMNITY INSURANCE | 05/12/2011 | 
							
								
							
							DEBBIE BISHOP 10560 CREEK HAVEN DENHAM SPRINGS, LA  70726 | $840 | 
							GRANT - LOUISIANA FLOOD RELIEF | 10/26/2016 | 
							
								
							
							Deborah Seidel 2223 Robley Drive Lafayette, LA  70503 | $1,500 | 
							scholarship recipient | 03/10/2017 | 
							
								
							
							DIANNE RICHARDSON 18004 BELLINGRATH LAKES AVE GREENWELL SPRINGS, LA  70739 | $840 | 
							GRANT - LOUISIANA FLOOD RELIEF | 10/26/2016 | 
							
								
							
							Donna Pelletier 523 Beaullieu Dr Lafayette, LA  70508 | $1,267 | 
							LFRW 2015 Biennial Convention expenses | 04/03/2015 | 
							
								
							
							Donna Pelletier 523 Beaullieu Lafayette, LA  70508 | $572 | 
							purchase of American car flags and expense reimbursement for fundraising | 03/24/2014 | 
							
								
							
							Donna Pelletier 523 Beaullieu Dr Lafayette, LA  70508 | $468 | 
							Reimbursement of expenses for Laura Ingraham event | 10/20/2015 | 
							
								
							
							Donna Pelletier 523 BEAULLIEU DR Lafayette, LA  71115 | $1,701 | 
							STADIUM BLANKETS FOR FUNDRAISING ITEMS | 09/22/2016 | 
							
								
							
							EDITH CARLIN 8484 LAKE PARK DR DENHAM SPRINGS, LA  70726 | $840 | 
							GRANT - LOUISIANA FLOOD RELIEF | 10/26/2016 | 
							
								
							
							EDITH CARLIN 8484 LAKE PARK DRIVE DENHAM SPRINGS, LA  70726 | $1,282 | 
							ITEMS FOR BIENNIAL EVENT | 04/04/2019 | 
							
								
							
							EMBASSY SUITES 4914 CONSTITUTION AVENUE BATON ROUGE, LA  70808 | $2,728 | 
							ACCOMMODATIONS AND MEETING SPACE FOR SPRING BOARD MEETING | 06/17/2019 | 
							
								
							
							Embasy Suites 4914 Constitution Ave Baton Rouge, LA  70808 | $7,095 | 
							LFRW Spring Board Meeting Meeting expenses in Baton Rouge, LA | 04/24/2012 | 
							
								
							
							eMerege - Elm Street Technology P O Box 10768 Greensboro, NC  27404 | $659 | 
							Annual hosting renewal | 09/25/2019 | 
							
								
							
							EMERGE P O BOX 10768 GREENSBORO, NC  27404 | $4,407 | 
							WEBSITE UPDATE AND ANNUAL HOSTING FEE | 02/24/2019 | 
							
								
							
							ERIN PELLETIER NOT AVAILABLE LAFAYETTE, LA  70501 | $2,000 | 
							SCHOLARSHIP RECIPIENT | 03/11/2013 | 
							
								
							
							Faust Heirlooms P O Drawer 9983 New Iberia, LA  70562 | $1,259 | 
							Lapel Pins for NFRW Convention | 08/20/2013 | 
							
								
							
							GABRIELLE A COX NOT AVAILABLE BOSSIER CITY, LA  71111 | $2,000 | 
							SCHOLARSHIP RECIPIENT | 03/11/2013 | 
							
								
							
							Gabrielle Fourchy P.O. Box 12728 NEW IBERIA, LA  70562 | $1,500 | 
							Scholarship recipient | 03/13/2015 | 
							
								
							
							Galt House 140 N Fourth St Louisville, KY  40202 | $2,177 | 
							NFRW Biennial - organization president lodging and hospitality room expenses | 10/01/2013 | 
							
								
							
							Gaylord National Resort 201 Waterfront St Harbor, MD  20745 | $1,384 | 
							LFRW President attendance at the NFRW Fall Board Meeting | 11/21/2011 | 
							
								
							
							Gena Gore 8940 Hwy 71N Dry Prong, LA  71423 | $1,000 | 
							NFRW PRESIDENT REGENTS DUES | 01/14/2016 | 
							
								
							
							Gena Gore 8940 Hwy 71N Dry Prong, LA  71423 | $2,682 | 
							President travel and related expenses from August 2016 through March 2017 | 04/17/2017 | 
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