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National Federation of Republican Women
"527" Political Organization
Contributions, Expenses, & Filing Information
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National Federation of Republican Women
"527" Contribution List
'Borah Van Dormolen
Salado, TX 76571 | NA/Retired |
$2,498 | 03/31/2006-
06/30/2007 |
A Byron Whitmarsh
Richardson, TX 75080 | Info Requested |
$250 | 06/30/2004 |
A L FAIRLEY
BIRMINGHAM, AL 35213 | Info Requested |
$350 | 06/01/2005-
09/30/2005 |
A Tracy Thomas
Sierra Vista, AZ 85650 | retired/nurse |
$795 | 05/31/2005-
05/30/2007 |
ABBY BLOCKER
ARLINGTON, VA 22207 | MADISON COALITION/INFORMATION REQUESTED |
$1,500 | 12/31/2017 |
Abby Thompson
Mount Pleasant, SC 29464 | Info Requested |
$335 | 06/17/2005 |
ABERNATHY, KERI
PEARL, MS 39208 | HEALTH HELP MS/PROGRAM MANAGER |
$499 | 06/30/2019 |
Ada Fisher
Salisbury, NC 28145 | Fisher for Congress/Candidate |
$345 | 08/24/2005 |
Ada Lloyed
Sun City West, AZ 85375 | Info Requested/RETIRED |
$3,601 | 05/16/2005-
06/16/2007 |
ADAMS, NICK
COLLEYVILLE, TX 76034 | FLAG/SPEAKER |
$3,200 | 06/30/2019 |
ADELAIDE LOPEZ
ST SIMONS ISLAND, GA 31522 | SELF-EMPLOYED/PROPERTY MANAGER |
$222 | 12/31/2017 |
Adele Amico
Estero, FL 33928 | Info Requested |
$330 | 05/10/2005 |
Adele donato
SAN CLEMENTE, CA 92672 | retired/retired |
$340 | 06/14/2007 |
Adele Harrison
Temecula, CA 92592 | Retired/Teacher |
$1,420 | 05/21/2005-
07/01/2013 |
ADRIANA GRILLO
VIRGINIA BEACH, VA 23454 | NA/Homemaker |
$1,000 | 02/25/2011 |
Adriane Polyniak
Lexington, KY 40503 | Tempur-pedic/Accountant |
$400 | 07/19/2013 |
ADVOCATUS GROUP
ALEXANDRIA, VA 22308 | |
$6,000 | 12/31/2017 |
Afton Patrick
Twin Falls, ID 83301 | Retired |
$445 | 08/03/2015 |
Aggie Hoffman
Los Angeles, CA 90048 | Law Office of Aggie R. Hoffman/Attorney |
$340 | 06/01/2007 |
Aggregate below Threshold
Alexandria, VA 22314 | |
$346,413 | 12/31/2007-
06/30/2019 |
Agi Bofferding
Hood River, OR 97031 | Guarantee Mortgage/Mortgage Broker |
$680 | 06/13/2007 |
Agnes Pompa
Saratoga Springs, NY 12866 | Info Requested/Homemaker |
$500 | 05/18/2009 |
AIZPURUA, WANDA
BATON ROUGE, LA 70810 | RAMON A. AIZPURUA MD APMC/OFFICE MANAGER |
$449 | 06/30/2019 |
Aizpurua, Wanda Mary
Baton Rouge, LA 70810 | Ramon A. Aizpurua MD APMC/Office Manager |
$1,455 | 09/30/2018 |
AL Fairley
Birmingham, AL 35213 | Info Requested |
$150 | 09/30/2003 |
ALABAMA FEDERATION OF REPUBLICAN WOMEN
HUNTSVILLE, AL 35802 | |
$22,765 | 12/31/2017-
06/30/2019 |
ALAN B WAGNER
DALLAS, TX 75248 | Info Requested/Info Requested |
$200 | 03/25/2008 |
Alan Corbin
Vero Beach, FL 32963 | Info Requested |
$335 | 06/01/2005 |
Alan Meny
Greeley, CO 80634 | Retired |
$350 | 08/31/2005 |
Alana Greenman
lexington, KY 40515 | WOMEN REPUBLICANSCENTRAL KENTUCKY/MEMBER |
$505 | 06/15/2005 |
ALASKA FEDERATION OF REPUBLICAN WOMEN
ANCHORAGE, AK 99503 | |
$2,075 | 03/31/2018-
06/30/2019 |
Albert Forberg
Venice, FL 34292 | Retired |
$225 | 06/30/2004 |
Alberta Brinkman
Emporia, KS 66801 | Retired/retired |
$12,761 | 03/31/2003-
11/01/2011 |
Alberta Lucas
Fayetteville, GA 30214 | NA/Volunteer |
$325 | 03/12/2011 |
Aldis Sides
Highlands Ranch, CO 80129 | Retired/School Principal |
$340 | 06/14/2007 |
Alesa Krull
Fullerton, CA 92835 | none/retired |
$515 | 06/15/2007 |
ALEXANDER K BUCK
PRINCETON, NJ 08540 | Info Requested |
$100 | 12/30/2005 |
Alexander Meluskey
Scottsdale, AZ 85255 | We The People/Candidate |
$1,000 | 07/03/2015 |
Alexandria Coronado
Cypress, CA 90630 | Info Requested/Info Requested |
$535 | 09/28/2007 |
ALEXIS NICHOLS
Lake Havasu City, AZ 86406 | Lake Havasu Unified School District/Accounting |
$380 | 06/09/2011 |
Alfreda Cullinan
San Francisco, CA 94109 | Retired |
$450 | 06/30/2004 |
Alice Anderson
Dana Point, CA 92629 | Info Requested/Info Requested |
$680 | 06/22/2005-
09/10/2007 |
Alice Ann Vawter
Lake Havasu City, AZ 86406 | retired |
$415 | 06/24/2015 |
Alice B Massie
Wasilla, AK 99654 | Cosmetologist/Self Employed |
$725 | 09/11/2010-
09/18/2010 |
Alice Bachman
Malibu, CA 90265 | |
$200 | 03/31/2003 |
Alice Baird Munger
New Orleans, LA 70130 | na/retired |
$1,250 | 02/27/2008-
02/16/2012 |
ALICE BUNDY
POST FALLS, ID 83854 | KOOTENAI CO. REP WOMEN/member |
$345 | 06/17/2005 |
Alice Clark
Las Vegas, NV 89102 | retired/retired |
$415 | 06/27/2015 |
Alice Clayton
Tulare, CA 93275 | Info Requested |
$1,050 | 07/23/2005 |
Alice Forgy Kerr For State Senate
Lexington, KY 42701 | Campaign/NA |
$500 | 05/15/2013 |
Alice George
Yarmouth Port, MA 02675 | Info Requested/Info Requested |
$370 | 08/11/2009 |
Alice Joy Stewart
Bakersfield, CA 93305 | Info Requested |
$1,205 | 05/29/2005 |
Alice Keller
Asheville, NC 28801 | Info Requested |
$450 | 05/31/2005 |
Alice Konze
Oxon Hill, MD 20745 | Retired/Volunteer |
$19,000 | 06/30/2007-
01/07/2013 |
Alice Lara
Phoenix, AZ 85042 | Copper State Consulting Group/Executive Assistant |
$415 | 06/30/2015 |
Alice Masset
Wasilla, AK 99654 | Info Requested/Info Requested |
$275 | 02/25/2010 |
Alice Massie
Wasilla, AK 99654 | Self/Shop owner |
$1,290 | 06/15/2007-
03/16/2011 |
Alice Massie
Wasilla, AK 99687 | |
$365 | 07/15/2009 |
Alice Melancon
The Woodlands, TX 77381 | Retired/retired |
$830 | 06/16/2015-
06/30/2017 |
Alice Miller
Fort Myers, FL 33908 | retired/Retired |
$750 | 06/21/2009-
07/19/2013 |
Alice Munger
New Orleans, LA 70130 | Info Requested |
$345 | 06/11/2007 |
ALICE PELKEY
ELIZABETHTOWN, KY 42701 | Retired/RN RETIRED |
$6,605 | 03/31/2003-
06/01/2008 |
Alice Rekeweg
Kingwood, TX 77345 | Retired/Retired |
$705 | 05/23/2007-
06/23/2009 |
Alice Slagle
Millville, CA 96062 | Retired |
$355 | 07/10/2007 |
Alice Starr
Malibu, CA 90265 | Starr Strategies/Info Requested |
$3,260 | 03/31/2006-
04/14/2009 |
Alice Stewart
Bakersfield, CA 93305 | Self Employed/Property Management |
$250 | 06/30/2004 |
alice sweeney
anchorage, AK 99502 | brian f sweeney, md, apc/medical adminstrator |
$670 | 06/09/2005-
05/21/2007 |
Alice Wilson
Sunnyvale, CA 94088 | Avon Products, Inc./Sales Representative |
$535 | 06/14/2007 |
ALICIA BRITTLE
RICHMOND, VA 23225 | Volunteer/Volunteer |
$590 | 03/01/2014-
03/17/2015 |
Alicia Irmscher
Slidell, LA 70461 | Notification is Prevention Foundation/Non Profit, Executive Director |
$695 | 08/09/2005-
06/22/2009 |
Alicia Rosenquist
Gilbert, AZ 85233 | GoDaddy.com/Learning Program Manager |
$415 | 07/06/2015 |
Alicia Winters
Fallbrook, CA 92028 | Info Requested/Info Requested |
$360 | 07/23/2007 |
Alida Dysart
Lafayette, LA 70503 | Retired/Volunteer |
$890 | 02/11/2012-
09/12/2015 |
ALIENE CARR
CATHEDRAL CITY, CA 92234 | NA/Retired |
$1,000 | 03/15/2011 |
ALIM YAI
MANCHESTER, NH 03102 | YAI AND CO WEALTH MANAGEMENT/WEALTH MANAGER |
$475 | 12/31/2017 |
ALINE CREWS KILGORE MED
GREENVILLE, SC 29607 | GREENVILLE COUNTY SCHOOL DISTRICT/RETIRED |
$400 | 03/31/2018 |
Alisande Gelineau
Stockbridge, GA 30281 | Info Requested/Info Requested |
$580 | 03/23/2009-
07/07/2009 |
ALL ABOUT CHIC LLC
MENDON, MO 64660 | |
$20,000 | 12/31/2017 |
ALLEN, KATHY
SHELBY, NC 28150 | CAROLINA SERVICES OF NC, LLC/BUSINESS OWNER |
$449 | 06/30/2019 |
Allison Ball
Prestonsburg, KY 41653 | Floyd County Attorney/Attorney |
$455 | 09/04/2013 |
Allison Mary
Scottsdale, AZ 85260 | Friends of David Schweikert/Director of Events |
$415 | 06/30/2015 |
Allison Stiel Malbrough
Baton Rouge, LA 70808 | Zehnder Advertising/Public Relations |
$1,000 | 02/29/2008 |
Alma Box
Dallas, TX 75229 | Info Requested |
$680 | 06/22/2005-
06/11/2007 |
Alma Carter
Bristol, TN 37620 | Info Requested |
$330 | 05/31/2005 |
Alma Green
Socorro, NM 87801 | Retired/RETIRED |
$5,190 | 03/31/2004-
08/22/2007 |
Alma Morley
Tracy, CA 95377 | Physical Therapist |
$400 | 07/15/2013 |
ALMOND, CARRIE
CHILLICOTHE, MO 64601 | GINN FARMS INC./MANAGER |
$5,000 | 06/30/2019 |
Alpha Jones
Columbia, TN 38401 | Self/Designer |
$250 | 11/04/2014 |
Alpha Livingston
Apopka, FL 32703 | retired |
$340 | 05/31/2007 |
Alpha Noguera
Cordova, TN 38016 | NA/Retired |
$225 | 02/25/2010 |
ALTA SEGOVIA
BEL AIRE, KS 67220 | DMG-LLC/MORTGAGE BROKER |
$695 | 12/31/2017 |
Alyson Morton
Broussard, LA 70518 | Info Requested/Info Requested |
$1,000 | 02/27/2008 |
Alyssa Farmer
Brandon, MS 39047 | NA/Office Manager |
$935 | 06/01/2005-
07/02/2007 |
Amalia Almasy
Yorba Linda, CA 92886 | PNRWF/Political Communications Chairperson |
$345 | 08/12/2005 |
Amanda Downing
Shreveport, LA 71115 | Retired/Retired |
$415 | 06/30/2017 |
AMANDA EISNER
GEORGETOWN, TX 78633 | RETIRED/RETIRED |
$866 | 07/02/2015-
12/31/2017 |
AMANDA STALLMAN
SANTA MARGARITA, CA 93453 | SELF EMPLOYED/PROMOTIONS |
$475 | 12/31/2017 |
Amanda Tschoepe
Plano, TX 75093 | self/Homemaker |
$1,259 | 06/12/2007-
08/30/2013 |
Amata Radewagen
Pago Pago, AS 96799 | Info Requested/Info Requested |
$250 | 11/19/2007 |
Amber Mills
Arlington, TN 38002 | Delta AirLines/Flight attendant |
$225 | 03/24/2012 |
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National Federation of Republican Women "527" Expenses
A&R Promotional Products
Washington, DC
Washington, DC 20001 | $9,298 |
Pins | 06/30/2010 |
AAA Recycling & Trash
PO Box 9001819
Louisville, KY 40290 | $680 |
AAA Recycling & Trash, | 09/30/2003-
12/31/2003 |
AAA Recycling & Trash
PO Box 9001819
Louisville, KY 40290 | $378 |
Repairs and maint. | 09/30/2006 |
AAA Recycling & Trash
PO Box 9001819
Louisville, KY 40290 | $1,275 |
Repairs and maintenance | 12/31/2006-
06/30/2007 |
AAA Recycling & Trash
PO Box 9001819
Louisville, KY 40290 | $13,139 |
Trash | 09/30/2004-
12/31/2012 |
AAA Recycling & Trash
PO Box 9001819
Louisville, KY 40290 | $232 |
Trash Disposal | 06/30/2005 |
AAA Recycling & Trash
PO Box 9001819
Louisville, KY 40290 | $628 |
Trash Pick Up | 09/30/2008 |
AAA Recycling & Trash
PO Box 9001819
Louisville, KY 40290 | $1,676 |
Trash Removal | 12/31/2007-
03/31/2009 |
AAA Recycling and Trash
PO Box 9001819
Louisville, KY 40290 | $5,198 |
Trash | 06/30/2013-
03/31/2014 |
AAA Recycling and Trash
PO Box 9001819
Louisville, KY 40290 | $1,281 |
Utilities | 09/30/2014-
12/31/2014 |
ABBY BRINKMAN
193 MERRY ROBIN ROAD
TROY, OH 45373 | $1,000 |
STIPEND | 06/30/2017-
12/31/2017 |
Accent Indy LLC
545 S. East Street
Indianapolis, IN 46225 | $3,143 |
EVENT MANAGEMENT SVCS | 08/15/2019-
10/29/2019 |
Adobe Creative Cloud
345 Park Ave
San Jose, CA 95110 | $24 |
COMPUTER SERVICES | 11/22/2019 |
ADT
7399 Boston Blvd
Springfield, VA 22153 | $480 |
UTILITIES | 07/01/2019-
12/01/2019 |
ADT Security Systems
3601 Eisenhower Avenue
Alexandria, VA 22301 | $322 |
Alarm Expense | 12/31/2007 |
ADT Security Systems
3601 Eisenhower Avenue
Alexandria, VA 22301 | $1,597 |
Alarm service | 06/30/2007 |
ADVANCED STAGING PRODUCTIONS
1330 ENTERPRISE DRIVE
WEST CHESTER, PA 19380 | $6,438 |
PROFESSIONAL SERVICES | 12/31/2017 |
Advocatus Group
2005 Stirrup Lane Ste 200
Alexandria, VA 22308 | $8,500 |
Convention consultation | 12/31/2013 |
Advocatus Group
2005 Stirrup Lane Ste 200
Alexandria, VA 22308 | $3,456 |
Professional Fees | 06/30/2017 |
Advocatus Group
2005 Stirrup Lane Ste 200
Alexandria, VA 22308 | $69,904 |
Professional Services | 09/30/2014-
12/31/2017 |
Ady, Cheri
429 Chantilly Trail
Bradenton, FL 34212 | $517 |
REIMBURSEMENT TRAVEL | 08/21/2019-
10/09/2019 |
ADY, CHERYL
429 CHANTILLY TRAIL
BRADENTON, FL 34212 | $117,352 |
PAYROLL AND TRAVEL REIMBURSMENT | 06/30/2018-
06/30/2019 |
Aggregate Below Threshold
124 N. Alfred St.
Alexandria, VA 22314 | $10,722 |
Aggregate Below Threshold | 03/31/2016-
06/30/2017 |
AGGREGATE BELOW THRESHOLD
124 N. ALFRED STREET
ALEXANDRIA, VA 22314 | $10,868 |
AGGREGATE EXPENDITURES BELOW THRESHOLD | 12/31/2017-
11/26/2018 |
Aggregate Below Threshold
124 N. ALFRED STREET
ALEXANDRIA, VA 22314 | $101 |
Aggregate Purchases below threshold | 12/31/2018 |
Aggregate Below Threshold
124 N. Alfred St.
Alexandria, VA 22314 | $1,235 |
Below threshold items | 06/30/2016 |
Aggregate Below Threshold
124 N. Alfred St.
Alexandria, VA 22314 | $3,360 |
Misc | 12/31/2016 |
Aggregate below Threshold
124 N. Alfred St.
Alexandria, VA 22314 | $79,362 |
N/A | 12/31/2007-
11/28/2016 |
Aggregate Below Threshold
124 N. Alfred St.
Alexandria, VA 22314 | $1,079 |
Under Threshold Items | 09/30/2016 |
Aggregate Below Threshold
124 N. Alfred Street
Alexandria, VA 22314 | $8,444 |
UNITEMIZED EXPENSES | 06/30/2019-
12/31/2019 |
AIR AND SPA
304 E. LURAY AVE.
ALEXANDRIA, VA 22301 | $838 |
BUILDING REPAIRS | 06/30/2018-
11/26/2018 |
Akbar Dehghani
9402 Park Hunt Ct
Springfield, VA 22153 | $1,000 |
repairs and maintenance | 03/31/2014 |
Alexandria House
FirstService 11351 Random Hills Rd.
11351 RANDOM HILLS RD., SUITE 500
Fairfax, VA 22030 | $30,540 |
HOA Dues | 12/31/2015-
06/30/2019 |
Alexandria House
11351 Random Hills Rd, Suite 500
Fairfax, VA 22030 | $627 |
HOA Fees | 11/28/2016 |
Alexandria House CO FirstService Residential
11351 RANDOM HILLS RD., SUITE 500
FAIRFAX, VA 22030 | $712 |
HOA DUES | 07/29/2019 |
Alexandria House CO FirstService Residential
11351 RANDOM HILLS RD., SUITE 500
FAIRFAX, VA 22031 | $799 |
HOA DUES | 08/28/2019 |
Alexandria House CO FirstService Residential
11351 RANDOM HILLS RD., SUITE 500
FAIRFAX, VA 22032 | $751 |
HOA DUES | 10/09/2019 |
Alexandria House CO FirstService Residential
11351 RANDOM HILLS RD., SUITE 500
FAIRFAX, VA 22033 | $779 |
HOA DUES | 10/29/2019 |
Alexandria House CO FirstService Residential
11351 RANDOM HILLS RD., SUITE 500
FAIRFAX, VA 22034 | $766 |
HOA DUES | 11/21/2019 |
Alexandria House CO FirstService Residential
11351 RANDOM HILLS RD., SUITE 500
FAIRFAX, VA 22035 | $785 |
HOA DUES | 12/26/2019 |
Alexandria Renew Enterprises
PO Box 26428
Alexandria, VA 22313 | $1,343 |
UTILITIES | 07/22/2019-
12/30/2019 |
Alexandria Renew Enterprises
PO BOX 742635
Cincinnati, OH 45274 | $12,711 |
Utilities | 12/31/2014-
12/30/2018 |
ALEXANDRIA RENEW ENTERPRISES
PO BOX 742635
CINCINNATI, OH 45274 | $1,498 |
UTLITIES | 06/30/2019 |
Alexandria Renew Enterprises
P.O. Box 742635
Cincinnati, OH 45274 | $642 |
waste water and sewage | 03/31/2014 |
Alexandria Renew Enterprises
PO Box 742635
Cincinnati, OH 45274 | $2,670 |
Water Treatment | 06/30/2013-
12/31/2013 |
Alexandria Renew Enterprises
P.O. Box 742635
Cincinnati, OH 45274 | $1,355 |
water/sewer services | 06/30/2014-
09/30/2014 |
Alfred Street Garage
CANAL SQUARE 1054 31ST STREET NW
1054 31ST STREET NW SUITE 110
Washington, DC 20007 | $12,980 |
Parking | 06/30/2014-
11/19/2019 |
Alfred Street Parking
1054 31st Street, NW
Washington, DC 20007 | $4,860 |
Parking | 06/30/2012-
03/31/2014 |
Alfred Street Parking
3201 N. Mexico Avenue
#300
Washington, DC 20016 | $1,800 |
Alfred Street Parking, | 03/31/2003-
06/30/2004 |
Alfred Street Parking
3201 N. Mexico Avenue
#300
Washington, DC 20016 | $13,275 |
Parking | 06/30/2003-
12/31/2011 |
Alfred Street Parking
3201 N. Mexico Avenue
#300
Washington, DC 20016 | $580 |
Parking Fees | 03/31/2009 |
Alfred Street Parking
3201 N. Mexico Avenue
#300
Washington, DC 20016 | $1,080 |
Parking Garage | 12/31/2007 |
Allison Ball
311 W. Campbell St
Frankfort, KY 40601 | $779 |
Travel Reimbursement | 06/30/2017 |
Alpha Graphics
1001 N Fairfax Street
Ste 100
Alexandria, VA 22314 | $347 |
Printing | 06/30/2013 |
AlphaGraphics
1001 N. Fairfax Street, Suite 100
Alexandria, VA 22314 | $2,150 |
PRINTING | 07/12/2019-
11/12/2019 |
ALPHAGRAPHICS
1001 N. FAIRFAX STREET, SUITE 100
ALEXANDRIA, VA 22314 | $1,217 |
PROFESSIONAL FEES | 09/30/2018-
11/26/2018 |
AlphaGraphics
208 South LaSalle St.
Chicago, IL 60604 | $3,508 |
Printing | 12/31/2015 |
Amazon
1200 12th Ave South, Suite 1200
Seattle, WA 98144 | $1,096 |
EVENT SUPPLIES | 08/30/2019-
09/12/2019 |
Amazon
1200 12th Ave South, Suite 1200
Seattle, WA 98144 | $1,852 |
OFFICE SUPPLIES | 07/17/2019-
11/21/2019 |
American Airlines
4333 Amon Carter Blvd
Fort Worth, TX 76155 | $2,568 |
TRAVEL | 08/29/2019-
09/20/2019 |
American Express
605 North Michigan Ave.
Chicago, IL 60679 | $57,486 |
American Express, | 03/31/2003-
06/30/2004 |
American Express
605 North Michigan Ave.
Chicago, IL 60679 | $10,691 |
travel | 06/30/2003-
03/31/2004 |
American Express
PO Box 3600001
Fort Lauderdale, FL 33336 | $100,324 |
Board Meeting, Hotel, Travel Expenses | 06/30/2013 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $274,697 |
board meeting hotel and travel and offic | 12/31/2013 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $141,227 |
Board Meeting, Travel, Hotel, Supplies | 06/30/2012 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $71,117 |
Convention Expenses, Office Supplies | 06/30/2011 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $22,111 |
Convention Hotel, Travel, Supplies | 03/31/2010 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $8,927 |
Credit Card (Travel/Office Supplies) | 12/31/2008 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $516 |
Credit Card Fees | 03/31/2008 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $53,825 |
Credit Card Payment-Convention Expenses | 09/30/2010 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $7,862 |
Credit Card Payment-Travel, Supplies | 12/31/2010 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $3,371 |
Credit Card-Travel, Office Supplies, Etc | 11/20/2008 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $60,273 |
Fees, Travel, Office Supplies, Hotel | 06/30/2008 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $197,172 |
Hotel, Travel, and Convention Expenses | 09/30/2009 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $13,650 |
Hotel, Travel, Office Supplies | 12/31/2012 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $8,725 |
Hotel/Travel/Office Supplies | 11/15/2012 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $40,842 |
meeting expense, travel, computer servic | 06/30/2014 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $109,151 |
Travel and Hotel Expenses | 12/31/2007 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $48,051 |
travel and office supplies | 04/09/2006 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $59,028 |
Travel, hotel, office supplies | 12/31/2014 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $23,301 |
Travel, Office Supplies, Incidentals | 03/31/2009 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $91,187 |
Travel, Office Supplies, Lodging, etc. | 06/30/2009 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $250,458 |
travel,hotel,computer svs, convetion exp | 03/31/2016-
06/30/2017 |
American Express
PO Box 360001
Ft. Lauderdale, FL 33336 | $42,572 |
Travel/Office Supplies/Incidentals/Hotel | 09/30/2008 |
American Express
PO Box 1270
Newark, NJ 07101 | $64,537 |
Credit Card Payment-Hotel, Supplies | 06/30/2010 |
American Express
PO Box 1270
Newark, NJ 07101 | $21,230 |
Credit Card Payment-Travel, Incidentals | 03/31/2008 |
American Express
PO Box 1270
Newark, NJ 07101 | $16,954 |
Credit Card-Hotel/Travel/Office Supplies | 09/30/2012 |
American Express
PO Box 1270
Newark, NJ 07101 | $50,544 |
hotel and travel | 09/30/2005-
12/31/2005 |
American Express
PO Box 1270
Newark, NJ 07101 | $12,224 |
Hotel, Travel, and Office Supplies | 12/31/2009 |
American Express
PO Box 1270
Newark, NJ 07101 | $5,219 |
Hotel, Travel, Office Supplies | 11/22/2010 |
American Express
PO Box 1270
Newark, NJ 07101 | $73,364 |
Lodging, Travel, Office Supplies | 12/31/2011 |
American Express
PO Box 1270
Newark, NJ 07101 | $25,858 |
meeting expense, travel, computer servic | 09/30/2014 |
American Express
PO Box 1270
Newark, NJ 07101 | $9,878 |
Parking/hotel/office supplies | 10/13/2004 |
American Express
PO Box 1270
Newark, NJ 07101 | $9,408 |
travel and office supplies | 03/31/2006 |
American Express
PO Box 1270
Newark, NJ 07101 | $24,722 |
travel, computer services, office suppli | 03/31/2014 |
American Express
PO Box 1270
Newark, NJ 07101 | $90,683 |
Travel, hotel, computer services | 06/30/2016 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $311,664 |
TRAVEL, HOTEL, COMPUTER SERVICES, CONVEN | 12/31/2017 |
American Express
PO Box 1270
Newark, NJ 07101 | $34,958 |
travel, hotel, office supplies | 09/30/2004 |
American Express
PO Box 1270
Newark, NJ 07101 | $113,092 |
Travel,board mtg,office supplies,dues | 06/30/2015 |
American Express
PO Box 1270
Newark, NJ 07101 | $423,925 |
travel,hotel,computer services, suuplies | 12/31/2015 |
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