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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
Cindi Wood
Madera, CA 93638 | Mary Kay Cosmetics/Independent Beauty Consultant |
$340 | 06/14/2007 |
Cindy Burgin
Jacksonville, FL 32257 | none/Mrs. |
$345 | 07/21/2005 |
Cindy Clark
Hanahan, SC 29406 | SC Federation of Republican Women/Ms |
$550 | 06/15/2005-
03/12/2008 |
Cindy Clendenen
Dallas, TX 75209 | Rio Petro Ltd./Volunteer |
$2,535 | 03/03/2011-
08/06/2013 |
Cindy Deadrick
Platte, SD 57369 | Platte Title Company/Title Insurance Professional |
$705 | 08/10/2007-
06/18/2009 |
cindy Fraher
SAINT AUGUSTINE, FL 32084 | Info Requested |
$330 | 05/31/2005 |
Cindy Glendenen
Dallas, TX 75209 | Rio Petro Ltd./Office Mgr |
$250 | 05/08/2013 |
Cindy Graves
Jacksonville, FL 32247 | NA/Retired |
$225 | 08/19/2013 |
Cindy Graves
Jacksonville, FL 32217 | Self Employed/Volunteer |
$2,615 | 09/17/2007-
03/31/2016 |
Cindy Johnson
Atlanta, GA 30328 | Info Requested/Info Requested |
$545 | 09/11/2009 |
CINDY KADINGER
LAKE STEVENS, WA 98258 | NONE/RETIRED NURSE |
$445 | 12/31/2017 |
Cindy Lignelli
Bokeelia, FL 33922 | Retired/RN |
$1,060 | 05/19/2009-
06/13/2011 |
Cindy Linke
Malibu, CA 90265 | Info Requested/Info Requested |
$535 | 08/13/2007 |
cindy luna
nampa, ID 83686 | unemployed/housewife/student |
$435 | 09/07/2007 |
Cindy Phillips
Madison, MS 39110 | Homemaker |
$500 | 06/30/2004 |
Cindy Spence
Danville, IN 46122 | Hendricks County Government/Bookkeeper, Clerk's Office |
$1,008 | 07/26/2013 |
Cinthia Kilmer
Austin, TX 78735 | Info Requested/Info Requested |
$435 | 09/28/2007 |
CITIZENS FOR PROSPERITY IN AMER PAC
OREFIELD, PA 18069 | |
$5,000 | 12/31/2017 |
Claiborne Ferguson
Memphis, TN 38103 | Self-Employed/Attorney |
$225 | 02/25/2010 |
Claire Bawcom
Franklin, TN 37069 | Info Requested |
$1,000 | 06/30/2004 |
Claire Croll
Georgetown, DE 19947 | |
$780 | 05/10/2005 |
Claire Crouch
Cosby, TN 37722 | Retired/Retired |
$5,267 | 09/15/2009-
02/09/2015 |
claire eberle
La Conner, WA 98257 | retired teacher/retired teacher |
$340 | 06/15/2007 |
Claire Hauptman
Omaha, NE 68134 | Info Requested/Info Requested |
$930 | 06/30/2004-
06/05/2007 |
CLAIRE PLOTNER
VALLEY CENTER, CA 92082 | EYE SPECIALISTS OF ESCONDIDO/VICE PRESIDENT |
$1,329 | 08/15/2007-
12/31/2017 |
Claire Sirchia Plotner
Valley Center, CA 92082 | Info Requested/Info Requested |
$545 | 09/11/2009 |
CLAIREMONT REPUBLICAN WOMEN FEDERATED
SACRAMENTO, CA 95814 | SELF EMPLOYED/PERMANENT MAKEUP |
$445 | 12/31/2017 |
Clara Callahan
Fort Myers, FL 33919 | none/retired |
$350 | 06/19/2009 |
Clara Honea
Tustin, CA 92782 | Retired/None |
$340 | 06/14/2007 |
CLARA JANE LOVELL
EGYPT, TX 77436 | Info Requested |
$200 | 06/01/2005 |
CLARA SPITTLER
HUNTSVILLE, AL 35811 | NA/Volunteer |
$1,000 | 02/20/2011 |
CLARA STEVENS
ROYSE CITY, TX 75189 | PATRIOT PAWS SERVICE DOGS/PATRIOT PAWS SERVICE DOGS CEO |
$445 | 12/31/2017 |
CLARE RATTAN
OKLAHOMA CITY, OK 73120 | NA/retired |
$1,350 | 02/28/2011-
09/03/2014 |
Clarence Smith
Youngstown, OH 44512 | Retired/Retired |
$250 | 06/30/2016 |
CLARK, SANDI K
KANSAS CITY, MO 64119 | ISLEY AND CURRY, CPA'S/ACCOUNTANT |
$100 | 06/30/2019 |
CLARK, SANDRA
KANSAS CITY, MO 64119 | ISLEY AND CURRY, CPA'S/ACCOUNTANT |
$449 | 06/30/2019 |
Claudette Turner
Steubenville, OH 43952 | Info Requested |
$500 | 09/09/2005 |
Claudia Guthrie
Porterville, CA 93257 | none/travel agent |
$1,305 | 09/14/2007-
12/31/2017 |
Claudie Rasmussen
Coronado, CA 92118 | Info Requested |
$220 | 06/06/2007 |
CLAY WOOD
ODESSA, TX 79765 | NA/Volunteer |
$400 | 03/16/2010-
09/12/2014 |
Cleo Atkin
St. George, UT 84770 | Retired |
$1,000 | 06/30/2003 |
COLAVECHIO, LINDA
GARDNERVILLE, NV 89410 | RETIRED/NONE |
$449 | 06/30/2019 |
COLEEN AUSTIN
MIDWEST CITY, OK 73110 | Info Requested |
$505 | 03/31/2005 |
Coleen Erickson
Lewisville, ID 83431 | U S House of Representatives/RETIRED |
$1,515 | 05/30/2005-
12/31/2017 |
colette busch
Sandy, UT 84093 | WRC of SLC/Americanism Chair |
$425 | 08/24/2005 |
COLETTE BUSCHE
SANDY, UT 84093 | Info requested/C BUSCHE |
$1,000 | 03/31/2006 |
Colleen Austin
Midwest City, OK 73110 | |
$500 | 03/31/2003-
12/31/2003 |
Colleen Berry
Roundup, MT 59072 | Montana Federation of Republican Women/Key Insurance |
$300 | 06/04/2010 |
Colleen Combs
Southport, NC 28461 | Retired/IT |
$445 | 07/27/2015 |
Colleen Goodrich
Scottsdale, AZ 85262 | Self Employed/Marketing Communications |
$340 | 05/24/2007 |
Colleen Hinman
Rowland Heights, CA 91748 | Info Requested |
$330 | 05/27/2005 |
Colleen Kerns
Cincinnati, OH 45246 | retired/retired |
$1,098 | 09/11/2013-
06/30/2015 |
Colleen Lombard
Phoenix, AZ 85023 | Self/Community Manager PCAM |
$445 | 07/19/2015 |
COLLEEN PALMER-AUSTIN
MIDWEST CITY, OK 73110 | |
$1,250 | 09/30/2003-
09/30/2004 |
Colleen Skinner
Ovilla, TX 75154 | Self-employed/Attorney |
$365 | 08/11/2009 |
Colleen Sober
Prescott, AZ 86301 | None/Retired |
$415 | 06/23/2015 |
Colleen Stolberg
Fort Lauderdale, FL 33316 | retired/not employed |
$1,130 | 07/31/2005-
07/27/2009 |
Colleen Wise
Edgewood, WA 98372 | none/retired |
$2,489 | 06/18/2007-
12/31/2017 |
COLORADO FEDERATION OF REPUBLICAN WOMEN
PAGOSA SPRINGS, CO 81147 | |
$26,475 | 12/31/2017-
06/30/2019 |
Cong Mary Bono
Palm Springs, CA 92263 | Info Requested/Homemaker |
$1,000 | 01/28/2010 |
CONNECTICUT FEDERATION OF REPUBLICAN WOMEN
SIMSBURY, CT 06070 | |
$1,070 | 06/30/2018-
06/30/2019 |
Connie Backstrom
Hampton, MN 55031 | self/home maker/ speaker |
$700 | 07/23/2005-
07/15/2007 |
Connie Beuerlein
Tucson, AZ 85718 | RETIRED/Web Page Designer |
$1,715 | 01/28/2008-
08/04/2009 |
Connie Bottiglione
Phoenix, AZ 85032 | Self- DC products Inc./VP Marketing |
$255 | 08/27/2015 |
Connie Calkins
Cheyenne, WY 82009 | retired/retired |
$400 | 07/26/2013 |
CONNIE CHALMERS
HOUSTON, TX 77079 | Info Requested |
$550 | 03/31/2005-
12/30/2005 |
Connie Coleman-Lacadie
Lakewood, WA 98496 | Retired/Retired |
$514 | 06/26/2015-
08/24/2015 |
CONNIE COLEMAN-LACADIE
TACOMA, WA 98498 | RETIRED/RETIRED |
$1,000 | 03/31/2018 |
Connie Collins
Charlotte, NC 28209 | CMRWC/Chaplain |
$345 | 06/22/2005 |
CONNIE DOUGHERTY
ANCHORAGE, AK 99518 | CUT LOOSE SELF/HAIRDRESSER |
$695 | 12/31/2017 |
Connie Fent
Reno, NV 89510 | ACS Business Insurance, Inc./Sales |
$899 | 07/08/2005-
07/16/2007 |
Connie Flack
Kirtland, NM 87417 | FARMINGTON CONSTRUCTION,INC./OWNER |
$340 | 05/22/2007 |
connie forstater
marrero, LA 70072 | retired/self employed |
$750 | 06/08/2009-
07/16/2013 |
Connie Gallup
Fresno, CA 93722 | Retired |
$355 | 07/10/2007 |
Connie Lacadie-Coleman
Lakewood, WA 98498 | Retired/Retired |
$415 | 06/30/2017 |
Connie McKenzie
Juneau, AK 99802 | U.S. House of Representatives/government |
$340 | 06/03/2007 |
Connie Meyers
Severna Park, MD 21146 | Linkmeyers/Accountant Mgn. |
$350 | 06/21/2009 |
Connie O'Brien
Tonganoxie, KS 66086 | retired/retired |
$455 | 08/28/2013 |
Connie Peshia
Oswego, IL 60543 | Homemaker |
$355 | 06/27/2007 |
Connie Radtke
Morgan City, LA 70380 | Info Requested/Info Requested |
$1,500 | 01/29/2008-
06/01/2008 |
CONNIE STANFIELD
PHOENIX, AZ 85086 | RETIRED/RETIRED |
$520 | 12/31/2017 |
Connie Thompson
Tempe, AZ 85283 | AFRW/Region VI Director |
$345 | 07/26/2005 |
Connie Veldkamp
San Clemente, CA 92673 | na/Retired |
$445 | 08/04/2015 |
Connie WIndom
Mobile, AL 36693 | Info Requested |
$345 | 08/17/2005 |
Connie Wright
New Brockton, AL 36351 | Just Imagine/Self Employed |
$350 | 06/19/2009 |
Constance Anderson
Granada Hills, CA 91344 | Info Requested |
$700 | 07/29/2005 |
Constance Cromwell
Collierville, TN 38017 | Info Requested |
$350 | 08/17/2005 |
constance Forstater
marrero, LA 70072 | jd photo/sec. |
$405 | 06/15/2005 |
Constance Hofkin
Fort Lauderdale, FL 33308 | NA/Homemaker |
$625 | 09/11/2009-
10/06/2009 |
CONSTANCE PEASE
VERO BEACH, FL 32960 | Repub.Women/TreasureCoastFederation/retired |
$4,315 | 09/30/2003-
09/30/2005 |
Constance Reed
Fort Lauderdale, FL 33316 | Retired/Retired Teacher |
$350 | 06/02/2009 |
COOPER, MARSHA
FISCHER, TX 78623 | RETIRED/RETIRED |
$449 | 06/30/2019 |
Cora Bishop
Pahrump, NV 89041 | Info Requested/Info Requested |
$360 | 08/17/2007 |
Coralee Gaytan
Riverside, CA 92506 | retired/retired |
$680 | 05/30/2007 |
CORDELIA FULLER
CHATHAM, NJ 07928 | |
$1,025 | 03/31/2004-
10/13/2004 |
Cordelia Snow
Murrieta, CA 92562 | retired/retired |
$710 | 05/21/2007-
07/08/2009 |
Corinne Armstrong
Exeter, NH 03833 | None/Home |
$340 | 06/13/2007 |
CORINNE FLEMING
LA JOLLA, CA 92037 | Retired/Volunteer |
$14,493 | 03/31/2003-
11/06/2012 |
Cornelia Groce
Winston-Salem, NC 27104 | NA/NA |
$800 | 06/26/2007-
06/30/2007 |
Cornelia Groce
Winston Salem, NC 27104 | Wells Fargo Bank/Wells Fargo Bank |
$8,344 | 08/08/2005-
03/31/2018 |
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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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