|  
	
	
		
		
			
				
					National Federation of Republican Women  "527" Political Organization Contributions, Expenses, & Filing Information
					 
				 | 
			 
			
				| 
                	
					
				 | 
				
				 | 
			 
			
			National Federation of Republican Women  "527" Contribution List
			
			
			
							
						
						CORRINE MIKLOSH PLANO, TX  75093 | WideOrbit Inc/Purchasing Agen | 
						$860 | 07/16/2015- 12/31/2017 |  
						
							
						
						Cory Vessa Bastrop, TX  78602 | None/Housewife | 
						$350 | 06/18/2009 |  
						
							
						
						Courtenay Eversole San Francisco, CA  94108 | Retired/Retired | 
						$430 | 08/15/2013 |  
						
							
						
						COX, GRETCHEN FULLERTON, CA  92835 | RETIRED/RETIRED | 
						$449 | 06/30/2019 |  
						
							
						
						COX, LARENE ST GEORGE, UT  84790 | WASHINGTON COUNTY SCHOOL DISTRICT/SCHOOL BOARD MEMBER | 
						$449 | 06/30/2019 |  
						
							
						
						Cox, LaRene Leavitt St George, UT  84790 | Washington County School District/School Board Member | 
						$330 | 09/30/2018 |  
						
							
						
						CRAIN, LANA ODESSA, MO  64076 | SELF/FARMERS | 
						$449 | 06/30/2019 |  
						
							
						
						Cristi Lysne Bellingham, WA  98226 | Homemaker/Retired | 
						$890 | 07/19/2013- 06/30/2015 |  
						
							
						
						Cristy Ecklund San Luis Obispo, CA  93401 | none/retired teacher | 
						$445 | 07/17/2015 |  
						
							
						
						Crofts, Jolin Beverly Hills, CA  90211 | Orera Inc/Filmmaker | 
						$335 | 09/30/2018 |  
						
							
						
						CROSBY, ADELAIDE SAN LUIS OBISPO, CA  93401 | HOMEMAKER/SELF | 
						$548 | 06/30/2019 |  
						
							
						
						CROWDEN, RENONA BELLA VISTA, AR  72715 | RETIRED/RETIRED | 
						$499 | 06/30/2019 |  
						
							
						
						CRYSTAL BANNING TAMPA, FL  33606 | Info Requested/Info Requested | 
						$1,600 | 09/30/2004 |  
						
							
						
						Crystal Berg Hartford, WI  53027 | retired/retired | 
						$697 | 03/12/2008- 06/16/2009 |  
						
							
						
						Crystal Dueker Fargo, ND  58103 | Info Requested/Info Requested | 
						$435 | 09/13/2007 |  
						
							
						
						Crystal Gularte Napa, CA  94558 | self/realtor | 
						$695 | 07/17/2013 |  
						
							
						
						Cumberland Lake Shell Inc Somerset, KY  42502 | NA/Volunteer | 
						$2,000 | 04/09/2013 |  
						
							
						
						Curry todd Nashville, TN  37243 | Info Requested/Volunteer | 
						$500 | 05/06/2010 |  
						
							
						
						CUSHMAN, ROBYN PHOENIX, AZ  85004 | RETIRED/ADMINISTRATOR | 
						$549 | 06/30/2019 |  
						
							
						
						CUTHRELL,  CHERYL TEAGUE PIEDMONT, SC  29673 | ONLY WAY/RETIRED REALTOR - ACTIVIST | 
						$365 | 06/30/2019 |  
						
							
						
						CUTHRELL, CHERYL PIEDMONT, SC  29673 | ESTELLA REAL ESTATE/REALTOR - ACTIVIST | 
						$449 | 06/30/2019 |  
						
							
						
						Cuthrell, Cheryl Teague Piedmont, SC  29673 | Only Way/Retired Realtor - Activist | 
						$310 | 09/30/2018 |  
						
							
						
						Cynara Miller Tallahassee, FL  32312 | Publicis/Representative | 
						$430 | 07/25/2013 |  
						
							
						
						Cyndi Belmont Visalia, CA  93291 | Belmont Insurance Agency/President | 
						$250 | 06/30/2003 |  
						
							
						
						Cyndi Collins Tucson, AZ  85710 | Pima County Republican Womens Club/President | 
						$980 | 06/12/2005- 05/18/2009 |  
						
							
						
						Cyndi Saunders Anchorage, AK  99516 | Tech Pro Ltd./technician | 
						$8,586 | 11/17/2004- 09/30/2005 |  
						
							
						
						CYNTHIA ASCHE FRISCO, TX  75034 | SELF EMPLOYED/RN | 
						$445 | 12/31/2017 |  
						
							
						
						CYNTHIA AYERS GETTYSBURG, PA  17325 | SELF GEORGE MASON UNIVERSITY PART TIME/NATIONAL SECURITY CONSULTANT | 
						$570 | 12/31/2017 |  
						
							
						
						Cynthia Bailey Midland, OH  45148 | Clinton County/Clerk of Courts | 
						$485 | 08/29/2013 |  
						
							
						
						Cynthia Black Marshfield, MO  65706 | self/attorney | 
						$225 | 08/01/2009 |  
						
							
						
						CYNTHIA BREWER MAGEE, MS  39111 | Info requested/C BREWER | 
						$200 | 03/31/2006 |  
						
							
						
						CYNTHIA CASAUS PHOENIX, AZ  85048 | DP AIR CORPORATION/Treasurer | 
						$830 | 06/30/2015- 12/31/2017 |  
						
							
						
						CYNTHIA COLLIER CHARLOTTESVILLE, VA  22911 | NA/Homemaker | 
						$1,300 | 02/25/2011 |  
						
							
						
						Cynthia Collins Tucson, AZ  85710 | self/Info Requested | 
						$2,685 | 05/21/2007- 04/06/2009 |  
						
							
						
						Cynthia Crosby Memphis, TN  38119 | NA/Retired | 
						$225 | 02/25/2010 |  
						
							
						
						Cynthia Crowe Venice, FL  34293 | Retired/Retired | 
						$350 | 05/30/2009 |  
						
							
						
						Cynthia Delgado El Paso, TX  79904 | Info Requested/Homemaker | 
						$500 | 01/26/2010 |  
						
							
						
						Cynthia Dexter Bryceville, FL  32009 | Info Requested | 
						$335 | 06/19/2005 |  
						
							
						
						Cynthia Diamond Galax, VA  24333 | Info Requested/Info Requested | 
						$200 | 05/01/2008 |  
						
							
						
						CYNTHIA DOUGLAS BIRMINGHAM, AL  35226 | CHILDRENS OF ALABAMA/MEDICAL TECHNOLOGIST, ASCP | 
						$975 | 07/13/2013- 12/31/2017 |  
						
							
						
						Cynthia England Bellaire, TX  77401 | NA/Volunteer | 
						$4,020 | 02/11/2008- 08/01/2013 |  
						
							
						
						Cynthia Forbes Helena, MT  59601 | Retired/Retired | 
						$350 | 05/23/2009 |  
						
							
						
						CYNTHIA GALLENTHIN WOODBURY, NJ  08096 | SELF EMPLOYED/PARALEGAL | 
						$785 | 08/01/2015- 12/31/2017 |  
						
							
						
						Cynthia Graves Jacksonville, FL  32217 | NA/Info Requested | 
						$800 | 12/31/2007- 08/09/2009 |  
						
							
						
						Cynthia Henderson Tallahassee, FL  32303 | NA/Volunteer | 
						$1,820 | 07/23/2013- 08/17/2014 |  
						
							
						
						Cynthia Henry Fairbanks, AK  99709 | HOPS Stationery, Inc./Retail Management | 
						$1,210 | 06/28/2007- 07/02/2013 |  
						
							
						
						Cynthia Jackson Rogersville, TN  37857 | Main Street Realty/Real Estate Broker | 
						$870 | 06/11/2005- 08/14/2009 |  
						
							
						
						Cynthia Jenkins Irving, TX  75061 | CTJ Maintenance, Inc./Business Owner | 
						$580 | 08/04/2009- 09/11/2009 |  
						
							
						
						Cynthia Jesinger Sun Valley, ID  83353 | Retired/Retired | 
						$415 | 06/24/2015 |  
						
							
						
						Cynthia Lamutt Marietta, GA  30066 | Delta Airlines/Flight Attendant | 
						$1,000 | 06/30/2004 |  
						
							
						
						Cynthia MacLaurin Lighthouse Point, FL  33064 | Info Requested | 
						$350 | 08/12/2005 |  
						
							
						
						Cynthia Matson Rapid City, SD  57701 | Retired/Retired | 
						$996 | 03/23/2009- 09/16/2010 |  
						
							
						
						Cynthia Matson Belle Fourche, SD  57717 | none/retired | 
						$685 | 05/25/2005- 08/06/2007 |  
						
							
						
						Cynthia Matthews Lexington, KY  40515 | Info Requested | 
						$505 | 05/31/2005 |  
						
							
						
						CYNTHIA PINSON BAKERSFIELD, CA  93311 | NA/Volunteer | 
						$270 | 09/15/2014 |  
						
							
						
						Cynthia Schneider Naperville, IL  60540 | none/Homemaker | 
						$529 | 07/18/2013 |  
						
							
						
						Cynthia Siegel Bellaire, TX  77401 | Cynthia Siegel, CPA/Certified Public Accountant | 
						$430 | 08/14/2013 |  
						
							
						
						CYNTHIA SMITH SAN ANTONIO, TX  78258 | SELF EMPLOYED/ATTORNEY | 
						$920 | 07/21/2013- 12/31/2017 |  
						
							
						
						CYNTHIA STEUART PRINCE FREDERICK, MD  20678 | ATLANTIC COAST TITLE, INC./VICE PRESIDENT | 
						$500 | 08/01/2005 |  
						
							
						
						Cynthia Steuart Dunkirk, MD  20754 | Atlantic Coast Title, Inc./Administrator | 
						$480 | 07/17/2007- 09/14/2007 |  
						
							
						
						CYNTHIA STEUART UPPER MARLBORO, MD  20772 | ATLANTIC COAST TITLE, INC./OWNER/ADMINISTRATOR | 
						$365 | 07/16/2009 |  
						
							
						
						Cynthia Tauss League City, TX  77573 | Tx. Brd. of Pardons & Parole/Board Member | 
						$250 | 06/30/2004 |  
						
							
						
						Cynthia Tauss Delgado El Paso, TX  79904 | Info Requested/self employed | 
						$890 | 02/18/2010- 09/01/2010 |  
						
							
						
						CYNTHIA THACKER BUENA PARK, CA  90621 | RETIRED/RETIRED | 
						$1,325 | 07/19/2015- 12/31/2017 |  
						
							
						
						cynthia towne Phoenix, AZ  85048 | Action Healthcare Management/RN Case Manager | 
						$710 | 08/10/2007 |  
						
							
						
						Cythia Matson Rapid City, SD  57701 | retired/retired | 
						$365 | 06/30/2009 |  
						
							
						
						D   Eloise Johnson El Cajon, CA  92021 | Info Requested | 
						$330 | 05/09/2005 |  
						
							
						
						D Eloise Johnson El Cajon, CA  92021 | Retired/NA | 
						$1,850 | 05/27/2007- 06/30/2015 |  
						
							
						
						Da Gin Stewart New Braunfels, TX  78132 | Info Requested/Info Requested | 
						$1,040 | 03/23/2009- 05/26/2009 |  
						
							
						
						Dagmar Lofgren Wheaton, IL  60187 | State Representative Randall Hultgren/District Office Manager | 
						$345 | 08/07/2005 |  
						
							
						
						Dagmar Schoenhoff Morristown, TN  37814 | Info Requested | 
						$335 | 06/01/2005 |  
						
							
						
						DAILEY,  VIVIAN GAUTIER, MS  39553 | RETIRED/RETIRED | 
						$1,365 | 06/30/2019 |  
						
							
						
						Dailey, Vivian Gautier, MS  39553 | Retired/Retired | 
						$899 | 09/30/2018- 06/30/2019 |  
						
							
						
						Dale Oostermeyer Soquel, CA  95073 | none/none | 
						$535 | 05/21/2007 |  
						
							
						
						Dale Petterson Menlo Park, CA  94025 | Info Requested/Info Requested | 
						$710 | 06/25/2009 |  
						
							
						
						Dallas Miller Vienna, VA  22182 | Info Requested | 
						$1,000 | 09/10/2005 |  
						
							
						
						Damaris Gay Marietta, GA  30068 | Self Employed/Retired | 
						$875 | 08/21/2009- 07/09/2013 |  
						
							
						
						DANA DEATON TUPELO, MS  38801 | Info Requested/D DEATON | 
						$1,475 | 09/30/2005 |  
						
							
						
						DANA DEATON TUPELO, MS  38802 | DEATON & DEATON/ATTORNEY | 
						$1,000 | 12/30/2005 |  
						
							
						
						Dana G Goyak Las Vegas, NV  89109 | Info Requested/Info Requested | 
						$5,000 | 03/03/2008- 08/21/2008 |  
						
							
						
						Dana Meyers Milwaukee, WI  53234 | FIS/Project Administrator | 
						$529 | 07/21/2013 |  
						
							
						
						DANA SHARP STRINGER BRANDON, MS  39047 | RETIRED/RETIRED | 
						$400 | 03/31/2018 |  
						
							
						
						Dana Stringer Brandon, MS  39047 | Retired/retired | 
						$4,530 | 05/31/2005- 06/30/2017 |  
						
							
						
						Dana Stringer Washington, DC  20003 | Info Requested/Info Requested | 
						$220 | 03/12/2008 |  
						
							
						
						Dana Walsh San Francisco, CA  94102 | Info Requested/Info Requested | 
						$535 | 09/28/2007 |  
						
							
						
						Dana Walsh San Francisco, CA  94131 | Info Requested/Info Requested | 
						$545 | 09/11/2009 |  
						
							
						
						DANDELET,  ANNE MILLER HUNTINGTON, WV  25701 | RETIRED/RETIRED | 
						$1,019 | 06/30/2019 |  
						
							
						
						DANDELET, ANNE HUNTINGTON, WV  25701 | RETIRED/RETIRED | 
						$449 | 06/30/2019 |  
						
							
						
						DANIEL MEUSER WYOMING, PA  18644 | PRIDE MOBILITY PRODUCTS/INFORMATION REQUESTED | 
						$2,500 | 12/31/2017 |  
						
							
						
						DANIELLE DUBOSE ARLINGTON, VA  22203 | US HOUSE OF REPRESENTATIVES/CPA | 
						$475 | 12/31/2017 |  
						
							
						
						Danielle Hilson Apopka, FL  32712 | Darden Restaurants/customer care specialist | 
						$365 | 08/14/2009 |  
						
							
						
						DANIELLE PERACCHIO WAYNE, NJ  07470 | SELF EMPLOYED/STUDENT | 
						$415 | 12/31/2017 |  
						
							
						
						DANIELS, BRYAN SPARKS, NV  89436 | FEDEX/COURIER | 
						$449 | 06/30/2019 |  
						
							
						
						Dannette Pugh Shreveport, LA  71106 | ATT/Program Management | 
						$415 | 06/30/2017 |  
						
							
						
						Danute Mazeika Mission Viejo, CA  92691 | Info Requested/Info Requested | 
						$595 | 08/18/2009 |  
						
							
						
						Dara Samuel Heber Springs, AR  72543 | Retired/Retired | 
						$872 | 07/01/2015- 11/25/2015 |  
						
							
						
						Darcey Clark Owings, MD  20736 | Viking Executive Services/Engineer | 
						$800 | 07/22/2013 |  
						
							
						
						Darcy Kruitbosch Ogden, UT  84414 | Autoliv/Tax analyst | 
						$275 | 02/26/2010 |  
						
							
						
						Darcy Kruitbosch Ogden, UT  84404 | Info Requested/Tax Analyst | 
						$890 | 03/23/2009- 02/20/2011 |  
						
							
						
						Darcy Kruitbosch Farr West, UT  84404 | Info Requested/Tax Analyst | 
						$860 | 03/12/2008- 08/13/2010 |  
						 Page:   1  2  3  4  5  6  7  8  9  10  11  12  13  14  15  16  17  18  19  20  21  22  23  24  25  26  27  28  29  30  31  32  33  34  35  36  37  38  39  40  41  42  43  44  45  46  47  48  49  50  51  52  53  54  55  56  57  58  59  60  61  62  63  64  65  66  67  68  69  70  71  72  |  		
			  |  
			
				 
				 
					 
				 | 
				 
			
			
			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 |  
							 Page:   1  2  3  4  5  6  7  8  9  10  11  12  13  14  |  
		
			  |  
			
		 
	 | 
	 
          
       |