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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
Darcy Kruitbosh
Layton, UT 84041 | Info Requested/Info Requested |
$1,000 | 02/20/2008 |
DARLEN VANAMAN
RUTLAND, OH 45775 | Info Requested/D VANAMAN |
$1,000 | 03/31/2006 |
darlene casella
la quinta, CA 92253 | RETIRED/RETIRED |
$2,330 | 05/17/2005-
06/28/2015 |
Darlene Monkres
Spring, TX 77388 | Heavyweight Environmental Services/Vice President/Co-owner |
$345 | 08/07/2005 |
Darlene Ross
Shawano, WI 54166 | Ross Carbide & Supply/Vice President |
$5,505 | 03/31/2003-
06/06/2009 |
Darlene Starman
Lincoln, NE 68510 | Woods Bros. Realty/Realtor |
$825 | 08/14/2007-
08/13/2015 |
Darlene VanPelt
Columbus, GA 31904 | NA/retired |
$300 | 02/29/2012 |
Darlene Vaughan
Riverton, WY 82501 | Retired/Retired |
$325 | 02/12/2011 |
Darrell Housden
Phoenix, AZ 85054 | TEleflora/VP Sale |
$310 | 09/11/2015 |
DARRYL JACOBSON-BARNES
TEMPE, AZ 85284 | STATE BOARD OF EQUALIZATION/insurance sales |
$830 | 07/09/2015-
12/31/2017 |
DARYL REYNOLDS
PARKER, TX 75002 | CITY OF THOUSAND OAKS, CA/RETIRED PLANNING COMMISSIONER |
$3,320 | 12/31/2017-
03/31/2018 |
Daryl Reynolds
Thousand Oaks, CA 91362 | Volunteer/Volunteer |
$9,843 | 05/11/2005-
06/30/2017 |
Daryll Ann Carter
Henderson, NV 89044 | Retired/Realtor |
$430 | 08/15/2013 |
DAUPHIN COUNTY COUNCIL OF REPUBLICAN WOMEN
HARRISBURG, PA 17112 | |
$2,000 | 12/31/2017 |
David A Pickler
Collierville, TN 38017 | The Pickler Law Firm, Pickler Wealth Advisors/Attorney, Wealth Advisor |
$225 | 02/25/2010 |
David Beigel
Gold River, CA 95670 | CCS, Inc./Business Owner |
$580 | 08/13/2009 |
David Evans
Wartrace, TN 37183 | Info Requested/Volunteer |
$225 | 01/08/2010 |
David Holmes
Orlando, FL 32802 | Info Requested/Info Requested |
$500 | 05/01/2009 |
David Sneden
Chelmsford, MA 01824 | Info Requested |
$350 | 07/01/2005 |
Davida Stike
Pflugerville, TX 78660 | none/Homemaker |
$1,010 | 06/01/2005-
06/11/2007 |
DAVIS, DEBBIE
ALTUS, OK 73521 | CITY OF ALTUS OK/CITY CLERK TREASURER CITY OF ALTUS OK ELECTED |
$1,365 | 06/30/2019 |
DAVIS, GEORGIA
RIVERTON, WY 82501 | ADMIRAL BEVERAGE CORPORATION/OFFICE MANAGER |
$405 | 06/30/2019 |
DAVIS, JOHN
DOVER, DE 19904 | RETIRED/RETIRED |
$200 | 06/30/2019 |
Davis, Debbie
Altus, OK 73521 | City of Altus OK/City Clerk Treasurer City of Altus OK- elected |
$300 | 09/30/2018 |
DAWN A WETZEL
CAMARILLO, CA 93012 | Info Requested/Info Requested |
$450 | 09/30/2005-
12/31/2007 |
DAWN BUKAJ
DINGMANS FERRY, PA 18328 | ASSOCIA - COMMUNITY MANAGMENT CORP/PROPERTY MANAGER |
$570 | 12/31/2017 |
Dawn Hammond
Santa Ana, CA 92705 | self/business owner |
$415 | 07/06/2015 |
Dawn Lindsey
Houston, TX 77059 | Info Requested |
$330 | 05/31/2005 |
Dawn Milanses
Mount Vernon, NY 10550 | Sales/Ball Chain Manufacturing |
$300 | 08/05/2015 |
Dawn Shull
Cypress, TX 77429 | none/Volunteer |
$690 | 06/14/2007-
05/22/2009 |
Dawn Walker
Phoenix, AZ 85014 | Self/Dental Hygienist |
$255 | 07/28/2015 |
Dawn Wetzel
Camarillo, CA 93012 | Retired/Verizon Communications/Retired |
$1,520 | 05/30/2007-
04/07/2008 |
Dawn Wood
Carrollton, MS 38917 | MS Federation of Republican Women/Member |
$690 | 06/19/2005-
07/07/2005 |
Dawn Young
Covington, KY 41011 | Sears/Customer Service |
$430 | 08/06/2013 |
DE VILLEZ, SUE
GEORGETOWN, TX 78633 | RETIRED/RN BSN |
$499 | 06/30/2019 |
DE WEESE, JANICE
FENTON, MO 63026 | ADVANCED POUCH TECHNOLOGIES, INC./SELF EMPLOYED |
$1,405 | 06/30/2019 |
DE WEESE, JANICE
FENTON, MO 63026 | ADVANCED POUCH TECHNOLOGIES, INC./SELF EMPLOYED |
$499 | 06/30/2019 |
Deana Abiassi
San Antonio, TX 78258 | self employed/Homemaker |
$445 | 07/10/2015 |
Deanna Burkart
Greensburg, IN 47240 | Batesville Casket/Inside sales |
$564 | 08/28/2013 |
Deanna Gray
Napa, CA 94558 | Retired/RN |
$340 | 06/14/2007 |
Deanna Harrison
Diamondhead, MS 39525 | Info Requested/Info Requested |
$350 | 05/15/2009 |
DEANNA LEYDEN
LINCOLN, NE 68523 | CROWE HORWATH LLP/AUDIT MANAGER |
$415 | 12/31/2017 |
Deanna Manning
Yorba Linda, CA 92886 | None/Retired |
$355 | 07/03/2007 |
Deanna McLaughlin
Clarksville, TN 37042 | Info Requested |
$350 | 06/15/2005 |
Deanna Pettus
Lindsay, CA 93247 | Retired/Retired |
$460 | 06/30/2017 |
Deanna Stingley
Huntington Beach, CA 92649 | Retired/Retired |
$1,000 | 09/30/2016 |
Deb Foster
Coggon, IA 52218 | Solid Wood Furniture Inc./Self Employed |
$5,120 | 03/31/2005-
06/30/2017 |
Deb Stein
Waterloo, WI 53594 | Na/Volunteer |
$471 | 07/09/2014-
09/19/2014 |
Debbie Brenner
Soquel, CA 95073 | None/None |
$1,070 | 05/21/2007 |
DEBBIE COTTON
HUNTINGTON BEACH, CA 92647 | COTTON LEGAL SOLUTIONS/ATTORNEY |
$445 | 12/31/2017 |
Debbie Cunningham
Greenbank, WA 98253 | Self/Health Insurance Broker/Consultant |
$350 | 06/17/2009 |
Debbie Davis
Altus, OK 73521 | Elected Official/City Clerk/Treasurer for the City of Altus OK |
$4,545 | 03/31/2016-
03/31/2018 |
Debbie Farmer
Bogalusa, LA 70429 | Studio in the Country/President/Owner |
$345 | 08/12/2005 |
DEBBIE HANNIFAN
LAKELAND, FL 33801 | SANDD REAL ESTATE SERVICES/REALTOR |
$555 | 03/31/2018 |
Debbie House
Stillwater, OK 74074 | Payne County Republican Women/Club President |
$330 | 06/14/2005 |
Debbie Koepp
Lacey, WA 98503 | Retired/Retired |
$445 | 08/01/2015 |
Debbie Leavitt
Las Vegas, NV 89135 | Law Office Of James Dean Leavitt/Office Manager |
$445 | 08/22/2009 |
Debbie Lewis
Parker, CO 80138 | parker real estate/co-owner |
$345 | 08/03/2005 |
Debbie Marshall
Montgomery, TX 77356 | Info Requested/Info Requested |
$370 | 07/30/2009 |
Debbie Morton
Broussard, LA 70518 | Land Coast/Sales |
$1,699 | 02/27/2006-
02/27/2008 |
Debbie Myers
bakersfield, CA 93311 | State Farm Insurance/Consultant |
$355 | 08/07/2007 |
Debbie Secchio
Richmond, KY 40475 | none/retired |
$405 | 07/06/2013 |
Debbie Spaugh
Easley, SC 29642 | none/none |
$1,104 | 02/22/2011-
07/13/2013 |
Debbie Sullivan
White Mills, KY 42788 | Windstream Communications/Admin Asst |
$700 | 06/16/2009 |
Debby Pate
Goshen, KY 40026 | Michael T. Pate Attorney PLLC/Attorney Assistant |
$499 | 07/15/2013 |
Debora L Moore
Visalia, CA 93292 | NA/Retired |
$300 | 12/03/2010 |
Debora Moore
Visalia, CA 93292 | self employed/housewife/business owner |
$1,873 | 07/26/2013-
12/31/2017 |
Debora Scheffel
Parker, CO 80134 | Jones International University/Dean, School of Education |
$350 | 06/21/2009 |
Deborah Barton
Waxhaw, NC 28173 | Artist/Artist |
$250 | 02/20/2009 |
Deborah Blumenshine
Riverton, WY 82501 | Wyoming Federation of Republican Women/State-3rd Vice President |
$670 | 06/14/2005-
06/04/2007 |
Deborah Brown
Dallas, TX 75231 | Info Requested |
$330 | 05/10/2005 |
Deborah Cox-Roush
Lithia, FL 33547 | Job Creators Network/State Director |
$400 | 07/14/2013 |
Deborah Dolman
Lansing, MI 48906 | Cerese D Jewelry/VP Bus Development |
$1,400 | 07/01/2009 |
Deborah Dyer
Suffolk, VA 23434 | Homemaker/Info Requested |
$545 | 09/11/2009 |
Deborah Foster
Coggon, IA 52218 | Solid Wood Furniture, Inc./Solid Wood Furniture, Inc. |
$1,425 | 09/16/2011-
12/31/2017 |
DEBORAH GRAHAM
GOSHEN, KY 40026 | SELF EMPLOYED/STABLE OWNER |
$585 | 12/31/2017 |
Deborah Guitian Roan
Houston, TX 77059 | homemaker/homemaker |
$405 | 07/06/2013 |
Deborah Hall
Palm Desert, CA 92260 | self employed/sales rep |
$525 | 07/03/2007-
08/26/2007 |
Deborah Hobbs
Rancho Mirage, CA 92270 | Info Requested/Info Requested |
$300 | 09/07/2007 |
DEBORAH KEYS
MECHANICSBURG, PA 17050 | PEALERS FLOWERS/FLORIST |
$445 | 12/31/2017 |
Deborah L Gran
Fullerton, CA 92833 | Info Requested |
$530 | 06/22/2005 |
Deborah Martin
Laguna Niguel, CA 92677 | UCLA Health/Sales |
$445 | 08/05/2015 |
Deborah McCasland
Prescott, AZ 86303 | NONE/retired |
$455 | 06/21/2015-
08/03/2015 |
Deborah Peay
Franklin, TN 37064 | Info Requested |
$330 | 05/20/2005 |
Deborah Penn
Austin, TX 78736 | Travis County/retired |
$565 | 06/02/2009-
09/10/2009 |
Deborah Pryce
Columbus, OH 43215 | United States Congress/United States Representative |
$350 | 06/07/2005 |
DEBORAH RANGEL
TRUSSVILLE, AL 35173 | VULCAN MATERIALS COMPANY/RETIRED |
$1,750 | 07/16/2013-
12/31/2017 |
Deborah Riley
Dallas, TX 75205 | NA/Volunteer |
$200 | 04/10/2013 |
Deborah Ring
Radford, VA 24141 | retired/nurse practitioner |
$365 | 07/05/2009 |
Deborah Roan
Houston, TX 77059 | Info Requested/Info Requested |
$370 | 07/08/2009 |
DEBORAH SKRMETTA
METAIRIE, LA 70005 | NA/Volunteer |
$240 | 03/06/2012 |
Deborah Smith
Phoenix, AZ 85045 | State Farm Ins/Claim mgr |
$415 | 06/25/2015 |
Deborah Streetman
Isle of Palms, SC 29451 | Retired/Radiologic technologist/ nurse |
$1,230 | 07/18/2013-
07/01/2015 |
DEBORAH TAMARGO
TAMPA, FL 33688 | SELF EMPLOYED/Real Estate, Agriculture and Consulting |
$845 | 07/24/2013-
12/31/2017 |
DEBORAH TILDEN
PRINEVILLE, OR 97754 | SELF EMPLOYED/CO-FOUNDER OF LIFEVICTORY ENTERPRISES LL |
$415 | 12/31/2017 |
DEBORAH VAN DORMOLEN
SALADO, TX 76571 | US Army/Vice President - Finance, TxFRW |
$6,382 | 09/30/2004-
03/13/2010 |
Deborah Van Dormolon
Salado, TX 76571 | Info Requested/Retired |
$252 | 02/11/2010 |
DEBORAH W HALL
PALM DESERT, CA 92260 | Info Requested/Info Requested |
$500 | 12/31/2007 |
Deborah Wall
San Antonio, TX 78258 | Volunteer |
$350 | 06/16/2009 |
Debra Beck
Yorba Linda, CA 95124 | Info Requested |
$2,000 | 06/30/2003-
06/30/2004 |
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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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