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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
Debra Beck
La Quinta, CA 92253 | Info Requested/Info Requested |
$360 | 08/18/2007 |
Debra Blodgett
Snohomish, WA 98296 | Retired/Retired |
$514 | 06/17/2015-
09/10/2015 |
Debra Brown
Winston, MT 59647 | NA/Volunteer |
$1,115 | 03/07/2014-
07/01/2015 |
Debra Brown
Absarokee, MT 59001 | MT GOP/Treasurer |
$410 | 07/25/2014-
09/19/2014 |
DEBRA CAMPBELL
FREDERICKSBURG, TX 78624 | self employed/Volunteer |
$696 | 07/03/2013-
09/19/2014 |
Debra Capps
College Station, TX 77845 | Info Requested/Homemaker |
$2,000 | 03/31/2004-
09/30/2006 |
Debra Casha
Kinnelon, NJ 07405 | |
$2,000 | 03/31/2004 |
Debra Coffey
Crowley, TX 76036 | Smart Start Inc../VP Government Affairs |
$455 | 09/02/2013 |
Debra Coffey
Fort Worth, TX 76102 | Smart Start, Inc./VP government Affairs |
$2,010 | 09/13/2014-
12/31/2017 |
DEBRA COULTER
LAWRENCEVILLE, GA 30045 | LOCKHEED MARTIN/RETIRED |
$585 | 12/31/2017 |
Debra Coulter
Superior, CO 80027 | Info Requested |
$330 | 05/26/2005 |
Debra Farmer
Bogalusa, LA 70429 | Studio in the Country/self employed Studio Owner |
$700 | 02/27/2012-
07/18/2013 |
Debra Foster
Coggon, IA 52218 | Info Requested |
$3,050 | 03/31/2003-
06/30/2004 |
Debra Freund
Belfair, WA 98528 | retired/NA |
$910 | 06/30/2015 |
Debra Hadfield
Plano, TX 75025 | Info Requested |
$505 | 05/18/2005 |
DEBRA HARPER
HEATH, TX 75032 | ATANDT/CLIENT SOLUTIONS EXECUTIVE |
$1,640 | 03/31/2018 |
Debra Havens
Washington, DC 20003 | |
$1,000 | 03/31/2004 |
Debra Henley
Union, KY 41091 | NA/Volunteer |
$70 | 09/21/2013 |
Debra Henley
Sapulpa, OK 74066 | NA/Info Requested |
$1,428 | 08/25/2010-
02/19/2013 |
Debra Himes
Gilbert, AZ 85233 | Self- employed/Interior Design |
$415 | 06/25/2015 |
DEBRA HOGAN
BINGHAMTON, NY 13902 | NOT EMPLOYED/RETIRED |
$570 | 12/31/2017 |
Debra J Lorier
Westlake Village, CA 91361 | Coldwell BAnker/Realtor |
$435 | 09/07/2007 |
Debra L Beck
La Quinta, CA 92253 | Info Requested/Info Requested |
$1,000 | 04/30/2008 |
DEBRA L HOGAN
BINGHAMTON, NY 13902 | RETIRED/RETIRED |
$280 | 03/31/2018 |
Debra Lorier
Westlake Village, CA 91361 | NA/Realtor |
$460 | 06/23/2009-
09/13/2009 |
Debra Manuel
Eunice, LA 70535 | Info Requested/Info Requested |
$1,000 | 02/27/2008 |
Debra Marks
Irmo, SC 29063 | SC Parents Involved in Education/Program Director |
$180 | 05/12/2012 |
Debra McVey
Prescott, AZ 86301 | Retired/Retired |
$830 | 06/25/2015 |
Debra Moody
Covington, TN 38019 | NA/NA |
$225 | 04/27/2012 |
DEBRA PORTZ
LINCOLN, NE 68510 | RETIRED/RETIRED |
$940 | 12/31/2017-
03/31/2018 |
Debra Repya
Eagan, MN 55122 | Securian Financial Group/Director, Advanced Marketing |
$355 | 08/09/2007 |
DEBRA SOFIELD
GREENVILLE, SC 29616 | SELF EMPLOYED/SPEAKER |
$445 | 12/31/2017 |
Debra Steele
Griffin, GA 30223 | Griffin-Spalding Republican Women/Member |
$330 | 06/07/2005 |
Debra Stein
Lake Mills, WI 53551 | self-employed/Financial Advisor |
$400 | 07/18/2013 |
Debra Taylor
Alexandria, VA 22314 | Volunteer/NA |
$295 | 02/23/2015 |
DEBRA TAYLOR
MERCERSBURG, PA 17236 | RETIRED/RETIRED |
$1,135 | 07/15/2013-
03/31/2018 |
Debra Watson
Rapid City, SD 57702 | Watson Law Office, P.C./Attorney |
$355 | 08/14/2007 |
DECAMP, DENA
LAKELAND, FL 33813 | SELF/CUSTOM EMBROIDERY |
$425 | 06/30/2019 |
DeCamp, Dena
Lakeland, FL 33813 | self/Custom Embroidery |
$300 | 09/30/2018 |
DeDe Falbo
Phoenix, AZ 85020 | Info Requested/Info Requested |
$415 | 06/29/2011 |
Dedra Drewry
East Wenatchee, WA 98802 | Retired/Retired |
$2,730 | 07/21/2014-
06/30/2017 |
DEE ANN BURNS
LAKEWAY, TX 78734 | Info Requested/Vice Chairman Travis Co. Rep. Party, NFRW Regent |
$1,525 | 09/30/2004-
12/30/2005 |
dee Bannon
Vero Beach, FL 32963 | destinations travel/travel consultant |
$330 | 06/14/2005 |
Dee Bannon
vero beach, FL 32967 | destinations travel/sales |
$375 | 08/02/2005 |
Dee Burns
Lakeway, TX 78734 | |
$255 | 03/31/2004 |
Dee Coats
Houston, TX 77024 | |
$500 | 03/31/2004 |
DEE DEE VAN BUREN
RICHMOND, VA 23235 | TAC-SOLUTIONS/OWNER TAC-SOLUTIONS / NRA FIREARMS INSTR |
$415 | 12/31/2017 |
Dee Drewery
East Wenatchee, WA 98802 | Info Requested/Consultant |
$729 | 07/02/2015-
09/13/2015 |
DEE DREWRY
EAST WENATCHEE, WA 98802 | RETIRED/RETIRED |
$2,104 | 07/02/2015-
03/31/2018 |
Dee Drewry
Wenatchee, WA 98807 | Pulsed Hydraulics, Inc./Partner |
$1,900 | 06/30/2011 |
Dee Flornes
Salinas, CA 93908 | retired/retired |
$355 | 06/20/2007 |
DEE GAY
MARIETTA, GA 30068 | RETIRED/RETIRED |
$445 | 12/31/2017 |
DEE HODGES
BALTIMORE, MD 21234 | RETIRED/RETIRED |
$715 | 12/31/2017-
03/31/2018 |
Dee Nolf
Del Mar, CA 92014 | Del Mar Seacoast RWF/Precinct Chairman |
$330 | 06/14/2005 |
Dee Nollner
Germantown, TN 38138 | Info Requested/Volunteer |
$225 | 02/25/2010 |
Dee VanLaningham
Rogers, AR 72756 | Info Requested |
$665 | 08/06/2005 |
DEE VOELKEL
MADISON, AL 35758 | NOT EMPLOYED/HOMEMAKER |
$475 | 12/31/2017 |
Deena Horst
Salina, KS 67401 | State of Kansas/KS Bd of Education Member and a Retired Teacher and Substitute Teacher |
$559 | 08/15/2013 |
Deena Messinger
Palm City, FL 34990 | Retired/Teacher,Director |
$350 | 06/18/2009 |
Deirdre Faucheux
Luling, LA 70070 | Info Requested |
$1,320 | 05/18/2005 |
DEITER, TANYA
FRISCO, TX 75034 | HOMEMAKER/SELF |
$499 | 06/30/2019 |
Delaina Stromberg
Ririe, ID 83443 | MISKIN & ASSOCIATES, P.A./Secretary |
$700 | 08/04/2005-
08/15/2007 |
Delaine Berry
Farmington, NM 87401 | FCFRW/Ms. |
$425 | 08/27/2005 |
Delaine Berry
Farmington, NM 87499 | Retired/None |
$350 | 06/18/2009 |
DeLane Califf
Stafford, VA 22554 | Dominion Republican Women/none |
$520 | 07/27/2005 |
DELAWARE FEDERATION OF REPUBLICAN WOMEN
MILTON, DE 19968 | |
$3,940 | 03/31/2018-
06/30/2019 |
DeLiska Lee
Jasper, AL 35504 | NA/Homemaker |
$325 | 03/21/2011 |
DELIZIA CAPPELLINI GALLIVAN
SAN ANTONIO, TX 78232 | TENET/RN |
$470 | 12/31/2017 |
Della Hill
Eugene, OR 97402 | ThirdGeneration Painting Co./owner |
$590 | 07/02/2009 |
DELLA KOENIG
BEVERLY HILLS, CA 90210 | Info Requested/Investor |
$200 | 09/30/2004 |
DEloise Johnson
El Cajon, CA 92021 | Info Requested/Info Requested |
$2,350 | 01/14/2009 |
Delores Chavez Harmes
Valley Center, CA 92082 | CFO Chavez Financial Offices/Accountant |
$470 | 08/12/2015 |
Delores Pell
Arlington, TX 76016 | Electrotech Systems/nurse |
$605 | 06/30/2004-
07/12/2007 |
DeLores Strider
Oklahoma City, OK 73162 | AT&T/Retired |
$355 | 07/30/2007 |
Deloris Nolf
Del Mar, CA 92014 | None/Retired |
$340 | 06/14/2007 |
Delphia Harris
New Orleans, LA 70131 | Info Requested |
$330 | 05/24/2005 |
Delphine Silva
San Luis Obispo, CA 93401 | Info Requested |
$345 | 06/11/2007 |
Demaris Hodges
Baltimore, MD 21234 | Wachovia Mortgage Corp/Mortgage banker |
$705 | 08/15/2007-
06/22/2009 |
DeMarus Carlson
Crofton, NE 68730 | self/businesswoman |
$350 | 06/21/2009 |
DEMETRA CROSS
CHEYENNE, WY 82009 | SELF EMPLOYED/AGRICULTURE |
$815 | 07/19/2013-
12/31/2017 |
DEMI CROSS
CHEYENNE, WY 82009 | SELF - CROSS RANCH/CATTLE RANCHING/RETIRED |
$1,520 | 03/31/2018 |
DENA BARNES
SUMMERFIELD, NC 27358 | Town of Summerfield/Volunteer |
$6,885 | 05/18/2009-
09/12/2015 |
Dena DeCamp
Lakeland, FL 33807 | Republican Women's Club of Lakeland Federated/Republican Jewelry etc |
$500 | 08/09/2009 |
Dena Decamp
Lakeland, FL 33813 | Self Employed - Embroidery Place/ RepublicanShoppe.com/owner |
$2,250 | 06/05/2009-
06/30/2017 |
Denice Hillwig
Oro Valley, AZ 85737 | Info Requested/Info Requested |
$435 | 08/25/2007 |
Denise Andre
Franklin, TN 37065 | Denise Andre', Attorney at Law/Attorney at Law |
$250 | 08/25/2005 |
Denise Chairs
Ellicott City, MD 21042 | Info Requested |
$330 | 05/14/2005 |
Denise Freeland
Elizabethtown, KY 42701 | Skeeters Bennett Wilson and Pike/paralegal |
$430 | 08/15/2013 |
Denise James
Houston, TX 77025 | Health care/Fund Raiser |
$1,750 | 12/01/2004 |
Denise Johns
New Smyrna Beach, FL 32168 | Info Requested |
$335 | 06/01/2005 |
Denise Johnson
Salado, TX 76571 | Info Requested |
$330 | 05/31/2005 |
DENISE MIDGLEY
PLANO, TX 75075 | HOME/HOUSE WIFE |
$445 | 12/31/2017 |
DENISE ROSENFELD
SUGAR LAND, TX 77478 | |
$200 | 09/30/2004 |
Denise Webster
Hominy, OK 74035 | Self/Business Owner/Rancher |
$2,000 | 06/29/2015 |
Denna Huett
Columbia, MO 65201 | Hulshof for Congress/Fundraising Director |
$330 | 06/08/2005 |
Dennis Baxtley
Ocala, FL 34473 | Info Requested/Funeral Director |
$2,000 | 09/15/2009 |
Dennis Evans
Covina, CA 91724 | retired |
$254 | 08/01/2015 |
DeWeese, Janice
Fenton, MO 63026 | Advanced Pouch Technologies, Inc./Self Employed |
$300 | 09/30/2018 |
Dewonda Phelps
Farmers Branch, TX 75234 | Retired/Homemaker |
$760 | 06/02/2009-
06/16/2011 |
Diana Atwood Johnson
Old Lyme, CT 06371 | Info Requested |
$525 | 06/26/2005 |
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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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