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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
Elizabeth League
Severna Park, MD 21146 | SPRWC/Volunteer |
$1,627 | 08/20/2013-
09/12/2015 |
Elizabeth Lee
Monterey Park, CA 91754 | City of Los Angeles/Personnel Analyst |
$355 | 07/27/2007 |
ELIZABETH LEE MUNDY
MECHANICSVILLE, VA 23111 | RETIRED/RETIRED |
$1,000 | 03/31/2018 |
Elizabeth Mackintosh
Santa Ana, CA 92705 | none/retired |
$340 | 05/29/2007 |
ELIZABETH MARTIN
BOERNE, TX 78006 | SELF EMPLOYED/Volunteer |
$2,490 | 08/24/2009-
12/31/2017 |
Elizabeth Martinez
Naperville, IL 60540 | None/Homemaker |
$490 | 06/25/2007 |
Elizabeth McIntire
Ashburn, VA 20147 | retired/Nurse |
$365 | 08/05/2009 |
ELIZABETH MERCER
MODESTO, CA 95350 | Info requested/E MERCER |
$1,000 | 03/31/2006 |
Elizabeth Mundy
Mechanicsville, VA 23111 | Retired/Retired |
$1,135 | 06/30/2017 |
Elizabeth Nicholson
Fort Myers, FL 33919 | Info Requested |
$425 | 07/23/2005 |
Elizabeth O'Neill
Houston, TX 77027 | Self-employed |
$500 | 03/31/2004 |
Elizabeth Oliver
Mandeville, LA 70471 | Info Requested/Info Requested |
$360 | 08/13/2007 |
Elizabeth Pogue
Lebanon, TN 37087 | Info Requested |
$330 | 05/25/2005 |
Elizabeth Price
Roswell, GA 30075 | City of Roswell/City Council member |
$529 | 08/15/2013 |
Elizabeth Rose
Middletown, RI 02842 | RI Federation of Republican Women/Guest |
$1,000 | 08/01/2005 |
Elizabeth Rust
Lakeland, FL 33813 | Info Requested/Info Requested |
$355 | 06/23/2009 |
ELIZABETH SCHEIDT
MADERA, CA 93637 | AZTECA MILLING, L.P. aka VALLEY GRAIN PRODUCTS/ADMINISTRATIVE ASSISTANT |
$340 | 06/14/2007 |
Elizabeth Schneider
Slidell, LA 70459 | Info Requested |
$470 | 06/22/2005 |
Elizabeth Seymour
Clemmons, NC 27012 | Wells Fargo Corp./Wachovia |
$1,315 | 03/23/2009-
08/07/2010 |
ELIZABETH SKINNER
NEW ALBANY, MS 38652 | SUPER SAVER DRUG STORE/PHARMACIST |
$445 | 12/31/2017 |
ELIZABETH SMITH
UNION, KY 41091 | SELF EMPLOYED/ARTIST |
$445 | 12/31/2017 |
ELIZABETH SMITH
SUPPLY, NC 28462 | NOT EMPLOYED/LCSW |
$445 | 12/31/2017 |
Elizabeth Smith
Lewisville, NC 27023 | Info Requested |
$345 | 06/16/2007 |
Elizabeth Sullivan
Oro Valley, AZ 85737 | None/Homemaker |
$340 | 05/23/2007 |
Elizabeth Summer
Alamo, CA 94507 | U of California/analyst |
$435 | 06/10/2009-
09/11/2009 |
Elizabeth Sutro
San Francisco, CA 94118 | Info Requested |
$250 | 06/30/2004 |
Elizabeth Tulloch
Ramona, CA 92065 | Info Requested |
$345 | 06/16/2007 |
ELIZABETH VAN NOTE
TEMPLETON, CA 93465 | RETIRED/retired |
$4,110 | 05/20/2005-
07/20/2015 |
Elizabeth Watson
Aurora, CO 80010 | retired |
$340 | 05/29/2007 |
Elizabeth Watts Gore
Middleburg, VA 20118 | Retired/Retired |
$325 | 02/24/2011 |
Elizabeth Webb
Collierville, TN 38017 | not employed/community volunteer |
$340 | 05/24/2007 |
Elizabeth Xavier
Tulare, CA 93274 | none/retired |
$340 | 06/15/2007 |
Elizabeth Young
Jacksonville, FL 32246 | Belk Inc/Senior Sales Consultant |
$340 | 05/31/2007 |
Elizabeth Young
Jacksonville, FL 32207 | Republican Women's Club of Duval Federated/President |
$350 | 06/01/2009 |
ELLA ENNIS
PORT REPUBLIC, MD 20676 | RETIRED/RETIRED |
$1,155 | 08/05/2005-
12/31/2017 |
ELLEN BARROSSE
WILMINGTON, DE 19807 | NONE/RETIRED |
$445 | 12/31/2017 |
Ellen Burson
Westlake Village, CA 91362 | none/homemaker |
$435 | 08/22/2007 |
Ellen Cook
McCormick, SC 29835 | McCormick County Republican Women/Delegate |
$345 | 08/01/2005 |
Ellen Egan
Redlands, CA 92373 | Info Requested |
$360 | 06/28/2007 |
Ellen Elmore
Saint Louis, MO 63141 | None/Retired |
$1,070 | 05/10/2005-
05/17/2009 |
Ellen Enloe
Arcadia, CA 91006 | retired |
$340 | 06/01/2007 |
Ellen Halverson
Ventura, CA 93001 | Coldwell Banker Residential/Realtor/Broker |
$340 | 06/08/2007 |
Ellen Jernigan
Hernando, MS 38632 | Retired/Retired |
$1,100 | 06/01/2005-
07/08/2013 |
Ellen Longworth
Los Gatos, CA 95030 | retired/retired |
$750 | 06/02/2007-
07/19/2013 |
Ellen Nau
North Chesterfield, VA 23235 | VIRGINIA FEDERATION OF REPUBLICAN WOMEN/Retired |
$2,125 | 07/06/2015-
12/31/2017 |
Ellen Nau
Richmond, VA 23235 | Program Coordinator/Program Coordinator |
$845 | 09/01/2010-
02/23/2015 |
Ellen Pugh
Eureka Springs, AR 72632 | Info Requested |
$1,250 | 03/31/2003-
06/30/2004 |
Ellen VanDerWall
Yakima, WA 98908 | Info Requested/Info Requested |
$535 | 08/13/2007-
09/07/2007 |
Ellerbrook, Barbara
Lexington, KY 40513 | SCORE, Inc./Volunteer |
$300 | 09/30/2018 |
Elli Schwiesow
Rapid City, SD 57701 | Info Requested |
$675 | 05/31/2005-
08/23/2005 |
Ellie Lorenz
South Cle Elum, WA 98943 | Sacramento Republican Women/Member |
$345 | 07/27/2005 |
Ellie McGlynn
San Diego, CA 92117 | Neostyle Eyewear/Sales Manager |
$340 | 06/15/2007 |
Ellie Ownbey
Leavenworth, WA 98826 | self/Business owner |
$415 | 06/30/2017 |
ELLSWORTH, JULIE A
BOISE, ID 83701 | RETIRED/RETIRED |
$1,000 | 06/30/2019 |
elly harper
covington, LA 70433 | Info Requested |
$330 | 05/10/2005 |
Elois Zeanah
Tuscaloosa, AL 35406 | Retired/Volunteer |
$9,025 | 06/14/2005-
07/26/2013 |
ELOISE BRANTLEY
ALEXANDRIA, VA 22314 | Coldwell Banker Pardoe/Realtor |
$1,100 | 09/30/2004 |
Eloise Johnson
El Cajon, CA 92021 | Retired Accountant/Volunteer |
$3,115 | 05/01/2008-
04/26/2015 |
Eloise Smith
Thousand Oaks, CA 91362 | Info Requested |
$1,000 | 06/30/2004 |
ELSA WADE
FONTANA, KS 66026 | retired/retired |
$820 | 06/24/2011 |
Elsa Willis
Potomac Falls, VA 20165 | Info Requested/Info Requested |
$200 | 06/01/2008 |
Elsie Tyree
Prescott, AZ 86305 | retired/retired |
$415 | 06/25/2015 |
Elvalee Swift
Winter Haven, FL 33884 | Info Requested |
$465 | 05/10/2005 |
EMICK, VALERIE
APPLE VALLEY, CA 92308 | EMICK INC/PHARMACY CONSULTANT |
$499 | 06/30/2019 |
Emily Aikman
Mount Pleasant, TX 75455 | Self/Embroiderier |
$355 | 08/12/2007 |
Emily Airman
Mount Pleasant, TX 75455 | Info Requested |
$350 | 07/15/2005 |
Emily Blakely
Sutherlin, OR 97479 | Retired |
$515 | 06/30/2009-
09/11/2009 |
Emily Dickey
Lenexa, KS 66220 | Volunteer/Volunteer |
$6,605 | 06/15/2010-
03/31/2016 |
Emily Jankord
Longbranch, WA 98351 | not employed at this time/Barista |
$340 | 06/15/2007 |
Emily Rudolph
Mount Pleasant, SC 29464 | Retired/Retired |
$427 | 06/30/2015-
09/12/2015 |
EMILY RUDOLPH
MT PLEASANT, SC 29464 | SELF/PROPERTY MANAGEMENT |
$280 | 03/31/2018 |
Emily Rudolph
Folly Beach, SC 29439 | None/Volunteer |
$1,485 | 07/19/2013-
09/19/2014 |
Emily Sanford
Huntington Beach, CA 92646 | Retired/Retired |
$2,830 | 06/01/2005-
09/12/2015 |
EMILY WALKER
DURHAM, NC 27704 | VADUM INC./COMPLIANCE OFFICER |
$618 | 03/31/2018 |
Emily Wheatley
Carlsbad, CA 92010 | Retired |
$470 | 08/10/2015 |
Emma Dawson
Pasadena, CA 91104 | PEFRW/RN |
$1,350 | 03/31/2005-
08/13/2007 |
Emma Herron
Snoqualmie, WA 98065 | retired/retired |
$445 | 07/27/2015 |
Emma Hinesley
Newnan, GA 30264 | Info Requested/Info Requested |
$1,695 | 06/30/2004-
06/16/2007 |
Emma Hinesley
Newnan, GA 30263 | Info Requested/Info Requested |
$355 | 06/20/2009 |
EMMA REICK
OAK BROOK, IL 60523 | Info Requested |
$200 | 06/01/2005 |
Emmeline Vasquez
Huntington Beach, CA 92649 | Retired/Volunteer |
$1,655 | 06/16/2005-
06/28/2015 |
Emmy McDaniel
Austin, TX 78757 | Info Requested |
$335 | 06/08/2005 |
Emory Maxwell
Anthem, AZ 85086 | None/None |
$445 | 08/05/2015 |
ENID BROWN
GEORGETOWN, CA 95634 | Info Requested |
$250 | 06/01/2005 |
Enola Fee
Metairie, LA 70005 | Enola M. Fee/Attorney at Law |
$330 | 06/14/2005 |
Erin Thompson
Decatur, IL 62526 | Archer Daniels Midland/I.T. Manager |
$855 | 07/18/2013-
08/31/2013 |
ERIN WIENNER
WILMINGTON, DE 19810 | SELF EMPLOYED/PRESIDENT NCCRWC |
$973 | 12/31/2017 |
Ermanno S Rusi
Sammamish, WA 98075 | Info Requested |
$335 | 06/08/2005 |
Ernestine Nicholson
indianapolis, IN 46217 | Info Requested |
$330 | 05/17/2005 |
Ernestine Shaw
Glendale, AZ 85302 | Retired |
$780 | 06/14/2011-
07/08/2013 |
Ernie Harris
Crestwood, KY 40014 | Friends to Elect Ernie Harris/Candidate |
$500 | 03/28/2013 |
ES Gillette
San Francisco, CA 94133 | Info Requested |
$200 | 06/30/2003 |
Estera Warrick
McLean, VA 22102 | NA/Volunteer |
$325 | 02/28/2011 |
Esther Patterson
Lakeview, AR 72642 | NFRW/Retired |
$675 | 06/14/2005-
07/19/2005 |
Esther Pratt
El Mirage, AZ 85335 | City of Phoenix/Management Assistant |
$665 | 06/30/2017 |
Estimated Contributions
ALEXANDRIA, VA 22314 | |
$158,524 | 12/31/2019 |
Ethel Blair
Lake Forest, CA 92630 | Blair Towing, Inc./RETIRED |
$4,700 | 03/31/2003-
06/30/2007 |
Ethel Gallagher
Glendale, CA 91208 | Info Requested |
$345 | 06/02/2007 |
Eugenia Brewster
Happy Valley, OR 97086 | Info Requested/Info Requested |
$435 | 09/17/2007 |
Eugenia Gray
Redding, CA 96001 | Info Requested/Info Requested |
$700 | 06/18/2007-
06/20/2009 |
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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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