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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
Gerda Fabor
The Villages, FL 32162 | none/retired |
$350 | 06/22/2009 |
Geri Alta Jeffers
Colorado Springs, CO 80921 | ElPaso County Rep. Women Del For Club/Elected delegate from Club |
$330 | 05/16/2005 |
Geri Warren
Greenville, SC 29605 | Retired/Second Vice President |
$1,205 | 07/30/2005-
08/12/2010 |
Geri Z Warren
Greenville, SC 29605 | Former Teacher |
$355 | 08/10/2007 |
Gerri Teyssier
La Jolla, CA 92037 | Self/retired |
$415 | 06/27/2015 |
Gerry Gifford
Boulder, CO 80305 | Info Requested |
$350 | 08/12/2005 |
Gerry Gifford
Lafayette, CO 80026 | Retired/Volunteer |
$785 | 06/19/2009-
07/03/2013 |
Gertrude Hickman
Avondale, AZ 85323 | Info Requested |
$350 | 07/01/2005 |
Gertrude Hickman
Avondale, AZ 85392 | Info Requested/Info Requested |
$1,490 | 06/09/2007-
08/07/2015 |
Gertrude LaFaso
Prescott Valley, AZ 86315 | retired/homemaker |
$415 | 06/24/2015 |
Gertrude Penepent
Batavia, NY 14021 | Info Requested/Info Requested |
$360 | 08/06/2007 |
Gertrude Penepent
Batavia, NY 14020 | retired/retired |
$365 | 07/27/2009 |
Gertrude Ruddy
Lake Worth, FL 33467 | Info Requested |
$545 | 06/22/2005 |
Gertrude Wieber
Flagstaff, AZ 86004 | Self/Small business owner |
$415 | 06/23/2015 |
GESSLER, HEATHER
STATESVILLE, NC 28625 | BETCO/DESIGNER |
$1,000 | 06/30/2019 |
Geyer Dybesland
Houston, TX 77024 | Info Requested |
$505 | 05/10/2005 |
Gherrie Routzahn
Sun City west, AZ 85375 | Retired |
$470 | 09/04/2015 |
GIBSON, KATHY R
ORLANDO, FL 32817 | RETIRED/RETIRED |
$385 | 06/30/2019 |
GIBSON, KATHY
ORLANDO, FL 32817 | RETIRED/RETIRED |
$549 | 06/30/2019 |
Gigi Zachau
New Orleans, LA 70131 | Algiers Republican Women/Treasurer |
$330 | 06/09/2005 |
GILLETTE, LAJUANA
LAKE HAVASU CITY, AZ 86404 | RETIRED/NONE |
$449 | 06/30/2019 |
GINA BENTLE
LANCASTER, OH 43130 | Info Requested |
$1,105 | 03/31/2005 |
Gina Selvaggi
Garden Grove, CA 92845 | self/none |
$355 | 06/18/2007 |
GINGER BANKO
ORANGE, CA 92869 | RETIRED/RETIRED |
$495 | 12/31/2017 |
Ginger Burkholder
Goleta, CA 93117 | Info Requested |
$345 | 06/18/2007 |
GINGER GOLDEN
LAKE ARIEL, PA 18436 | RETIRED/RETIRED |
$450 | 12/31/2017 |
Ginger Johnson
Juneau, AK 99802 | self/retired |
$700 | 09/30/2004-
06/10/2009 |
Ginia Wright
Galveston, TX 77554 | Homemaker/TFRW Vice President for Programs |
$685 | 06/11/2005-
07/24/2007 |
Ginnie Mistal
Redding, CA 96002 | Info Requested |
$345 | 06/18/2007 |
Ginny Garner
Maumelle, AR 72113 | Info Requested |
$350 | 08/02/2005 |
GINNY MARSCHMAN
WAUKESHA, WI 53186 | Info Requested/Info Requested |
$1,677 | 06/01/2005-
06/01/2008 |
Ginny McKeehan
Sun City West, AZ 85375 | Info Requested |
$455 | 05/13/2005 |
GINNY MCLEAN
FREEHOLD, NJ 07728 | SELF/CONSULTANT |
$400 | 03/31/2018 |
Gisela Chevalier
Kenner, LA 70065 | TROPI-CUBA INTERNATIONAL,INC/President/Owner |
$5,137 | 05/21/2007-
06/17/2015 |
Gisela Dawley
simi valley, CA 93063 | none/retired |
$535 | 06/15/2007 |
Gisela Woiwode-Dales
Taylors, SC 29687 | Info Requested |
$335 | 06/15/2005 |
giti underhill
novato, CA 94947 | none/trying to promote Republicans |
$340 | 05/21/2007 |
Gladys Fournet
Franklin, LA 70538 | na/Volunteer |
$250 | 02/01/2012 |
GLADYS H GILMARTIN
PARK RIDGE, NJ 07656 | Info Requested |
$200 | 03/31/2006 |
Gladys Huber
Mequon, WI 53097 | Retired/Professor |
$365 | 08/04/2009 |
Gladys Lemiey
Vienna, WV 26105 | NA/Retired |
$545 | 02/05/2013 |
Gladys Lemley
Vienna, WV 26105 | Retired/Volunteer |
$2,482 | 02/03/2012-
06/30/2015 |
Gladys Novotny
Elmhurst, IL 60126 | Retired/Retired |
$2,270 | 03/31/2016-
03/31/2018 |
Glass Gene
Austin, TX 78759 | TCDRS/Manager |
$250 | 12/14/2009 |
Glenda Bird
Casa Grande, AZ 85122 | none/retired |
$415 | 06/23/2015 |
Glenda Campbell
Madera, CA 93636 | none/retired |
$565 | 05/30/2009 |
Glenda Gurzi
Banning, CA 92220 | None/Retired |
$350 | 06/21/2009 |
Glenda Hink
Texas City, TX 77592 | Info Requested/Info Requested |
$1,035 | 08/10/2005-
07/12/2007 |
Glenda Johnson
Santa Clarita, CA 91321 | Santa Clarita Republican Women, Fed./travel consultant |
$1,115 | 06/14/2005-
08/01/2015 |
Glenda Ledford
Wasilla, AK 99687 | self-employed/hair stylist |
$340 | 06/14/2007 |
Glenda Rawlings
Rock Hill, SC 29732 | Retired/Retired |
$595 | 03/12/2008-
03/31/2009 |
Glenda Stark
Shreveport, LA 71115 | Self/Rentals |
$415 | 06/16/2015 |
Glenda Vowell
Valley View, TX 76272 | Cooke County Republican Women/President |
$330 | 06/14/2005 |
Gleola Thompson
Yukon, OK 73099 | none/Retired |
$830 | 07/01/2015 |
Gloria Bachman
Alexandria, VA 22311 | |
$1,250 | 03/31/2003 |
Gloria Boone
Hacienda Heights, CA 91745 | Retired |
$340 | 06/07/2007 |
Gloria Cleary
Dana Point, CA 92629 | Info Requested/small business |
$1,972 | 11/17/2004 |
GLORIA COLLINS
VERO BEACH, FL 32960 | Info Requested/Info Requested |
$1,655 | 03/31/2004-
08/03/2005 |
Gloria Delano
Canoga Park, CA 91304 | Info Requested |
$345 | 06/21/2007 |
Gloria Duffy
Lafayette, CA 94549 | NA/Self |
$2,500 | 12/31/2003-
11/04/2009 |
Gloria Escudero
San Juan, PR 00907 | NA/Volunteer |
$370 | 09/25/2010 |
Gloria Escudero
San Juan, PR 00911 | Self/Self |
$400 | 02/11/2011-
07/15/2011 |
Gloria Garibaldi
Napa, CA 94558 | Retired/Self-employed |
$415 | 06/14/2007 |
GLORIA GEBERT
WAYMART, PA 18472 | RETIRED/RETIRED |
$450 | 12/31/2017 |
Gloria Hall
Boulder City, NV 89005 | Retired/Retired |
$1,650 | 06/29/2007-
08/12/2015 |
GLORIA KARLAK
MURRIETA, CA 92562 | TEMECULA VALLEY REPUBLICAN WOMEN/PRESIDENT |
$570 | 12/31/2017 |
Gloria Kimmel
Dana Point, CA 92629 | Retired/Retired |
$415 | 07/30/2015 |
Gloria Mazza
Clive, IA 50325 | Retired/retired |
$490 | 06/30/2017 |
Gloria Moscarello
Montgomery, IL 60538 | Info Requested |
$270 | 07/13/2005 |
Gloria Murphy
Anaheim, CA 92807 | Self/Retired Landscape Architect |
$1,204 | 06/07/2007-
06/17/2015 |
Gloria O'Steen
College Grove, TN 37046 | American Professional Search, Inc./Vice President-Owner |
$345 | 07/29/2005 |
Gloria Pellom
Valley Center, CA 92082 | Info Requested |
$345 | 06/18/2007 |
Gloria Reeves
McAlester, OK 74501 | North Town Church of Christ/secretary |
$520 | 08/17/2013-
08/28/2013 |
Gloria Roberts
Stockton, CA 95207 | Info Requested |
$330 | 05/27/2005 |
Gloria Ruttman
Overland Park, KS 66213 | Info Requested/retired |
$225 | 02/22/2010 |
GLORIA S DUFFY
LAFAYETTE, CA 94549 | Info Requested/Info Requested |
$3,270 | 09/30/2004-
12/31/2007 |
Gloria Spencer
San Diego, CA 92117 | Retired/ADMINISTRATION |
$340 | 06/15/2007 |
Glover Patricia
Oakton, VA 22124 | SAIC/Sr Analyst |
$250 | 12/10/2009 |
Glynis Chester
Frisco, TX 75035 | NA/Volunteer |
$1,024 | 08/26/2014-
12/31/2017 |
Glynnis NA
Fort Myers, FL 33908 | GR Construction Mgmt. Inc./Business Owner |
$250 | 10/08/2010 |
Glynnis Rogero
Fort Myers, FL 33906 | Info Requested/President/CFO |
$670 | 10/09/2010-
07/19/2013 |
Glynnis Rogero
Fort Myers, FL 33908 | G.R. Construction Mgmt., Inc./Business Owner |
$365 | 08/07/2009 |
GODFREY, LOIS
FULLERTON, CA 92831 | GODFREY GODFREY LAMB AND ORTEGA, LLP/OFFICE ADMINISTRATOR |
$1,000 | 06/30/2019 |
GODFREY, LOIS
FULLERTON, CA 92831 | GODFREY GODFREY LAMB AND ORTEGA, LLP/OFFICE ADMINISTRATOR |
$449 | 06/30/2019 |
Goldia Raines
Charleston, WV 25306 | Info Requested |
$470 | 08/12/2005 |
GOMEZ, LINDA MARIA
LAS VEGAS, NV 89109 | ET AL BEAUTY, LLC/CEO |
$333 | 06/30/2019 |
Gomez, Linda Maria
Las Vegas, NV 89109 | Et Al Beauty, LLC/ceo |
$300 | 09/30/2018 |
Goolsby, Kaye T
Katy, TX 77450 | Self-Employed/Political Consultant |
$300 | 09/30/2018 |
Gore, Gena
Dry Prong, LA 71423 | Self/SELF |
$749 | 09/30/2018-
06/30/2019 |
GORN, JANET MARIE
MONTCLAIR, VA 22025 | U.S. DEPARTMENT OF STATE/DIPLOMAT RETIRED |
$245 | 06/30/2019 |
GOTTSCHALL, DONNA RAINS
GREER, SC 29650 | RAINS GROUP HR/OWNER/CONSULTANT RAINS GROUP HR |
$698 | 06/30/2019 |
Gottschall, Donna Rains
Greer, SC 29650 | Rains Group HR/Owner Consultant Rains Group HR |
$420 | 09/30/2018 |
Grace Bellomy
Boerne, TX 78006 | Law Office of Grace S Bellomy P C/Attorney |
$1,060 | 07/07/2007 |
Grace Blume
Petaluma, CA 94952 | Retired/Retired |
$365 | 08/13/2009 |
Grace Garrett
Falls Church, VA 22043 | Info Requested/Info Requested |
$200 | 05/01/2008 |
Grace Hyder
Seabrook, NH 03874 | Retired Mitre Corp/Member Technical Staff |
$345 | 07/26/2005 |
Grace Johnson
Franklin, NC 28734 | Info Requested |
$335 | 06/22/2005 |
Grace Kroeger
Nashville, TN 37212 | Info Requested |
$350 | 08/12/2005 |
Grace Leinart
Omaha, NE 68154 | Info Requested/Retired |
$775 | 06/30/2004-
02/01/2010 |
Grace Nichols
San Pedro, CA 90732 | NA/Teacher's Assistant |
$685 | 06/16/2005-
05/30/2007 |
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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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