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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
Helen Doss
Diamond Bar, CA 91765 | Info Requested |
$350 | 06/12/2005 |
HELEN EVANS
MERCED, CA 95340 | Info Requested |
$1,299 | 03/31/2006 |
Helen Evans
Merced, CA 95348 | Retired/Retired |
$920 | 05/31/2005-
09/05/2007 |
Helen Fister
Hernando, FL 34442 | Info Requested/Info Requested |
$1,515 | 03/31/2003-
12/31/2004 |
HELEN FLINT
YUCCA VALLEY, CA 92284 | Retired/Retired |
$670 | 05/15/2005-
06/06/2007 |
HELEN HIGBY
LANDER, WY 82520 | SWEETWATER COUNTY LIBRARY SYSTEM/RETIRED |
$415 | 12/31/2017 |
HELEN L CARNEY
MADISON, MS 39110 | RETIRED/RETIRED |
$400 | 03/31/2018 |
Helen Letter
Longwood, FL 32750 | Info Requested |
$330 | 05/31/2005 |
Helen Louise Wilson
Camarillo, CA 93012 | Retired/secretary |
$340 | 06/13/2007 |
HELEN LOWRY
WINONA, TX 75792 | SELF EMPLOYED/COMMERCIAL ILLUSTRATOR |
$475 | 12/31/2017 |
HELEN MADDOX
ARLINGTON, TX 76013 | Info Requested |
$1,000 | 12/30/2005 |
HELEN MCCRORY
MONROE, LA 71201 | OUACHITA PARISH REPUBLICAN WOMEN/ALTERNATE DELEGATE |
$330 | 06/14/2005 |
Helen Mitton
Casper, WY 82609 | Info Requested |
$340 | 06/13/2007 |
Helen Moran
Lake Havasu City, AZ 86406 | Info Requested/Info Requested |
$360 | 07/31/2007 |
Helen Pannullo
Ocean Isle Beach, NC 28469 | Retired/Retired |
$640 | 08/15/2009-
08/25/2010 |
Helen Panullo
Ocean Isle Beach, NC 28469 | NA/Retired |
$325 | 02/26/2011 |
Helen Richardson
Washington, DC 20008 | Homemaker |
$1,750 | 06/30/2004 |
Helen Story
Marietta, GA 30062 | Cobb BOE/retired educator |
$435 | 07/26/2013 |
Helen Van Etten
Topeka, KS 66614 | Info Requested/Homemaker |
$250 | 02/04/2010 |
Helen Walsh
Hemet, CA 92545 | retired/accountant |
$1,775 | 07/01/2007 |
Helen Williams-Baker
Sandpoint, ID 83864 | self/Sales |
$865 | 06/12/2007-
05/23/2009 |
Helena Pitcock
Tompkinsville, KY 42167 | RWL of Monrose Co/retired |
$1,090 | 04/04/2013-
07/26/2013 |
Helga Iley
Palm City, FL 34990 | retired/Executive Secretary |
$350 | 06/18/2009 |
Helga Mattingly
Naperville, IL 60540 | none/retired |
$400 | 07/19/2013 |
HENDRICKSON, KATHLEEN
TIPTON, OK 73570 | US AIR FORCE/CONTRACT OFFICER REPRESENTATIVE |
$449 | 06/30/2019 |
Henri Stone
Gypsum, CO 81637 | Stone Real Estate Inc./Real Estate Broker |
$435 | 08/21/2007 |
Henrie Banjavich
Fort Walton Beach, FL 32547 | Info Requested |
$330 | 05/18/2005 |
HERMSMEYER, JAN
PHOENIX, AZ 85054 | RETIRED/RETIRED |
$1,000 | 06/30/2019 |
HERMSMEYER, JAN
PHOENIX, AZ 85054 | RETIRED/RETIRED |
$449 | 06/30/2019 |
Hershel Patel
New York, NY 10036 | Bank of America/Quantitative Financial Analyst |
$285 | 08/01/2014 |
HIGBY, HELEN ELIZABETH
LANDER, WY 82520 | RETIRED/LIBRARY DIRECTOR - RETIRED |
$305 | 06/30/2019 |
HILDEBRAND, ANNE
MORGANTOWN, WV 26508 | RETIRED/VOLUNTEER |
$465 | 06/30/2019 |
Hildebrand, Anne
Morgantown, WV 26508 | Retired/VOLUNTEER |
$814 | 09/30/2018-
06/30/2019 |
Hildy Angius
Bullhead City, AZ 86429 | Mohave County/Info Requested |
$1,290 | 06/21/2011-
07/01/2015 |
Hindes, Kellee
St. George, UT 84770 | Simple Safety Supply/Self- Employed |
$335 | 09/30/2018 |
Hinton, Joyce
Stockbridge, GA 30281 | Retired/Retired |
$300 | 09/30/2018 |
Hirstius, Michelle
Mandeville, LA 70471 | One Flag, One America children's book/Author, Illustrator, Publisher |
$380 | 09/30/2018 |
HIRZEL, BEVERLEY
WALBRIDGE, OH 43465 | RETIRED/RETIRED |
$449 | 06/30/2019 |
HODGES, DEMARIS
BALTIMORE, MD 21234 | RETIRED BANKER/RETIRED |
$449 | 06/30/2019 |
HOGAN, DEBRA L
BINGHAMTON, NY 13902 | RETIRED/RETIRED |
$305 | 06/30/2019 |
HOLE PLUGGERS, LLC
NEW IBERIA, LA 70563 | |
$3,000 | 12/31/2017 |
Hollie Morton
Broussard, LA 70518 | Info Requested/Info Requested |
$1,000 | 02/27/2008 |
Holly Anderson
Houston, TX 77057 | Info Requested/Info Requested |
$545 | 09/12/2009 |
Holly Comer
Marietta, GA 30067 | Info Requested |
$1,320 | 05/24/2005 |
Holly Grange
Wilmington, NC 28411 | NA/Attorney |
$660 | 05/11/2011-
07/15/2011 |
Holly Kelty
Anchorage, AK 99508 | Larsen Consulting Group, Inc./Marketing Director / Contract Manager |
$365 | 08/14/2009 |
Holly Locke
Franklin, TN 37069 | Tennessee Fed RW/Finance Chair |
$60,000 | 06/28/2005 |
Holly McDow
Burlison, TN 38015 | Agilent Technologies/Sales |
$355 | 08/15/2007 |
Holly McDow
Gilt Edge, TN 38015 | Self/Weight Mgmt & Nutritionist |
$775 | 02/20/2011-
02/14/2012 |
Holly Rawnsley
Murfreesboro, TN 37128 | Republican Women of Rutherford County/President |
$250 | 08/10/2005 |
Holly Young
Janesville, CA 96114 | Self/Real Estate |
$340 | 06/05/2007 |
HOLT, JANIS
SILSBEE, TX 77656 | HI-TECH SYSTEMS/SELF EMPLOYED |
$510 | 06/30/2019 |
Holt, Janis
Silsbee, TX 77656 | Hi-Tech Systems/Self Employed |
$460 | 09/30/2018 |
HON JAN KENNADY
NEW BRAUNFELS, TX 78130 | Info Requested/Info Requested |
$2,000 | 09/30/2004-
12/31/2006 |
HON SUSAN COMBS
AUSTIN, TX 78716 | Info Requested/Info Requested |
$2,350 | 09/30/2004-
03/31/2006 |
Hon Theresa Esposito
Winston Salem, NC 27104 | Info Requested/Info Requested |
$250 | 04/07/2008 |
HONELAINE TORO
CHEVY CHASE, MD 20825 | Info Requested/HOMEMAKER |
$1,000 | 12/30/2005 |
HOPPER, KATHERINE
PARKVILLE, MO 64152 | RETIRED/RETIRED |
$449 | 06/30/2019 |
Horinko Constance
Chantilly, VA 20151 | Self/Consultant |
$500 | 11/16/2009 |
Horinko Marianne
Chantilly, VA 20151 | Self/Consultant |
$250 | 11/12/2009 |
HORN, NAM-YONG
MENIFEE, CA 92586 | CALIFORNIA FEDERATION OF REPUBLICAN WOMEN/PRESIDENT |
$1,365 | 06/30/2019 |
HORN, NAM-YONG
MENIFEE, CA 92586 | CALIFORNIA FEDERATION OF REPUBLICAN WOMEN/PRESIDENT |
$862 | 09/30/2018-
06/30/2019 |
Hosanna Korynecky
Villa Park, IL 60181 | Coldwell Banker/Real Estate Agent |
$200 | 06/30/2016 |
HOUSE, DEBBIE
STILLWATER, OK 74074 | SELF/BEAUTICIAN |
$449 | 06/30/2019 |
HOWARD COBLE
WASHINGTON, DC 20515 | Info Requested/CONGRESSMAN H COBLE |
$3,500 | 03/31/2006-
12/31/2007 |
HOWARD MOELLER
BALLWIN, MO 63011 | NA/Volunteer |
$1,000 | 02/22/2011 |
HOWARD, DONNA
GERMANTOWN, TN 38139 | RETIRED FROM VINING SPARKS, IBG/REGISTERED SALES ASST. |
$499 | 06/30/2019 |
HOWE, WENDY
TEMPE, AZ 85281 | IMPRESSION MAKERS PRINTING/CUSTOMER SERVICE REP |
$449 | 06/30/2019 |
Huggins, Joy D
Clarksville, TN 37043 | Clarksville-Montgomery County School System/Retired Guidance Counselor |
$1,420 | 09/30/2018 |
Hugh Spall
Kirkland, WA 98034 | Info Requested |
$345 | 08/12/2005 |
Hulda Mahlum
Shalimar, FL 32579 | TARRAH Cosmetics Inc/Regional Director |
$350 | 06/11/2009 |
HULL, ROBBI
AUSTIN, TX 78738 | RETIRED/RETIRED ATTORNEY |
$1,410 | 06/30/2019 |
HURT, SHERRY
MIDLAND, TX 79711 | SELF/PHOTOJOUNALIST |
$1,000 | 06/30/2019 |
I Dobson
Stevensville, MD 21666 | Priceless Industries, Inc./CEO |
$355 | 07/30/2007 |
Ida Cotter
Signal Mountain, TN 37377 | Info Requested |
$330 | 05/25/2005 |
Ida McKinney
Easley, SC 29642 | NA/volunteer |
$355 | 08/05/2014-
09/18/2014 |
Ida Muellner
Encino, CA 91316 | retired/retired |
$470 | 08/13/2015 |
Ida Shelly
Westland, MI 48185 | Info Requested |
$660 | 06/01/2005 |
IDAHO FEDERATION OF REPUBLICAN WOMEN
BOISE, ID 83709 | |
$8,925 | 12/31/2017-
06/30/2019 |
Ila Timon-Phipps
Huntington Beach, CA 92646 | Retired/Retired |
$355 | 06/22/2007 |
ILLINOIS FEDERATION OF REPUBLICAN WOMEN
WATSEKA, IL 60970 | |
$12,350 | 12/31/2017-
06/30/2019 |
Ilze Koch
Portland, IN 47371 | retired/retired |
$700 | 08/05/2005-
08/15/2007 |
Imelda Preciado
Garden Grove, CA 92845 | Retired/Retiree |
$550 | 06/18/2007 |
IMOGENE CHAMBERLAIN
ALPINE, TX 79831 | NA/Homemaker |
$500 | 03/15/2011 |
IMOGENE WHITE
Orlando, FL 32804 | NA/Volunteer |
$1,275 | 02/08/2012-
09/19/2012 |
INDIANA FEDERATION OF REPUBLICAN WOMEN
FISHERS, IN 46037 | |
$16,545 | 12/31/2017-
06/30/2019 |
INETWORKS ADVISORS, INC
PITTSBURGH, PA 15212 | |
$200 | 12/31/2017 |
inez palladino
staten island, NY 10302 | retired/retired |
$350 | 06/21/2009 |
INEZ YIMOC
HIALEAH, FL 33015 | SELF EMPLOYED/SELF EMPLOYED |
$445 | 12/31/2017 |
Ingeborg Teasley
Abilene, KS 67410 | USD #435/Teacher/Ret. |
$570 | 06/30/2015-
09/10/2015 |
Ingeborg Tretner
Simi Valley, CA 93063 | Rancho Simi Recreation & Park District/Administration |
$340 | 06/15/2007 |
Ingrid Monrad
Oro Valley, AZ 85704 | none/homemaker |
$340 | 05/24/2007 |
Inky Smith
Kerrville, TX 78028 | Info Requested |
$670 | 05/16/2005 |
IOWA FEDERATION OF REPUBLICAN WOMEN
DENISON, IA 51442 | |
$5,350 | 12/31/2017-
09/30/2018 |
IOWA FEDERATION OF REPUBLICAN WOMEN
CLIVE, IA 50325 | |
$4,790 | 06/30/2019 |
Irby Schultz
Columbia, SC 29212 | South Carolina House of Representatives/Mrs |
$1,439 | 06/15/2005-
06/18/2009 |
IRENE ALTER
ROSLYN, NY 11576 | RETIRED/RETIRED |
$200 | 03/31/2018 |
Irene Burrus
New Orleans, LA 70131 | Algiers Republican Women/Member |
$330 | 06/15/2005 |
IRENE C HARRIS
MIDDLEBURG, PA 17842 | GEISINGER MEDICAL SYSTEMS/ADMINISTRATIVE ASSISTANT |
$335 | 03/31/2018 |
Irene Harris
Middleburg, PA 17842 | Geisinger Medical Center/Administrative Assistant |
$2,595 | 07/19/2013-
12/31/2017 |
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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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