|
National Federation of Republican Women
"527" Political Organization
Contributions, Expenses, & Filing Information
|
|
|
|
National Federation of Republican Women
"527" Contribution List
Irene Kauppi
Fullerton, CA 92832 | retired/realestate broker |
$690 | 08/06/2005-
06/08/2007 |
Irene Kerr
Montgomery, TX 77356 | Not Applicable/Retired |
$710 | 05/30/2007-
07/21/2009 |
Irene Metzger
West Toluca Lake, CA 91602 | Info Requested |
$360 | 06/25/2007 |
Irene Mills
PALOS VERDES ESTATES, CA 90275 | Info Requested/Info Requested |
$1,345 | 02/19/2008-
03/12/2008 |
Irene Mills
Rancho Palos Verdes, CA 90275 | SELF EMPLOYED/LANDLORD/INVESTOR |
$1,130 | 06/05/2005-
05/22/2009 |
Irene Mitts
Rancho Palos Verdes, CA 90275 | Info Requested/Info Requested |
$295 | 06/02/2007-
07/23/2007 |
Irene Smith
Adams, TN 37010 | Info Requested |
$330 | 06/01/2005 |
Irene Stiny
Los Angeles, CA 90005 | Info Requested |
$1,695 | 05/28/2005-
06/16/2007 |
Irenemaree Castillo
Stockton, CA 95204 | self/attorney |
$350 | 06/16/2009 |
Irina Brehm
Goshen, KY 40026 | Info Requested |
$350 | 07/13/2005 |
Irina Farquhar
Burke, VA 22015 | KinetX., Inc./Economist mathematician |
$250 | 02/09/2011 |
Iris Cogburn
Brentwood, TN 37027 | Info Requested |
$465 | 06/01/2005 |
IRIS LARARIAN
PASADENA, CA 91107 | Info Requested |
$305 | 03/31/2005-
06/01/2005 |
Iris Morrison
Shenandoah, IA 51601 | Iowa Federation of Republican Women/State President |
$1,810 | 03/31/2004-
08/31/2005 |
Iris Pagan
White Plains, NY 10603 | Westchester County/Volunteer |
$910 | 08/20/2009-
08/20/2013 |
IRS Commonwealth of Virginia
Richmond, VA 23218 | |
$4,208 | 06/30/2016 |
Isabel Williams
Mountain Home, AR 72653 | Twin Lakes Republican Women/Member |
$330 | 06/14/2005 |
Iva Danner
Hurricane, WV 25526 | none/Volunteer |
$3,445 | 07/27/2005-
08/15/2013 |
Ivy Frye
Palmer, AK 99645 | State of Alaska/Director of Boards and Commissions, Office of the Governor |
$725 | 06/28/2007-
09/10/2007 |
Ivy Frye
Wasilla, AK 99654 | none/none |
$365 | 07/30/2009 |
J HAROLD NICHOLS
MEMPHIS, TN 38120 | NA/Homemaker |
$1,200 | 05/19/2005-
06/08/2011 |
J MICHAEL LEONARD
CINCINNATI, OH 45243 | Info Requested/J LEONARD |
$1,000 | 03/31/2006 |
J W Swan
Laramie, WY 82073 | Retired/Retired |
$510 | 09/11/2007 |
Jacalyn Hamill
Grand Terrace, CA 92313 | Davis & Graeber Insurance Services/Commercial Insurance Sales |
$340 | 06/08/2007 |
Jackie Anderson
Kingsport, TN 37660 | not employed/retired |
$215 | 08/22/2009 |
JACKIE DEAN
HOUMA, LA 70363 | NA/Volunteer |
$500 | 01/01/2012 |
Jackie Hebert
Cameron, LA 70631 | Halco Properties/President |
$514 | 06/27/2015 |
JACKIE HOUSTON
PALM SPRINGS, CA 92262 | Info Requested/J HOUSTON |
$2,500 | 12/31/2007 |
Jackie Lee Houston
Palm Springs, CA 92262 | Info Requested/Volunteer |
$1,000 | 01/25/2010 |
JACKIE MILLER
MOUNT JULIET, TN 37122 | Info Requested/J MILLER |
$1,250 | 06/30/2006-
06/30/2007 |
JACKIE MILLER
HURRICANE, UT 84737 | Info Requested/HOMEMAKER |
$345 | 09/30/2005 |
Jackie Nagle
Omaha, NE 68134 | Info Requested |
$335 | 06/22/2005 |
Jackie Peacock
Carlsbad, CA 92008 | Retired/Retired |
$490 | 07/15/2013 |
Jackie Smith
Temple, TX 76502 | Info Requested |
$330 | 05/17/2005 |
Jackie Trudell
appleton, WI 54915 | Congressman Glenn Grothman/District Director |
$830 | 07/01/2015 |
Jackie Trudell
Eau Claire, WI 54701 | NA/Volunteer |
$225 | 07/20/2013 |
Jackie White
Bartlett, TN 38134 | Ave Maria Home/RN |
$225 | 02/25/2010 |
Jackie Young
San Diego, CA 92122 | Retired/Retired |
$340 | 05/31/2007 |
Jacky Ohligschlaeger
Sun City West, AZ 85375 | retired |
$415 | 06/26/2015 |
JACOBSEN, CAROL
CHANDLER, AZ 85286 | RETIRED/RETIRED |
$449 | 06/30/2019 |
JACOBSON-BARNES, DARRYL
TEMPE, AZ 85284 | STATE BOARD OF EQUALIZATION/HEARING OFFICER |
$449 | 06/30/2019 |
Jacque Baguet
Pittsburgh, PA 15228 | Info Requested/Info Requested |
$220 | 03/12/2008 |
JACQUE QUENELL
ARCADIA, CA 91006 | Info Requested/Volunteer |
$400 | 03/25/2008-
03/08/2010 |
Jacque Stafford
Grand Junction, CO 81502 | Stafford Construction/self employed |
$4,844 | 05/12/2005-
03/03/2015 |
JACQUE STAFFORD
GRAND JUNCTION, CO 81505 | self/SELF |
$9,893 | 03/31/2003-
12/31/2017 |
Jacqueline Cooper
San Clemente, CA 92672 | Cooper Company/Self employed |
$485 | 08/05/2015 |
Jacqueline Crumpley
Los Osos, CA 93412 | Info Requested/Info Requested |
$350 | 05/20/2009 |
Jacqueline Heath
Bossier City, LA 71112 | Republican Women of Bossier/Treasurer |
$330 | 06/07/2005 |
JACQUELINE LEWIS
WASHINGTON, DC 20002 | Info Requested |
$200 | 03/31/2005 |
Jacqueline Matson
Lake Havasu City, AZ 86406 | Info Requested |
$345 | 06/21/2007 |
Jacqueline McKay
Hopkins, MN 55343 | MFRW/Member |
$330 | 06/14/2005 |
Jacqueline Meeks
Gainesville, VA 20155 | Info Requested/Retired |
$250 | 04/25/2009 |
Jacqueline Miles
Mount Pleasant, SC 29466 | Harrison, Newsome, and Fryer Jewelers/Data Technician |
$515 | 05/24/2007-
09/28/2007 |
Jacqueline Miller
Mount Juliet, TN 37122 | Angel's Dream Gift Baskets/Owner |
$590 | 06/14/2007-
09/05/2007 |
Jacqueline Miller
Hurricane, UT 84737 | Info Requested |
$1,780 | 06/08/2005 |
Jacqueline Miller
Washington, MO 63090 | Info Requested |
$335 | 06/08/2005 |
Jacqueline Nagel
Wichita, KS 67207 | Info Requested |
$600 | 08/06/2005 |
Jacqueline Price
Bellevue, NE 68123 | Info Requested/Insurance Agent |
$750 | 05/15/2009-
02/12/2011 |
Jacqueline Trudell
Appleton, WI 54915 | The Jackson Group/VP New Business Development |
$3,095 | 07/25/2009-
07/09/2014 |
Jacqueline Zachariahs
Sioux Falls, SD 57105 | Coventry Health Care/RN Case Manager |
$355 | 08/13/2007 |
JACQUELYN FISHER
SAN ANTONIO, TX 78260 | NONE/RETIRED |
$455 | 12/31/2017 |
Jacquelyn Glover
Lafayette, LA 70506 | Info Requested/Info Requested |
$355 | 06/16/2009 |
JACQUELYN HOFFMAN
PRESCOTT VALLEY, AZ 86314 | RETIRED/RETIRED |
$415 | 06/25/2015 |
Jaculin Beigel
Gold River, CA 95670 | Creative Computer Services/Consultant |
$455 | 09/09/2013 |
Jaculin Thompson Beigel
Gold River, CA 95670 | Creative Computer Services, Inc./computer consultant |
$575 | 02/20/2011-
07/19/2011 |
Jaculin Thompson-Beigel
Gold River, CA 95670 | Innovative Associations/CEO |
$325 | 03/04/2010 |
Jaculine Thomspon-Beigel
Rancho Cordova, CA 95670 | Info Requested/Info Requested |
$2,000 | 08/13/2009 |
James Blodgett
Snohomish, WA 98296 | Network Home Loans/Owner |
$240 | 09/04/2015 |
James Chesser
Nashville, TN 37205 | Chesser and Associates, RC/Lawyer |
$225 | 02/25/2010 |
JAMES GUTH
KISSIMMEE, FL 34759 | RETIRED/RETIRED |
$200 | 03/31/2018 |
James H Baker
Columbus, OH 43215 | Volunteer |
$100 | 07/09/2010 |
JAMES RIVER REPUBLICAN WOMEN
HENRICO, VA 23229 | |
$350 | 12/31/2017 |
James Voyles
Sandy Springs, GA 30328 | Info Requested/Volunteer |
$225 | 02/07/2010 |
James Williams
Fair Oaks, CA 95628 | Info Requested |
$335 | 06/01/2005 |
Jamie Smith Manuel
Eunice, LA 70535 | Info Requested/Info Requested |
$1,000 | 02/27/2008 |
Jan Aligood
Pendleton, SC 29670 | |
$250 | 06/30/2003 |
Jan Allgood
Westlake Village, CA 91362 | |
$500 | 03/31/2003-
09/30/2003 |
Jan Bales
Signal Mountain, TN 37377 | Info Requested |
$505 | 05/27/2005 |
Jan Brannen
Jacksonville, FL 32246 | First Coast Federated Republican Women/First Vice President |
$330 | 06/14/2005 |
Jan Chandler
Mandeville, LA 70448 | retired/retired |
$405 | 07/19/2013 |
Jan Cummings
Florissant, CO 80816 | retired/Retired |
$2,690 | 07/21/2009-
06/12/2011 |
Jan Dies
Hot Springs Village, AR 71909 | Info Requested |
$335 | 06/01/2005 |
Jan Dwyer
Sumner, WA 98390 | Info Requested/Info Requested |
$360 | 08/05/2007 |
Jan Hermsmeyer
Phoenix, AZ 85053 | |
$1,000 | 03/31/2003-
03/31/2004 |
JAN HERMSMEYER
PHOENIX, AZ 85054 | RETIRED/RETIRED |
$375 | 12/31/2017 |
Jan Hermsmeyer
Surprise, AZ 85374 | Retired/Volunteer |
$14,434 | 09/30/2004-
06/30/2017 |
Jan Kennady
Auston, TX 78701 | Texas Fed. of Republican Women |
$1,250 | 03/31/2003-
06/30/2004 |
Jan Kennady
New Braunfels, TX 78130 | New Braunfels/Retired |
$4,045 | 03/31/2005-
01/08/2013 |
Jan Madigan
San Diego, CA 92103 | Homemaker |
$250 | 03/31/2003 |
Jan McKee
Granbury, TX 76049 | |
$1,000 | 03/31/2004 |
JAN MENDELSOHN
Palm Desert, CA 92211 | California State University/RETIRED |
$1,230 | 08/05/2015-
09/12/2015 |
jan mornarich
roseburg, OR 97470 | mid oregon notary/independent contractor |
$340 | 06/13/2007 |
Jan Mornarich
Winchester, OR 97495 | self employed/Notary |
$830 | 06/20/2015-
06/30/2017 |
Jan Ott
Houston, TX 77095 | Self/Consultant |
$1,210 | 07/22/2009-
06/26/2015 |
Jan Schar
Great Falls, VA 22066 | Info Requested/Info Requested |
$320 | 03/12/2008-
06/01/2008 |
JAN WEBB
PHOENIX, AZ 85004 | NONE/RETIRED |
$490 | 12/31/2017 |
Jan White
Enterprise, AL 36330 | Self employed/Home Maker |
$455 | 06/24/2015 |
Jan Williamson
Salem, OR 97302 | Retired/Retired |
$2,820 | 03/31/2016-
06/30/2017 |
Jan Wolff
Atascadero, CA 93422 | self/vocational counselor |
$1,145 | 05/16/2009-
06/17/2015 |
Jan Wright
Mount Holly, NC 28120 | Volunteer/NA |
$270 | 05/05/2010 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 |
|
|
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 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 |
|
|
|