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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
Jan Ziegenfus
Greensburg, IN 47240 | DCRW Unit II/President |
$345 | 09/01/2005 |
Jan Zinnecker
Cincinnati, OH 45243 | none/Ms. |
$1,000 | 08/05/2005 |
Jan Zogmaister
WEST HAVEN, UT 84401 | Weber County Republican Women/President |
$505 | 06/07/2005 |
Janas Byrnes
Combine, TX 75159 | Info Requested/Info Requested |
$360 | 07/23/2007 |
Janay Kruger
San Diego, CA 92122 | |
$250 | 03/31/2004 |
Jane - NH Lane
Keene, NH 03431 | |
$250 | 03/31/2016 |
JANE BARNES
JULIAN, CA 92036 | NA/Volunteer |
$1,000 | 02/22/2011 |
Jane Bellow
Houston, TX 77009 | Info Requested/owner |
$865 | 05/27/2005-
06/15/2007 |
Jane Blankenship
Lakeland, FL 33813 | retired/President |
$340 | 05/30/2007 |
Jane Cansino
Lubbock, TX 79409 | NA/Volunteer |
$500 | 07/01/2011 |
Jane Cansino
Lubbock, TX 79407 | self-employed/Self |
$1,305 | 06/19/2009-
08/30/2013 |
jane dadant
orange, CA 92869 | no/housewife |
$355 | 06/27/2007 |
Jane Edler
Mount Pleasant, SC 29464 | Charleston County Treasurer/Account Technician |
$365 | 08/03/2009 |
Jane Evans
Kirkwood, MO 63122 | |
$1,000 | 03/31/2016 |
JANE EVERHART
SAN ANTONIO, TX 78209 | SELF EMPLOYED/RANCHER |
$815 | 12/31/2017-
03/31/2018 |
Jane Fitzpatrick
Stockbridge, MA 01262 | Country Curtains/Owner |
$300 | 06/30/2004 |
Jane Friday
Little Rock, AR 72212 | Curves Fitness Club/Asst. Manager |
$340 | 06/11/2007 |
Jane Grace
Bradenton, FL 34203 | Info Requested/Info Requested |
$700 | 06/22/2005-
05/19/2009 |
Jane Gupta
Arlington, MA 02476 | Info Requested |
$350 | 08/11/2005 |
Jane Jokerst
Saint Louis, MO 63131 | Info Requested |
$470 | 05/31/2005 |
Jane Jolley
Jackson, TN 38305 | Info Requested |
$350 | 08/10/2005 |
Jane Kibby
North Tustin, CA 92705 | retired/retired |
$340 | 05/26/2007 |
Jane King
Newark, OH 43055 | Info Requested |
$335 | 05/31/2005 |
Jane Lane
Keene, NH 03431 | Volunteer/Volunteer |
$20,762 | 03/31/2003-
12/31/2017 |
Jane Nelson
Grapevine, TX 76099 | Info Requested/Info Requested |
$610 | 09/06/2007 |
JANE P LANE
KEENE, NH 03431 | LANE AND BENTLEY, PC/SECRETARY |
$1,020 | 03/31/2018 |
Jane Patterson
Silver Spring, MD 20904 | Mrs |
$500 | 07/21/2005 |
Jane Pierotti
Memphis, TN 38117 | self/Communications Consultant |
$225 | 03/15/2012 |
Jane Reed
Hurricane, WV 25526 | State of WV/Treasurer |
$1,095 | 07/27/2005-
07/14/2013 |
Jane Robinson La Force
Montgomery, TX 77356 | Info Requested/Info Requested |
$1,000 | 01/08/2008 |
Jane Stewart
Southaven, MS 38671 | Info Requested |
$335 | 06/05/2005 |
jane Strain
Sierra Vista, AZ 85635 | Info Requested |
$505 | 05/30/2005 |
Jane Tiger
Mendham, NJ 07945 | Retired/retired |
$3,649 | 03/31/2004-
03/31/2006 |
Jane Wade
Fontana, KS 66026 | none/None |
$455 | 06/27/2015-
09/10/2015 |
Jane Wagstaff
Durham, NC 27707 | political activist |
$400 | 07/26/2013 |
Janelle Merritt
Hixson, TN 37343 | Info Requested |
$335 | 06/01/2005 |
Janet Anderson
Cheyenne, WY 82003 | SELF EMPLOYED/RETIRED |
$949 | 06/29/2015-
12/31/2017 |
JANET ANDERSON
La Crescenta, CA 91214 | Volunteer/Na |
$400 | 02/23/2015-
05/15/2015 |
Janet Anderson
Cheyenne, WY 82009 | self/Retired |
$4,174 | 07/27/2005-
02/23/2015 |
Janet Blackman
Grand Junction, CO 81504 | Info Requested |
$345 | 06/18/2007 |
Janet Corum
CANON CITY, CO 81212 | Info Requested |
$330 | 05/30/2005 |
Janet Cuthrell
Simpsonville, KY 40067 | Volunteer/Treasurer, RWSEJC |
$555 | 06/14/2005-
09/28/2013 |
Janet DeLa Motte
San Luis Obispo, CA 93401 | Info Requested/Info Requested |
$360 | 08/03/2007 |
Janet Dennis
Woodland Hills, CA 91364 | Info Requested |
$345 | 06/18/2007 |
Janet Donoghue
Huntsville, AL 35801 | Huntsville Hospital/Registered Nurse |
$365 | 07/22/2009 |
Janet Doran
Estill Springs, TN 37330 | Retired/Retired |
$1,002 | 03/13/2010-
02/01/2012 |
Janet Edwards
Woodland Hills, CA 91364 | Retired/None |
$350 | 05/25/2009 |
JANET ELLIS
NORTH PALM BEACH, FL 33408 | Info Requested |
$200 | 06/01/2005 |
Janet Fisher
Reseda, CA 91335 | Retired/RN |
$670 | 05/24/2005-
06/07/2007 |
JANET FLETCHER
Redlands, CA 92373 | NA/Volunteer |
$200 | 11/09/2011 |
Janet Freeman
Georgetown, KY 40324 | Retired/State Treasurer |
$1,907 | 07/26/2005-
02/05/2012 |
Janet Freixas
Minden, NV 89423 | wfb/Volunteer |
$2,550 | 06/27/2011-
06/30/2017 |
JANET G MCKEOWN
BRENTWOOD, TN 37027 | Info Requested/HOMEMAKER |
$480 | 09/30/2005 |
Janet Gail Doran
Estill Springs, TN 37330 | Info Requested/Retired |
$225 | 02/15/2010 |
Janet Gardner
Sacramento, CA 95816 | Sacramento RWF/retired |
$770 | 07/02/2007-
06/27/2015 |
Janet Gorn
Montclair, VA 22025 | US State Dept/US Dept, of State |
$2,239 | 08/17/2010-
12/31/2017 |
Janet Green
Las Cruces, NM 88007 | New Mexico State University/University Administrator |
$480 | 08/15/2007-
11/19/2007 |
Janet Harris
Prospect, KY 40059 | Info Requested |
$350 | 08/18/2005 |
Janet Hart
Sonora, CA 95370 | Siemens Corporation/Retired |
$865 | 05/18/2005-
06/06/2007 |
Janet Harvin
Macclenny, FL 32063 | Info Requested |
$350 | 07/13/2005 |
Janet Ingalls Van Dine
Montoursville, PA 17754 | Retired/Retired |
$679 | 06/30/2017 |
Janet Ingalls VanDine
Montoursville, PA 17754 | RPS, Inc./RETIRED |
$1,657 | 07/16/2013-
03/31/2018 |
Janet Ingalls-VanDine
Montoursville, PA 17754 | Volunteer/NA |
$333 | 04/28/2015 |
Janet Kenny
Kansas City, MO 64116 | Citizens Bank and Trust/Sr. VP/Private Banking |
$300 | 09/30/2016 |
JANET KLINE
GREENVILLE, MI 48838 | self employed/accountant |
$340 | 06/13/2007 |
Janet Kushlan
Mentor, OH 44060 | Retired/Retired |
$2,865 | 01/26/2015-
03/31/2018 |
Janet Larimer
Teton Village, WY 83025 | RNC/Co Chair |
$1,000 | 08/10/2010 |
Janet Lowrey
La Jolla, CA 92037 | Scripps Research Institute/Administrative Assistant |
$340 | 06/15/2007 |
Janet Maltman
Kerrville, TX 78029 | Retired/Board Secretary |
$430 | 07/24/2007 |
Janet Marie West
Greeley, CO 80634 | Info Requested |
$299 | 02/04/2006 |
Janet Martinsoln
Sun City West, AZ 85375 | Info Requested/RETIRED |
$355 | 06/12/2009 |
Janet Martinson
Sun City West, AZ 85375 | RETIRED/Retired |
$2,290 | 06/17/2005-
12/31/2017 |
Janet McKeown
Brentwood, TN 37027 | Info Requested/retired |
$1,680 | 03/31/2005-
05/22/2005 |
Janet McManus
Lake Leelanau, MI 49653 | Info Requested/Info Requested |
$220 | 03/12/2008 |
Janet Nelsen
Crestline, CA 92325 | Retired |
$445 | 07/09/2015 |
Janet Oenbring
Lincoln, NE 68506 | State of Nebraska - Dept of Labor/Research Analyst |
$355 | 08/15/2007 |
Janet Ott
Houston, TX 77095 | Self/Consultant |
$750 | 02/14/2012-
10/31/2012 |
Janet Powell
Sun City, AZ 85351 | Info Requested/Retired |
$639 | 09/01/2015-
09/11/2015 |
Janet Price
Sherman Oaks, CA 91423 | RETIRED/RETIRED |
$1,620 | 07/19/2013-
12/31/2017 |
Janet Profant
Charlotte, NC 28226 | Info Requested |
$330 | 06/01/2005 |
Janet Ronneberg
Rapid City, SD 57701 | Info Requested |
$330 | 05/31/2005 |
Janet Ronneberg
Rapid City, SD 57702 | None/Retired |
$445 | 07/27/2015 |
Janet Schwary
Metairie, LA 70005 | NA/Retired |
$535 | 02/12/2012-
03/17/2012 |
janet slothower
Franklin, TN 37064 | |
$500 | 08/22/2005 |
JANET STANTON
VERO BEACH, FL 32963 | Info Requested |
$425 | 06/01/2005-
12/30/2005 |
JANET STEPHENSON
CARPINTERIA, CA 93013 | NA/Volunteer |
$320 | 08/08/2014 |
Janet Stump
Poulsbo, WA 98370 | unemployed/Human Service Rep. |
$760 | 06/22/2011 |
Janet Thomas
Ridgeland, MS 39157 | Info Requested/Info Requested |
$710 | 06/20/2009 |
JANET THOMPSON
LA CRESCENTA, CA 91214 | Retired/Retired |
$400 | 08/31/2012-
05/05/2015 |
Janet Van Dine
Harrisburg, PA 17102 | PFRW/Treasuer |
$800 | 07/30/2015 |
Janet Van Dine
Montoursville, PA 17754 | Govt Relations/PPK Inc |
$250 | 02/21/2015 |
Janet Vaughn
Hot Springs, AR 71913 | Automation Supplies Incorporated/Past Club President-Two Terms, NFRW member |
$520 | 07/11/2005 |
Janet W Lewis
Wetumpka, AL 36093 | retired/Retired |
$300 | 09/18/2010 |
Janet Willis
Johnson City, TN 37601 | Info Requested |
$335 | 06/08/2005 |
Janette Robinson
Farmers Branch, TX 75244 | Retired/Homemaker |
$410 | 06/16/2011 |
Janice Areno
Sulphur, LA 70665 | NA/Volunteer |
$1,120 | 07/27/2005-
03/17/2012 |
Janice Baldwin
Carson City, NV 89701 | self/Sunrider Independent Distributor |
$350 | 06/04/2009 |
Janice Barlow
Chatfield, TX 75105 | None/Registered nurse |
$485 | 07/07/2015 |
JANICE BOYDSTON
PEORIA, AZ 85383 | Retired/Retired |
$415 | 06/23/2015 |
Janice Connolly
Silver Spring, MD 20901 | Mrs |
$345 | 07/21/2005 |
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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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