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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
Ann Ripich
Fayetteville, NY 13066 | NYSFed.Rep.Women/NA |
$669 | 08/09/2005-
08/04/2006 |
Ann Rommel
Coto De Caza, CA 92679 | self employed/Marketing Consultant |
$670 | 05/30/2005-
05/31/2007 |
ANN S OLIVER
HOUSTON, TX 77024 | Info Requested/A OLIVER |
$500 | 09/30/2006 |
Ann Schockett
Woodmere, NY 11598 | Self Employed/Volunteer |
$18,772 | 07/05/2013-
03/31/2018 |
Ann Schultzel
Danville, CA 94506 | None/Homemaker |
$340 | 05/28/2007 |
Ann Speck
Huntsville, AL 35816 | NA/Retired |
$345 | 07/27/2005 |
Ann Stone
Alexandria, VA 22312 | Info Requested |
$1,000 | 12/31/2003 |
Ann Suden
Lakeland, FL 33811 | Info Requested/Retired |
$695 | 05/13/2005-
08/13/2009 |
Ann Suthowski
Salisbury, MD 21801 | Info Requested |
$360 | 06/19/2007 |
Ann Taylor
North Redi, FL 33708 | |
$1,000 | 03/31/2003 |
Ann TAYLOR
PARRISH, FL 34219 | Info Requested/RETIRED |
$975 | 05/11/2005-
09/30/2005 |
Ann Taylor
N. Reddington Beach, FL 33708 | Info Requested |
$1,300 | 06/30/2004 |
Ann Taylor
Bradenton, FL 34202 | Info Requested/retired |
$1,100 | 03/31/2005 |
Ann Taylor
Tulsa, OK 74136 | Info Requested/Info Requested |
$485 | 08/13/2007-
08/15/2007 |
Ann Van Dormolen
Los Angeles, CA 90066 | Philanthropic Administration, Inc./President |
$355 | 06/20/2007 |
Ann Wadstrom
Los Alamos, NM 87544 | Info Requested |
$360 | 06/28/2007 |
Ann Wadstrom MD
Los Alamos, NM 87544 | Info Requested |
$335 | 05/31/2005 |
Ann Wadstrom, MD
Los Alamos, NM 87544 | Info Requested |
$3,000 | 08/12/2005 |
Ann Wilson
Evansville, IN 47711 | none/Retired |
$695 | 05/30/2005-
06/29/2009 |
Ann Wolfe
Lakeland, FL 33813 | Info Requested |
$330 | 05/20/2005 |
Anna Hemlow Janis
Louisville, CO 80027 | Info Requested |
$330 | 05/25/2005 |
Anna Janis
Plano, TX 75025 | retired/College Instructor |
$355 | 08/02/2007 |
Anna Bryson
Costa Mesa, CA 92626 | I.Enterprise, Inc./CEO |
$5,683 | 11/17/2004 |
Anna Bryson
Dana Point, CA 92629 | Info Requested/Info Requested |
$535 | 09/29/2007 |
ANNA FLEISCHER PAUL
CORONADO, CA 92118 | Info Requested |
$500 | 03/31/2005 |
Anna Harris
Springdale, AR 72762 | NA/None |
$275 | 08/17/2010 |
Anna Hoppe
Wallace, ID 83873 | Silver Valley Republican Women/President |
$2,060 | 05/21/2007-
05/16/2009 |
Anna Janis
Louisville, CO 80027 | Info Requested |
$330 | 05/25/2005 |
Anna Kane
Kennewick, WA 99336 | Retired/South Central District Director |
$700 | 08/02/2005-
07/24/2007 |
Anna Keller
Columbus, MS 39705 | Info Requested |
$345 | 07/13/2005 |
Anna Miller
Camas, WA 98607 | Retired/Financial Advisor |
$435 | 08/17/2007 |
Anna Morrison
Sun City West, AZ 85375 | Coldwell Banker Residential Brokerage/Realtor |
$415 | 06/16/2015 |
Anna Paul
Coronado, CA 92118 | Coronado Republican Women, Federated/RETIRED |
$1,280 | 06/15/2005-
09/30/2005 |
Anna Pelle
Hacienda Heights, CA 91745 | Retired |
$340 | 06/07/2007 |
Annabelle Goebel
Porterville, CA 93258 | Info Requested/Info Requested |
$435 | 09/14/2007 |
Anne Abel
Mastic, NY 11950 | Suffolk County Government/Principal Accountant |
$705 | 08/07/2007-
06/20/2009 |
ANNE ANGSTADT
WASHINGTON, DC 20007 | GEORGETOWN UNIVERSITY/GIFT ADMINISTRATOR |
$445 | 12/31/2017 |
Anne Batchelder
Omaha, NE 68152 | Info Requested/Homemaker |
$43,955 | 06/30/2003-
06/30/2007 |
Anne Beisel
Sultan, WA 98294 | Homemaker |
$455 | 06/30/2015 |
ANNE BLACKBURN
GATESVILLE, TX 76528 | NOT EMPLOYED/RETIRED |
$640 | 12/31/2017 |
Anne Britton
Fayetteville, AR 72703 | Louis Britton, MD/REGISTERED MEDICAL ASST. |
$10,023 | 09/30/2003-
08/27/2009 |
ANNE BROWN
Naples, FL 34110 | Sun Realty/Real Estate |
$380 | 06/23/2011 |
Anne Brown
Blanchester, OH 45107 | Retired |
$340 | 06/10/2007 |
Anne Copp
Danbury, NH 03230 | Info Requested/Info Requested |
$370 | 09/10/2009 |
ANNE DANDELET
HUNTINGTON, WV 25701 | SELF EMPLOYEE/SALES |
$445 | 12/31/2017 |
Anne Davis
oak park, CA 91377 | westlake village/vice president membership |
$520 | 07/18/2005 |
Anne E Lee
Houston, TX 77096 | retired/retired |
$465 | 08/18/2013 |
Anne Finley
Arlington, VA 22209 | Ketchum/Public Relations |
$500 | 06/30/2004 |
Anne Fuson
Morristown, TN 37813 | Info Requested |
$335 | 05/25/2005 |
ANNE HANCOCK
GREENWOOD, SC 29649 | RETIRED/RETIRED |
$740 | 06/30/2017-
12/31/2017 |
Anne Hegenberger
Niceville, FL 32578 | Info Requested |
$350 | 07/20/2005 |
Anne Hildebran
Morgantown, WV 26508 | Retired/Retired |
$415 | 06/30/2017 |
ANNE HUGGINS
BELMONT, NC 28012 | RETIRED BBANDT/CUSTOMER SERVICE |
$505 | 12/31/2017 |
Anne Killoran
Las Vegas, NV 89135 | Info Requested |
$330 | 05/27/2005 |
Anne Logan
Richardson, TX 75083 | Self Employee/retired |
$705 | 06/10/2007-
07/28/2009 |
Anne Moore
Newark, AR 72562 | Independence County Republican Women/President |
$345 | 07/12/2005 |
Anne Peterson
Winchester, VA 22602 | Info Requested |
$525 | 07/23/2005 |
ANNE PRATT
OMAHA, NE 68154 | retired/Retired |
$11,945 | 03/31/2004-
08/06/2015 |
Anne Price
Bossier City, LA 71111 | NA/Volunteer |
$585 | 06/15/2005-
02/01/2012 |
Anne Rutherford
Severna Park, MD 21146 | na/Mom |
$2,350 | 07/18/2007-
06/16/2009 |
Anne Stephenson
Tucson, AZ 85715 | Pima County Republican Party/Executive Secretary |
$365 | 06/28/2009 |
Anne Truett
Memphis, TN 38120 | not employed/volunteer |
$340 | 05/24/2007 |
Anne Voss
Tampa, FL 33611 | Strategic Solutions of Tampa, LLC/Vice President |
$675 | 05/24/2005-
07/06/2005 |
ANNE WHITE
ANNAPOLIS, MD 21409 | NOT EMPLOYED/RETIRED |
$475 | 12/31/2017 |
ANNE WOOD-CLARK
HATTIESBURG, MS 39402 | SELF EMPLOYED/SELF EMPLOYED |
$415 | 12/31/2017 |
ANNEMARIE ROSENTRETER
TAMASSEE, SC 29686 | NA/Housewife |
$1,000 | 03/01/2011 |
Annenda Reynolds
Kingfisher, OK 73750 | Volunteer/retired |
$564 | 06/30/2015-
08/13/2015 |
Annette Baity Callahan
Prescott, AZ 86301 | retired/retired |
$415 | 06/25/2015 |
Annette Brant
Rapid City, SD 57702 | Pennington County/Deputy Treasurer |
$514 | 06/23/2015 |
ANNETTE CLEMENS
SCOTTSBORO, AL 35768 | NA/retired |
$1,000 | 02/20/2011 |
Annette Collins-Ferrara
Oyster Bay, NY 11771 | NA/Homemaker |
$1,660 | 08/01/2009-
08/18/2009 |
Annette Guye-Kordus
Lake Geneva, WI 53147 | Aurora Health Care/Marketing/Communications |
$430 | 08/13/2013 |
Annette Madigan Carr
Annapolis, MD 21401 | NFRW/Credentials Chairman |
$670 | 07/27/2005 |
Annette Madigan-Carr
Annapolis, MD 21401 | Ofc Congressman English/Exec Asst/Scheduler |
$299 | 08/07/2006 |
Annette Pannell
Kingsport, TN 37660 | Info Requested/homemaker |
$2,590 | 12/31/2003-
09/30/2005 |
Annette Sweigart
Alexandria, VA 22315 | Self/Independent Beauty Consultant |
$340 | 05/21/2007 |
ANNETTE SWEIGART
KINGSTOWNE, VA 22315 | Self-Employed/HOMEMAKER |
$1,374 | 05/19/2005-
03/06/2006 |
Annie Booth
Munds Park, AZ 86017 | Info Requested/retired |
$455 | 07/06/2015-
08/20/2015 |
Annie Pratt
Omaha, NE 68154 | Retired/Retired |
$400 | 09/01/2010 |
Annizel Martin
Swansboro, NC 28584 | Info Requested/Info Requested |
$545 | 09/10/2009 |
AnnMarie Mirenda
East Norwich, NY 11732 | Dr. Laura Spivak/Dental Field |
$300 | 04/02/2012 |
Antoinette Allsopp
Pensacola, FL 32526 | Escambia County School District/Teacher |
$690 | 05/25/2007-
06/19/2009 |
ANTONIA KULBERDA
KENDALL PARK, NJ 08824 | KWMS, LLC/WEBSITE MANAGER |
$570 | 12/31/2017 |
April Cohagen-Gibson
Zanesville, OH 43702 | Zane State College/Retired |
$2,374 | 09/20/2013-
03/31/2016 |
April Haverty
Redlands, CA 92373 | self/landlady |
$340 | 06/14/2007 |
April Poley
Buffalo, WY 82834 | WyomingImpressions.com/President |
$350 | 06/08/2009 |
April Schiff
Tampa, FL 33606 | Info Requested |
$330 | 05/17/2005 |
April Smith
Huntsville, TX 77340 | Tauck World Discovery/tour director |
$3,225 | 03/31/2005-
02/06/2008 |
April Yezzi
Toms River, NJ 08753 | Self employeed |
$910 | 05/16/2005 |
April Yezzi
Point Pleasant, NJ 08742 | Keansburg Board of Education/Info Requested |
$1,750 | 03/31/2003-
06/30/2004 |
Apryl Marie Fogel
Alexandria, VA 22314 | |
$1,970 | 09/04/2015-
09/11/2015 |
AQUANETTA ANDERSON
WASHINGTON, DC 20024 | Info Requested/Info Requested |
$250 | 09/30/2004 |
Ardis Cerny
Pewaukee, WI 53072 | none/retired |
$800 | 03/23/2009-
06/05/2009 |
Ardyce Kehiayan
Dana Point, CA 92629 | Info Requested/Info Requested |
$445 | 08/29/2009 |
Ardyth Pozzi
Anchorage, AK 99516 | Anchorage School District/Teacher |
$785 | 08/17/2007-
06/16/2009 |
Argiro Morgan
Mandeville, LA 70471 | Retired/Volunteer |
$8,297 | 05/13/2005-
10/24/2012 |
Ariana Anderson
Malibu, CA 90265 | NA - Student/volunteer |
$200 | 05/15/2010 |
Arita Bohannan
Kenner, LA 70062 | Bohannan Law Firm/Attorney/Owner |
$970 | 07/20/2009-
06/27/2011 |
ARIZONA FEDERATION OF REPUBLICAN WOMEN
PHOENIX, AZ 85048 | |
$39,075 | 12/31/2017-
06/30/2019 |
ARKANSAS FEDERATION OF REPUBLICAN WOMEN
FORT SMITH, AR 72916 | |
$12,050 | 12/31/2017-
06/30/2019 |
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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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