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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
Jeanine Monteith
Modesto, CA 95354 | Info Requested |
$335 | 05/28/2005 |
JEANINE NOTTER
MERRIMACK, NH 03054 | NH STATE GOVERNMENT/STATE REPRESENTATIVE |
$830 | 06/30/2017-
12/31/2017 |
JEANITA F MCNULTY
BLUE GRASS, IA 52726 | RETIRED/RETIRED |
$1,520 | 03/31/2018 |
Jeanita McNulty
Blue Grass, IA 52726 | Substitute librarian/Volunteer |
$7,423 | 06/20/2009-
12/31/2017 |
Jeanne Bolton
Granville, OH 43023 | volunteer/volunteer |
$1,727 | 08/13/2013-
09/12/2015 |
Jeanne Bunch
Escondido, CA 92026 | Info Requested |
$330 | 05/20/2005 |
Jeanne Condon
Cumming, GA 30041 | Merrill Lynch/Financial Advisor |
$340 | 06/04/2007 |
Jeanne H Turnbull
Xenia, OH 45385 | Info Requested |
$335 | 06/01/2005 |
Jeanne Kinney
Phoenix, AZ 85018 | Info Requested/Info Requested |
$270 | 06/18/2007-
09/10/2007 |
Jeanne Kinney
Scottsdale, AZ 85250 | Retired |
$415 | 06/30/2015 |
Jeanne Luckey
Ocean Springs, MS 39564 | SELF EMPLOYED/VOLUNTEER |
$8,235 | 06/30/2003-
12/31/2017 |
Jeanne McIntosh
Lecanto, FL 34461 | Florida Federation of Republican Women/District 2 Representative-Citrus FRW |
$330 | 06/06/2005 |
Jeanne Miles
Monrovia, CA 91016 | Retired/Insurance Commerical Claims |
$1,165 | 05/25/2007-
09/13/2009 |
Jeanne Quinlivan
Bellingham, WA 98226 | Retired/Retired |
$890 | 07/13/2013-
06/24/2015 |
JEANNE QUINLIVAN
BELLINGHAM, WA 98229 | RETIRED/RETIRED |
$460 | 12/31/2017 |
Jeanne Thigpen
Fort Collins, CO 80528 | retired/retired |
$1,180 | 07/11/2005-
07/14/2009 |
Jeanne Turnbull
Xenia, OH 45385 | Retired/Retired |
$3,308 | 02/27/2006-
03/12/2008 |
Jeanne Werner
Dallas, TX 75252 | retired/educator |
$670 | 08/21/2009-
08/25/2009 |
JEANNE WHITTINGTON
CORPUS CHRISTI, TX 78413 | JCW DESIGN/ ISLAND INTERIORS/INTERIOR DESIGNER |
$460 | 12/31/2017 |
Jeanne Wood
Harrison, TN 37341 | none/retired educator |
$760 | 05/24/2005-
07/19/2013 |
Jeannemarie Pierson
Ponchatoula, LA 70454 | Info Requested/Councilwoman |
$680 | 05/18/2005-
06/21/2009 |
jeannette wier
mendota heights, MN 55118 | retired/retired r.n. |
$705 | 06/14/2007-
07/14/2009 |
Jeannie Graham
Alameda, CA 94501 | Self/Investor |
$559 | 08/15/2013 |
JEANNIE H PIRCHER
RIO MEDINA, TX 78066 | Info Requested |
$945 | 03/31/2005-
09/30/2005 |
Jeannie Katzer
Pueblo West, CO 81007 | Northshore Corp./Owner |
$340 | 05/22/2007 |
Jeannie Liberman
Bend, OR 97703 | retired/retired |
$415 | 06/30/2015 |
Jeannine Long
Enid, OK 73703 | Oklahoma State President/retired |
$5,535 | 09/30/2003-
03/31/2006 |
Jeannine Long
Guthrie, OK 73044 | Retired/Retired Court Reporter |
$4,187 | 05/25/2007-
08/18/2014 |
Jeffrey Hoover
Russell, KY 42642 | Jeffrey Hoover Campaign/Volunteer |
$1,000 | 03/26/2013 |
Jeffrey Jenkins
Memphis, TN 38118 | AmericansForRIce.com/West TN Chairperson |
$650 | 07/11/2005 |
Jen Stovall
Wellington, NV 89444 | Western Dairy Specialities/Marketing/Public Relations Manager |
$365 | 08/11/2009 |
JENKINS, MARTHA
CHAPEL HILL, NC 27516 | NC GENERAL ASSEMBLY/LEGISLATIVE ASSISTANT |
$1,305 | 06/30/2019 |
Jenkins, Martha
Chapel Hill, NC 27516 | NC General Assembly/Legislative Assistant |
$749 | 09/30/2018-
06/30/2019 |
JENNA GEESEY
COLUMBIA, PA 17512 | SCOTT WAGNER FOR GOVERNOR/POLITICAL CONSULTANT |
$500 | 12/31/2017 |
JENNEE HANSON
LA MESA, CA 91944 | NONE/RETIRED |
$415 | 12/31/2017 |
JENNETTE CABOT
DANVILLE, CA 94506 | Info Requested/Info Requested |
$500 | 12/31/2007 |
Jennette Cabot
Hercules, CA 94547 | none/homemaker |
$775 | 05/23/2007-
08/20/2007 |
Jennette Cabot
Danville, CA 94526 | Info Requested/HOMEMAKER |
$2,125 | 06/01/2005-
03/31/2006 |
Jenni Evans
Phoenix, AZ 85048 | Info Requested |
$330 | 06/02/2005 |
JENNI PETERSON
ANNANDALE, NJ 08801 | THE LAW OFFICES OF ERIK C. PETERSON, LLC/OFFICE MANAGER |
$260 | 12/31/2017 |
Jennie Frederick
Jackson, WI 53037 | Info Requested |
$350 | 08/17/2005 |
JENNIE MUIR GORDON
BUFFALO, WY 82834 | MERLIN RANCH/RANCHER |
$225 | 03/31/2018 |
JENNIFER CLEMENTS
GENOA, WI 54632 | Self/Self |
$1,000 | 03/01/2011 |
Jennifer Couture
Dunbarton, NH 03046 | NA/retired |
$870 | 03/05/2014-
07/14/2015 |
Jennifer Decker
Shelbyville, KY 40065 | Self Employed/Attorney |
$200 | 03/06/2010 |
Jennifer Deuschle
Little Rock, AR 72207 | Info Requested/Info Requested |
$370 | 08/11/2009 |
Jennifer Dunn
Belleview, WA 98015 | U.S. House of Representatives/Congresswoman |
$1,000 | 09/30/2003 |
Jennifer Edgeworth
Plano, TX 75025 | Basinger, Leggett, Clemons, Shore/Attorney |
$1,088 | 08/06/2015 |
JENNIFER FIELDER
THOMPSON FALLS, MT 59873 | AMERICAN LANDS COUNCIL/CEO |
$445 | 12/31/2017 |
Jennifer Forbes
Columbia, MS 39429 | Fred Buhrer Real Estate, Inc./Sales Assocaite |
$420 | 07/18/2005 |
Jennifer Frederick
Jackson, WI 53037 | Sr. Technical Director, Information Technology/AT&T |
$350 | 02/22/2011-
03/24/2011 |
Jennifer Gartung
Alamo, CA 94507 | Retired/Realtor |
$355 | 08/09/2007 |
JENNIFER GROYSMAN
PLANO, TX 75093 | RETIRED/RETIRED |
$450 | 12/31/2017 |
Jennifer Hall
Oregonia, OH 45054 | Morgan Stanley/Financial Advisor |
$529 | 08/03/2013 |
JENNIFER HOLDER
KIRKLAND, WA 98034 | Washington Federation of Republican Women/State President |
$2,854 | 06/14/2005-
03/31/2006 |
Jennifer Johnson
Maryville, TN 37804 | Not Employed/Not Employed |
$1,000 | 02/27/2008 |
Jennifer L Ping
Indianapolis, IN 46204 | Tabbert Hahn Ping Global Strategies OLC/Manager |
$275 | 08/11/2010 |
Jennifer Lambert
Garden Ridge, TX 78266 | Info Requested/HOMEMAKER |
$1,529 | 05/19/2005-
03/31/2006 |
Jennifer Lane
Walcott, IA 52773 | State Employee/Probation/Parole Officer |
$784 | 07/29/2015-
09/10/2015 |
Jennifer Little
Bean Station, TN 37708 | Retired/RN |
$1,030 | 06/01/2005-
06/30/2017 |
Jennifer Lu
Palo Alto, CA 94303 | Info Requested/attorney |
$3,500 | 11/17/2004 |
Jennifer McCarthy
Thousand Oaks, CA 91362 | homemaker |
$354 | 08/21/2015-
09/11/2015 |
JENNIFER OLSEN FIELDER
THOMPSON FALLS, MT 59873 | AMERICAN LANDS COUNCIL/CEO |
$300 | 03/31/2018 |
Jennifer Ping
Indianapolis, IN 46204 | THP Global Stratgies/Manager |
$369 | 02/24/2010-
09/18/2010 |
Jennifer Ping
Indianapolis, IN 46259 | Tabbert Hahn Ping/Lobbyist |
$1,300 | 09/29/2007-
07/19/2013 |
Jennifer Scarano
Saratoga Springs, NY 12866 | New York State Assembly/Office Director |
$350 | 06/05/2009 |
Jennifer Wilson
Hermantown, MN 55811 | none/homemaker |
$365 | 08/11/2009 |
Jenny Frederick
Jackson, WI 53037 | ATT/Senior Technical Director |
$345 | 02/13/2010-
03/14/2010 |
JENNY LU
PALO ALTO, CA 94303 | LANDMARK TECHNOLOGY/ATTORNEY |
$1,000 | 09/30/2005 |
Jenny Martin
Woodstock, GA 30189 | Info Requested/homemaker |
$3,711 | 11/17/2004 |
Jenny Mundy
Mechanicsville, VA 23111 | retired/retired |
$2,830 | 03/12/2008-
06/30/2016 |
Jeri Cowley
Camarillo, CA 93012 | Info Requested |
$330 | 05/12/2005 |
Jerred Johnson
Overland Park, KS 66210 | Self/Land Mgr |
$710 | 07/29/2014-
06/16/2015 |
Jerred Johnson
Parker, KS 66072 | Self-Employed/Tech |
$1,000 | 09/30/2016 |
Jerrilynn Myers, CFP
Ramona, CA 92065 | Myers Financial Group, Inc./Certified Financial Planner |
$415 | 06/30/2015 |
jerry Bing
surprise, AZ 85387 | none/retired |
$85 | 09/12/2015 |
Jerry Bing
Reno, NV 89509 | none/retired |
$765 | 05/28/2005-
09/10/2007 |
Jerry Buchanan
Orlando, FL 32819 | Info Requested |
$335 | 06/13/2005 |
Jerry Foster
Lompoc, CA 93436 | Retired/Retired |
$495 | 05/23/2009-
06/09/2009 |
JERRY MCCARRON
FAIRHOPE, AL 36532 | RETIRED/RETIRED |
$208 | 12/31/2017 |
Jerry Parker MD
Rindge, NH 03461 | Info Requested |
$250 | 09/08/2005 |
Jerry Patterson
Austin, TX 78704 | Info Requested/Texas Land Commissioner |
$250 | 06/11/2010 |
Jessamine Campbell
Torrance, CA 90505 | Info Requested |
$335 | 06/17/2005 |
Jesse Schwartz
Longwood, FL 32779 | International Jewelry Creations/Jewelry |
$1,400 | 08/31/2009 |
Jessica Merrow
Mesa, AZ 85202 | EBCO Inc/Cash Reporter |
$415 | 07/09/2015 |
JESSICA SAMS
ORLANDO, FL 32837 | unemployed/unemployed |
$1,000 | 09/30/2004 |
Jessica Stults
Knoxville, TN 37923 | Republican Women of West Wilson County/Member |
$465 | 06/05/2005 |
JESSICA WILSON
HAWTHORN EAST AUSTRAL, DC 20000 | HON JOSH FRYDENBERG MP/MINISTERIAL ADVISER |
$830 | 12/31/2017 |
Jessie Morton
Chapel Hill, NC 27516 | PR/PR |
$274 | 06/24/2010 |
Jessie Morton
Franklin, LA 70538 | Self/Sales |
$33,985 | 03/31/2004-
12/31/2017 |
Jesus Aguilar
Tucson, AZ 85713 | Tucson Unified School District/retired teachers aide |
$830 | 07/01/2015 |
Jett Williams
Hartsville, TN 37074 | Self-employed/Entertainer |
$4,500 | 03/31/2003-
03/31/2006 |
Jewel Pendergrass
Mountain Home, AR 72653 | Century 21 LeMac Realty/Owner/Broker |
$1,660 | 07/01/2015 |
JEWEL PIGG
LENA, MS 39094 | Info Requested/J PIGG |
$345 | 09/30/2005 |
Jewel Rhea-Pigg
Lena, MS 39094 | Info Requested |
$345 | 07/25/2005 |
Jeweldene Baker
Fairfield, OH 45014 | Info Requested/Info Requested |
$720 | 07/04/2007 |
jill jackson
staten island, NY 10310 | retired/retired |
$2,895 | 06/30/2003-
06/15/2009 |
Jill Jeanes
Phoenix, AZ 85024 | State of Arizona, Dept. of Ed./Education Program Specialist |
$365 | 08/08/2009 |
Jill McCauley
Santa Ana, CA 92705 | unemployed/retired |
$2,130 | 06/03/2005-
08/04/2013 |
Jill Norgaard
Phoenix, AZ 85048 | MSA/Engineer |
$830 | 07/01/2015 |
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 |
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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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