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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
Karen Daniel
Baton Rouge, LA 70815 | Retired/Retired |
$350 | 06/08/2009 |
Karen Dove
Palm Bay, FL 32905 | Info Requested |
$330 | 05/17/2005 |
Karen Dyer
Moorpark, CA 93021 | Simi Valley Republican Women/President |
$345 | 08/15/2005 |
Karen English
Coal Valley, IL 61240 | Retired/Substitute teacher |
$1,253 | 07/17/2013-
09/10/2015 |
Karen Evans
Martinsburg, WV 25403 | Self/Retired |
$5,927 | 02/17/2014-
06/30/2017 |
KAREN FANDAL
SLIDELL, LA 70461 | Retired/Retired |
$1,310 | 05/26/2007-
03/08/2012 |
karen Fisher
Montgomery, AL 36117 | retired/volunteer |
$365 | 07/28/2009 |
KAREN FREY
PEN ARGYL, PA 18072 | NONE/RETIRED |
$950 | 12/31/2017 |
Karen Goerl
New York, NY 10282 | Info Requested/homemaker |
$3,500 | 11/30/2004 |
Karen Golden Russell
Stoneham, MA 02180 | Info Requested/Info Requested |
$1,000 | 01/08/2008 |
Karen Gosser
Saint Louis, MO 63122 | Unemployed/Housewife |
$530 | 08/14/2007 |
Karen Grimm
Lake Oswego, OR 97035 | Info Requested |
$335 | 05/31/2005 |
Karen Higginbotham
Eleanor, WV 25070 | none/none |
$365 | 07/22/2009 |
KAREN HUGHES
TYLER, TX 75701 | self/Law |
$1,515 | 05/23/2005-
12/31/2017 |
Karen Jerpseth
Mission Viejo, CA 92692 | none/none |
$445 | 07/13/2015 |
Karen Kennedy
San Mateo, CA 94403 | retired/Full-time Volunteer for the Republican Party |
$670 | 05/10/2005-
07/24/2007 |
Karen Lawson
Coeur dAlene, ID 83814 | Retired/Teacher |
$415 | 06/28/2015 |
KAREN LEE CONNAIR
ANNANDALE, VA 22003 | Info Requested/Info Requested |
$350 | 09/30/2004 |
Karen Leonhard
King City, CA 93930 | Info Requested |
$345 | 06/05/2007 |
KAREN LOUISE NOEL
PASO ROBLES, CA 93446 | SECOND HALF JOURNEY LLC/SELF EMPLOYED |
$1,455 | 03/31/2018 |
Karen McAllister
Farragut, IA 51639 | Info Requested |
$330 | 06/01/2005 |
Karen McTague
Oak Harbor, OH 43449 | None/Wife/Mother |
$745 | 07/31/2009-
06/17/2011 |
KAREN MEREDITH
MILL CREEK, WA 98012 | Retired/RETIRED |
$985 | 07/21/2015-
12/31/2017 |
Karen Meyer
Truckee, CA 96161 | Truckee-Tahoe Republican Women/President |
$330 | 06/12/2005 |
Karen Miller
La Jolla, CA 92037 | Info Requested |
$750 | 03/31/2003-
09/30/2003 |
KAREN MOSELEY
OKLAHOMA CITY, OK 73120 | COLDWELL BANKER SELECT/REALTOR |
$490 | 12/31/2017 |
KAREN MUELLER
CHIPPEWA FALLS, WI 54729 | MUELLER LAW OFFICE/ATTORNEY |
$490 | 12/31/2017 |
Karen Newton
San Antonio, TX 78209 | Retired/Retired |
$1,360 | 03/23/2014-
06/30/2017 |
Karen Olson
Kenmore, WA 98028 | self-employed/author, editor, research, translator |
$415 | 06/15/2009-
09/11/2009 |
Karen Payless
Farmington, NM 87499 | |
$1,000 | 09/30/2003 |
Karen Petersen
Hyrum, UT 84319 | ccrw/President |
$345 | 08/13/2005 |
KAREN S EVANS
MARTINSBURG, WV 25403 | SELF/RETIRED/CONSULTANT |
$1,420 | 03/31/2018 |
Karen Salyer
Dublin, TX 76446 | Self/REALTOR |
$445 | 08/04/2015 |
KAREN SAUER
OCONOMOWOC, WI 53066 | HOUSE OF SAUER/MOM |
$1,120 | 03/31/2018 |
Karen Schibler
Santa Rosa Beach, FL 32459 | Self/homemaker |
$350 | 06/18/2009 |
Karen Schultz
Ventura, CA 93003 | Info Requested/Info Requested |
$360 | 08/11/2007 |
Karen Skillings
Chillicothe, OH 45601 | Ralph Skillings, PhD/Ralph Skillings, PHD |
$590 | 03/23/2009-
07/14/2009 |
Karen Smith
Garden Valley, CA 95633 | Info Requested/Info Requested |
$705 | 07/01/2005-
07/26/2007 |
Karen Smith
Gloversville, NY 12078 | Retired/Retired |
$1,249 | 06/30/2017-
03/31/2018 |
Karen Stone
El Cajon, CA 92019 | retired/retired |
$1,230 | 07/05/2013-
12/31/2017 |
Karen Testerman
Franklin, NH 03235 | None/Leader |
$1,799 | 02/16/2011-
03/31/2016 |
Karen W Winkler
Mount Pleasant, SC 29464 | Homemaker |
$225 | 08/26/2010 |
KAREN WALTO
WADMALAW ISLAND, SC 29487 | NOT EMPLOYED/RETIRED |
$415 | 12/31/2017 |
Karen Weaver
Spencer, IN 47460 | Info Requested |
$330 | 05/31/2005 |
Karen WilliaPryor
Noblesville, IN 46060 | NA/Volunteer |
$504 | 07/16/2013-
09/14/2013 |
Karen Wright-Fairley
Cary, NC 27511 | The Wright One, Inc./Non profit Consultant |
$350 | 06/17/2009 |
Kari Anderson
Tustin, CA 92780 | homemaker |
$340 | 06/11/2007 |
Karin LaMothe
Belleville, MI 48111 | Livonia Public Schools/Communications Specialist |
$200 | 03/06/2010 |
Karin Lemmon
Las Vegas, NV 89149 | retired/veterinarian |
$415 | 06/15/2015 |
Karla Bennett
Rapid City, SD 57701 | retired/retired |
$430 | 08/02/2013 |
Karla Bennett
CUSTER, SD 57730 | Student/Student |
$1,400 | 07/01/2015-
12/31/2017 |
Karla Cooper
New Smyrna Beach, FL 32168 | retired/state committeewoman |
$2,085 | 03/31/2005-
05/25/2005 |
Karla Cooper
Valdosta, GA 31605 | Info Requested/Info Requested |
$1,000 | 06/11/2008 |
Karla Cooper
New Smyrn, FL 32168 | Homemaker |
$1,000 | 03/31/2003-
12/31/2003 |
Karla Rothrock
Huachuca City, AZ 85616 | Info Requested/self employed writer |
$445 | 07/31/2015 |
Karlyne "Karla" Cooper
Valdosta, GA 31605 | retired/retired |
$2,000 | 04/09/2009-
07/15/2010 |
KARLYNE COOPER
NEW SMYRNA BEACH, FL 32168 | Info Requested/RETIRED |
$1,000 | 09/30/2004-
09/30/2005 |
Karlyne Cooper
New Smyrna Beach, FL 32166 | Retired |
$500 | 03/31/2004-
06/30/2004 |
Karlyne Cooper
Valdosta, GA 31605 | NA/RETIRED |
$3,500 | 06/30/2006-
08/20/2013 |
Karlyne E Cooper
Valdosta, GA 31605 | Retired/Retired |
$340 | 05/23/2007 |
Karon Gubbrud
Sioux falls, SD 57105 | Retired/Former Special Education Teacher |
$514 | 06/30/2015-
09/06/2015 |
KARON GUBBRUD
SIOUX FALLS, SD 57106 | SIOUX FALLS CATHOLIC SCHOOLS/RETIRED GIFTED AND EBD SPECIAL EDUCATION |
$415 | 12/31/2017 |
KARYN WILLIS
ANNAPOLIS, MD 21401 | |
$1,000 | 03/31/2006 |
Kate Bush
Houston, TX 77057 | Info Requested/Info Requested |
$500 | 02/20/2008 |
Kate Wagner
Waupun, WI 53963 | Info Requested |
$405 | 05/18/2005 |
Kathaleen Wall
Houston, TX 77082 | Self/Volunteer |
$564 | 08/09/2013 |
Katherin Olsen
Brick, NJ 08724 | |
$1,000 | 03/31/2004 |
katherine Cobb
Lakeland, FL 33809 | Retired/retired |
$350 | 06/10/2009 |
Katherine Davis
Lexington, KY 40516 | Rector Hayden/Realtor |
$380 | 06/25/2011 |
KATHERINE HEGG
HUNTINGTON, WV 25701 | RETIRED/RETIRED |
$830 | 06/30/2015-
12/31/2017 |
Katherine Hopper
Parkville, MO 64152 | retired/teacher |
$1,040 | 05/11/2005-
06/10/2011 |
Katherine Hunter
Summerville, SC 29483 | retired/stained glass artist |
$690 | 05/22/2007-
05/25/2009 |
Katherine Kerber
San Jose, CA 95130 | TechStories, Inc./marketing services |
$340 | 05/21/2007 |
Katherine Koeth
Cleremont, CA 91711 | Retired |
$850 | 03/31/2003-
06/30/2004 |
Katherine Mc Henry
Rancho Santa FE, CA 92067 | Info Requested/Info Requested |
$1,000 | 02/09/2008 |
KATHERINE RAUCH
LAFAYETTE HILL, PA 19444 | RAUCH AND COMPANY, LTD./INFORMATION REQUESTED |
$415 | 12/31/2017 |
Katherine Scherling
Palo Alto, CA 94301 | Info Requested |
$435 | 06/25/2007 |
Katherine Shannon
Tampa, FL 33618 | Retired/previous occupation--Mathematics Professor, Hillsborough Community Col |
$340 | 06/13/2007 |
Katherine West
Camarillo, CA 93010 | Teacher/teacher |
$1,260 | 07/03/2013-
09/12/2015 |
Kathie Vang
Silverton, ID 83867 | Info Requested/Info Requested |
$350 | 05/16/2009 |
Kathleen Anderson
Bountiful, UT 84010 | |
$500 | 08/17/2015-
09/10/2015 |
Kathleen Boland
Stuart, FL 34997 | Retired/Consultant |
$400 | 07/16/2013 |
Kathleen Brugger
Etiwanda, CA 91239 | Retired/Retired |
$5,775 | 01/15/2013-
06/21/2013 |
Kathleen Brugger
Rancho Cucamonga, CA 91739 | self/Volunteer |
$33,513 | 11/17/2004-
03/31/2018 |
Kathleen Brugger
Ontario, CA 91762 | School Board Member/Homemaker |
$1,745 | 06/30/2003-
06/30/2004 |
Kathleen Brugger
Etiwanda, CA 91739 | Retired/Retired |
$17,939 | 05/09/2005-
03/10/2015 |
KATHLEEN BUSH
HOUSTON, TX 77057 | none/Info Requested |
$935 | 09/10/2007-
12/31/2007 |
Kathleen Cunningham
Miami, FL 33156 | Info Requested |
$1,020 | 03/31/2004-
06/30/2004 |
Kathleen Dubin
Fort Myers, FL 33919 | self/self employed |
$925 | 06/04/2009-
09/13/2009 |
Kathleen Faxon
Redlands, CA 92373 | Info Requested/homemaker |
$1,425 | 07/15/2005-
06/13/2011 |
Kathleen Fernandez
Burke, VA 22015 | Retired/Retired |
$250 | 03/12/2011 |
Kathleen Flaherty
Bartlett, IL 60103 | Info Requested |
$330 | 05/19/2005 |
Kathleen Gibson
Orlando, FL 32817 | Retired |
$430 | 07/26/2013 |
Kathleen Handy
Salt Lake City, UT 84109 | None/Homemaker |
$365 | 08/06/2009 |
Kathleen Jacobs
Chandler, AZ 85225 | Self/Manager |
$755 | 06/13/2007-
06/24/2015 |
KATHLEEN JARVIS
WALTON, KY 41094 | SELF EMPLOYED/HOUSE WIFE |
$445 | 12/31/2017 |
Kathleen Jasinski
Batavia, NY 14020 | Genesee County/Administrator self insurance |
$365 | 07/21/2009 |
Kathleen Kaiser
Menlo Park, CA 94025 | |
$100 | 09/30/2003 |
KATHLEEN KELLY
NORTH WALES, PA 19454 | NONE/RETIRED |
$445 | 12/31/2017 |
Kathleen Kiernan
Richfield, WI 53076 | none/retired |
$1,045 | 08/17/2005-
06/20/2009 |
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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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