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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
Kay Young
Saratoga, CA 95070 | Retired/Retired |
$850 | 07/23/2007-
09/11/2009 |
KAYE FELLER
CAMARILLO, CA 93010 | RETIRED/RETIRED |
$1,760 | 12/31/2017-
03/31/2018 |
Kaye Field
Rigby, ID 83442 | Jefferson County/STAFF ASSISTANT |
$800 | 08/15/2007-
12/31/2017 |
KAYE GOOLSBY
KATY, TX 77450 | SELF EMPLOYED/POLITICAL CONSULTANT |
$12,819 | 03/31/2003-
12/31/2017 |
KAYE GOOLSBY
Austin, TX 78701 | NA/Retired |
$470 | 09/10/2014 |
Kaye Keeton
Carson City, NV 89703 | Info Requested |
$330 | 05/24/2005 |
Kaye Moreno
FORT WORTH, TX 76111 | RKM, Inc./pharmacy owner |
$400 | 07/19/2013 |
Kaye Ridley
Eugene, OR 97402 | self employed/Self Employed |
$1,220 | 08/05/2007-
06/17/2015 |
Kaye Spafford
San Diego, CA 92106 | Info Requested/homemaker |
$3,500 | 11/17/2004 |
Kaye VanSant
Scottsdale, AZ 85260 | |
$1,500 | 03/31/2003 |
Keeler
Grand Rapids, MI 49506 | |
$300 | 03/31/2004 |
Keesha McCue
New Albany, IN 47150 | Info Requested |
$500 | 08/06/2005 |
KeithAnn Loya
Rancho Palos Verdes, CA 90275 | Los angeles Unified School District(Retired)/Teacher |
$340 | 05/30/2007 |
Kelley Smith
Athens, AL 35611 | Info Requested |
$350 | 08/19/2005 |
Kelley Westwood
Erlanger, KY 41018 | self/household manager |
$529 | 07/18/2013 |
Kelli Brewer
Nikiski, AK 99635 | Alaska West Air/Owner |
$569 | 08/17/2015-
09/10/2015 |
Kelli Stargel
Lakeland, FL 33803 | None/Homemaker |
$340 | 06/07/2007 |
Kelli Ward
Lake Havasu City, AZ 86403 | Self Employed/Physician |
$2,000 | 08/04/2015 |
Kelly Brown
Lake Havasu City, AZ 86404 | Kellys Pages/Web Designer |
$415 | 06/30/2015 |
Kelly Canon
Arlington, TX 76012 | L3 Communications/Facilities Space Planning |
$499 | 07/01/2013 |
Kelly Diane Maddox
Eunice, LA 70535 | Info Requested/Info Requested |
$1,000 | 02/27/2008 |
Kelly Hudspeth
West Paducah, KY 42086 | self/therapist/teacher/counselor/writer |
$365 | 08/04/2009 |
Kelly Kaar
Annandale, VA 22003 | United States Senate/Assist. Admin. Manager |
$350 | 06/19/2009 |
KELLY LAWS GALLIMORE
THOMASVILLE, NC 27360 | WAKE FOREST BAPTIST HEALTH/REGISTERED NURSE |
$333 | 12/31/2017 |
KELLY ROBBINS
TEMPLETON, CA 93465 | IHSS/CARE TAKER |
$615 | 12/31/2017 |
Kelly Sharp
El Cajon, CA 92021 | Southwestern College/Donor Processor Associate |
$1,230 | 07/05/2013-
12/31/2017 |
Kelly Steele
Palm Beach Gardens, FL 33418 | Chief Swag Officer/GOP Swag LLC |
$1,000 | 08/24/2015 |
Kelly Weist
Conifer, CO 80433 | self/Info Requested |
$1,365 | 06/22/2009-
09/15/2009 |
Kelsey Alexander
Parker, CO 80134 | Info Requested |
$525 | 08/02/2005 |
Ken Hoover
Memphis, TN 38133 | Info Requested/Volunteer |
$225 | 02/25/2010 |
Kendall Rhodes
Portsmouth, VA 23703 | Court Street Academy/VA Federation of Republican women President |
$330 | 05/14/2005 |
Kenneth Stromberg
Salina, KS 67401 | Info Requested |
$345 | 09/08/2005 |
KENTON COUNTY REPUBLICAN WOMEN
INDEPENDENCE, KY 41051 | SELF-EMPLOYED/CONSULTANT |
$450 | 12/31/2017 |
KENTUCKY FEDERATION OF REPUBLICAN WOMEN
LEXINGTON, KY 40513 | |
$15,840 | 12/31/2017-
06/30/2019 |
Keren Meister-Emerich
Cheyenne, WY 82009 | Retired/Retired |
$564 | 06/29/2015-
09/10/2015 |
Keri Abernathy
Pearl, MS 39208 | MS Health Advocacy Program/Program Manager |
$514 | 06/30/2015 |
Kerrie Burgess
Gamaliel, KY 42140 | Mark A. Kuzma, D.M.D./Registered Dental Hygienist |
$400 | 07/19/2013 |
Kerry Ferguson
San Juan Capistrano, CA 92675 | Wyzant , Inc./Tutor |
$400 | 07/18/2013 |
Kerry Ferguson
Eugene, OR 97405 | Retired/Retired |
$3,035 | 02/06/2008-
12/16/2009 |
Kerry Giangobbe
Litchfield Park, AZ 85340 | Veincare of Arizona/Owner/ CFO |
$625 | 08/28/2015-
09/02/2015 |
KERRY NELSON
THOUSAND OAKS, CA 91360 | DECOR COLOR AND DESIGN/BUSINESS OWNER |
$445 | 12/31/2017 |
Kerry Nelson
Thousand Oaks, CA 91362 | Decor... Color and Deisgn/Buisness Owner |
$699 | 07/30/2015-
09/10/2015 |
KETTENHOFEN, ALISON
BEAVERTON, OR 97008 | RETIRED/RETIRED |
$449 | 06/30/2019 |
Kevin Bechen
Boise, ID 83704 | ADA County Republican Women's Club/Volunteer |
$300 | 06/04/2010 |
Kevin Bratcher
Louisville, KY 40291 | NA/Volunteer |
$500 | 04/01/2013 |
Kevin McCarthy
Bakersfield, CA 93389 | State of California/State Assemblyman |
$500 | 09/05/2006 |
KEYSTONE ALLIANCE PAC
PHILADELPHIA, PA 19146 | |
$1,000 | 12/31/2017 |
KFRW
Lexington, KY 40504 | NA/NA |
$34,052 | 01/31/2013-
05/01/2013 |
KFRW Carol Rogers
Lexington, KY 40504 | NA/Volunteer |
$500 | 09/22/2013 |
KIIK, URVE
RICHARDSON, TX 75082 | RETIRED |
$1,000 | 06/30/2019 |
Kileen Hare
Highlands Ranch, CO 80126 | Relmax International Inc/Info Requested |
$1,000 | 01/14/2008 |
KIM BACCHUS
RENO, NV 89519 | RETIRED/RETIRED |
$1,890 | 07/26/2015-
12/31/2017 |
Kim Cathleen Verde
Seattle, WA 98104 | Info Requested/Info Requested |
$345 | 03/12/2008 |
Kim Chambers
Austin, TX 78739 | Volunteer/Volunteer |
$940 | 03/09/2013-
02/23/2015 |
Kim Christopher
Niceville, FL 32578 | Information Assistance/Self |
$365 | 08/06/2009 |
Kim Dwyer
Richmond, VA 23235 | HCA/Clinical Pharmacist |
$355 | 08/15/2007 |
Kim Fiegehen
Carson City, NV 89703 | Glen Eagles Restaurant/General Manager |
$455 | 07/14/2015-
09/10/2015 |
Kim Hendrix
Greenville, NC 27834 | Productions by Kim/Info Requested |
$2,625 | 05/24/2007-
07/16/2009 |
Kim Lehman
Johnston, IA 50131 | Self/Fundraiswer |
$250 | 07/13/2010 |
Kim Perry
Collierville, TN 38017 | Self Employed/Music Teacher |
$225 | 02/25/2010 |
Kim Reem
Marion, IA 52302 | Self/Volunteer |
$1,075 | 07/27/2013-
09/22/2015 |
KIM REEM
ELY, IA 52227 | Volunteer/Volunteer |
$3,098 | 02/05/2014-
06/17/2015 |
Kim Roeder
Cadiz, KY 42211 | Volunteer/NA |
$225 | 09/28/2013 |
Kim Skipper
Eagle River, AK 99577 | Alaska Federation of Republican Women/Vice President 3rd Judicial District |
$505 | 06/13/2005 |
Kim Verde
Seattle, WA 98104 | Info Requested/Info Requested |
$285 | 06/01/2008-
09/01/2008 |
Kim Wellman
Lexington, SC 29073 | Volunteer/Volunteer |
$1,965 | 08/01/2014-
03/26/2015 |
KIM WHALEN
BETTENDORF, IA 52722 | Info Requested/K WHALEN |
$945 | 09/30/2005 |
Kimberlee Yee
Stockton, CA 95219 | Guaranty Bank/CRES Admin |
$680 | 06/15/2007 |
Kimberley Hendrix
Greenville, NC 27834 | Self/Event Planner |
$400 | 07/11/2013 |
Kimberli Coley
Cary, NC 27511 | Stay at home/Stay at home |
$5,000 | 09/30/2016 |
Kimberly Bakeberg
Rancho Mirage, CA 92270 | Info Requested/Info Requested |
$535 | 09/28/2007 |
KIMBERLY CARLSON
ORLANDO, FL 32812 | Info Requested/Info Requested |
$250 | 09/30/2004 |
Kimberly Chambers
Austin, TX 78701 | Self/Volunteer |
$400 | 07/21/2013 |
Kimberly Chambers
Austin, TX 78739 | Self/homemaker |
$1,000 | 05/03/2012 |
Kimberly Chambers
Austin, TX 78703 | Volunteer/Volunteer |
$415 | 06/16/2015 |
Kimberly Fiegehen
Carson city, NV 89703 | Glen eagles restaurant/General manager |
$560 | 07/26/2013-
09/21/2013 |
Kimberly Kraft
Independence, KY 41051 | Senator Mitch McConnell/Field Assistant |
$400 | 07/26/2013 |
Kimberly Langevin
Boca Raton, FL 33486 | Info Requested |
$405 | 05/20/2005 |
Kimberly Locus
Dallas, TX 75243 | Cong Pete Sessions/Campaign Mgr |
$285 | 08/01/2014 |
Kimberly Neudorff
Plano, TX 75023 | POPCS/Mrs. |
$350 | 08/25/2005 |
Kimberly Pruett
Penn Valley, CA 95946 | |
$415 | 07/06/2015 |
Kimberly Reem
Marion, IA 52302 | Self-Reem Consulting/Political Consultant |
$3,143 | 06/16/2015-
12/31/2017 |
Kimberly Remak
Olive Branch, MS 38654 | Self-employed/Professional |
$817 | 06/30/2017 |
Kimberly Roeder
Cadiz, KY 42211 | NA/Volunteer |
$455 | 09/15/2013 |
Kimberly Wellman
Lexington, SC 29073 | BlueCross BlueShield of South Carolina/Vice President |
$2,725 | 08/18/2013-
07/01/2015 |
KIRBY T TYSON
FAYETTEVILLE, NC 28311 | Info Requested/Info Requested |
$500 | 12/31/2004 |
KIRBY TYSON
FAYETTEVILLE, NC 28303 | Tyson Commercial Properties/Real Estate Broker |
$1,475 | 03/02/2006-
09/30/2006 |
Kirby Tyson
Fayetteville, NC 28301 | Tyson Commercial Properties/Broker In Charge |
$350 | 07/28/2005 |
Kirby Tyson
FAYETTEVILLE, NC 28311 | TYSON COMMERCIAL PROPERTIES, LLC/REAL ESTATE BROKER/OWNER |
$320 | 09/30/2005 |
KIT MUTH
HUNTINGTON, WV 25705 | RETIRED/RETIRED |
$415 | 12/31/2017 |
KITTY DUNN
Brigham, UT 84302 | Info Requested/K DUNN |
$1,250 | 06/30/2003-
09/30/2006 |
KITTY KUNZ
BOISE, ID 83709 | RETIRED/RETIRED |
$835 | 12/31/2017-
03/31/2018 |
Knight-Villarreal, Drusilla Margaret
Corpus Christi, TX 78411 | Retired/Retired |
$335 | 09/30/2018 |
KOSMOSKI, THERESA
HOUSTON, TX 77055 | KOSMOSKI CONSULTING INC/CONSULTANT |
$1,060 | 06/30/2019 |
Koula Malanos
Mount Pleasant, SC 29464 | Retired/Retired |
$275 | 08/20/2010 |
KOZLOWSKI, MONICA BOWLES
INDIANAPOLIS, IN 46278 | U.S. SENATOR TODD YOUNG/REGIONAL DIRECTOR |
$410 | 06/30/2019 |
Kozlowski, Monica Bowles
Indianapolis, IN 46278 | U.S. Senator Todd Young/District Director |
$335 | 09/30/2018 |
KRAHULEC, JUDITH
PHOENIX, AZ 85045 | SELF-EMPLOYED/RETIRED |
$1,000 | 06/30/2019 |
KRAHULEC, JUDITH
PHOENIX, AZ 85045 | RETIRED/SELF-EMPLOYED |
$549 | 06/30/2019 |
Kris Drewry
East Wenatchee, WA 98802 | Pulsed Hydraulics/President |
$569 | 07/26/2013 |
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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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