|  
	
	
		
		
			
				
					National Federation of Republican Women  "527" Political Organization Contributions, Expenses, & Filing Information
					 
				 | 
			 
			
				| 
                	
					
				 | 
				
				 | 
			 
			
			National Federation of Republican Women  "527" Contribution List
			
			
			
							
						
						Kris Grauel Memphis, TN  38119 | Pinnacle Airlines/Pilot | 
						$450 | 04/02/2012- 04/03/2012 |  
						
							
						
						Kris Urdahl Oakland, CA  94610 | Zion Litheran Church and School/Finance and Admissions | 
						$529 | 07/17/2013 |  
						
							
						
						Krista Edwards Farmington, NM  87402 | Self/VP | 
						$4,232 | 07/23/2013- 09/13/2015 |  
						
							
						
						Kristen Rousey Tampa, FL  33611 | Info Requested/Homemaker | 
						$250 | 09/09/2005 |  
						
							
						
						Kristi Harrington Moncks Corner, SC  29461 | Info Requested | 
						$350 | 08/06/2005 |  
						
							
						
						Kristi Harrington Hanahan, SC  29410 | Berkeley County/Assistant Solicitor | 
						$340 | 06/11/2007 |  
						
							
						
						KRISTI NICHOLS INDEPENDENCE, MO  64055 | RETIRED/RETIRED | 
						$583 | 03/31/2018 |  
						
							
						
						KRISTIE R THOMAS MANDEVILLE, LA  70448 | DEPT OF DEFENSE- RETIRING/PROGRAM ANALYST- CHANGE MANAGEMENT AND C | 
						$435 | 03/31/2018 |  
						
							
						
						Kristie Thomas Mandeville, LA  70448 | US Navy/Retired | 
						$2,151 | 09/06/2007- 03/17/2012 |  
						
							
						
						Kristin Hopkins Baton Rouge, LA  70809 | Info Requested/Info Requested | 
						$650 | 08/26/2009 |  
						
							
						
						Kristin Peters Painesville, OH  44077 | Small Business Owner/Self | 
						$1,155 | 02/12/2015- 12/31/2017 |  
						
							
						
						KRISTINA KIIK RICHARDSON, TX  75082 | THE LAW OFFICES OF KRISTINA A. KIIK, PLL/Info Requested | 
						$2,445 | 03/12/2008- 03/31/2018 |  
						
							
						
						Kristina Wallstrum Napa, CA  94558 | Retired/Retired | 
						$490 | 06/30/2017 |  
						
							
						
						Kristine Newhouse Neenah, WI  54956 | Retired/Retired | 
						$200 | 06/30/2016 |  
						
							
						
						Kristy Sweeney Nicholasville, KY  40356 | Financial Consulting Contractor/Project Manager | 
						$1,125 | 08/03/2005 |  
						
							
						
						KRUSHANSKY, PAMELA WESTOVER, WV  26502 | WV ATTORNEY GENERAL/CONSUMER FIELD REP | 
						$449 | 06/30/2019 |  
						
							
						
						Krysta Price Chandler, AZ  85249 | self/homemaker | 
						$415 | 07/06/2015 |  
						
							
						
						Kuafman Gene Scottsdale, AZ  85250 | Info Requested/Homemaker | 
						$250 | 12/10/2009 |  
						
							
						
						KULBERDA, ANTONIA MONROE TOWNSHIP, NJ  08857 | KWMS LLC/WEBSITE TECHNOLOGY CONSULTANT | 
						$499 | 06/30/2019 |  
						
							
						
						KUSHLAN,  JANET MENTOR, OH  44060 | OHIO FEDERATION OF REPUBLICAN WOMEN  PRESIDENT/OHIO FEDERATION OF REPUBLICAN WOMEN  PRESIDENT | 
						$1,365 | 06/30/2019 |  
						
							
						
						Kushlan, Janet Mentor, OH  44060 | OHIO FEDERATION OF REPUBLICAN WOMEN/OHIO FEDERATION OF REPUBLICAN WOMEN  PRESIDENT | 
						$749 | 09/30/2018- 06/30/2019 |  
						
							
						
						KYLE HANSON KEARNEY, NE  68845 | THE BUCKLE, INC./ATTORNEY | 
						$2,315 | 07/15/2015- 12/31/2017 |  
						
							
						
						L Hilary Slotta Redlands, CA  92373 | None/Retired | 
						$445 | 07/20/2015 |  
						
							
						
						La Donna Ryggs Greer, SC  29651 | Bob Jones University/Info Requested | 
						$290 | 03/23/2009 |  
						
							
						
						La Donna Ryggs Greenville, SC  29602 | Bob Jones University/Admidn Assist | 
						$275 | 02/28/2010 |  
						
							
						
						La Rue Lemons Lockwood, MO  65682 | Info Requested | 
						$1,000 | 06/30/2004 |  
						
							
						
						Lacey Hart Nixa, MO  65714 | St. John's Clinic Inc./Financial Business Analyst | 
						$1,940 | 08/15/2005- 07/01/2015 |  
						
							
						
						LaCrisia Gilbert Plano, TX  75074 | Conner Harrington Republican Women/President | 
						$345 | 08/05/2005 |  
						
							
						
						LADD,  SABRA A MRS ANNAPOLIS, MD  21409 | RETIRED/RETIRED | 
						$200 | 06/30/2019 |  
						
							
						
						LaDonna Ryggs Greer, SC  29651 | SCDOT/Press | 
						$6,956 | 06/17/2005- 12/31/2017 |  
						
							
						
						LaGene HALVERSON Richmond, UT  84333 | Info Requested | 
						$345 | 08/16/2005 |  
						
							
						
						Laine Lansing San Diego, CA  92130 | Retired/Retired | 
						$2,000 | 06/30/2017- 03/31/2018 |  
						
							
						
						LaJoyce Robinson Encinitas, CA  92024 | Retired/Homemaker | 
						$350 | 05/21/2009 |  
						
							
						
						LaJoyce Robinson Poway, CA  92064 | Retired/Housewife | 
						$355 | 08/09/2007 |  
						
							
						
						LaJuana Gillette Lake Havasu City, AZ  86404 | Retired/Retired | 
						$1,660 | 06/28/2007- 06/30/2017 |  
						
							
						
						LAKE,  INGRID BAKERSFIELD, CA  93309 | RETIRED | 
						$1,326 | 06/30/2019 |  
						
							
						
						LAKE, INGRID BAKERSFIELD, CA  93309 | RETIRED/RETIRED | 
						$1,000 | 06/30/2018 |  
						
							
						
						Lana Collins-Leslie Springville, CA  93265 | Retired/Teacher | 
						$400 | 07/19/2013 |  
						
							
						
						Lana Crain Odessa, MO  64076 | Self employed/Farmers | 
						$945 | 06/27/2015- 12/31/2017 |  
						
							
						
						LANA GAIL WILKING BALL, LA  71405 | RETIRED/RETIRED | 
						$415 | 12/31/2017 |  
						
							
						
						Lana Giddings Madera, CA  93637 | Retired | 
						$830 | 07/01/2015 |  
						
							
						
						Lane Bergstrom Pinehurst, NC  28374 | None/Retired | 
						$400 | 07/18/2013 |  
						
							
						
						LANE,  JANE P KEENE, NH  03431 | LANE AND BENTLEY, PC/SECRETARY | 
						$910 | 06/30/2019 |  
						
							
						
						LANKFORD, DIANNA BENTONVILLE, AR  72712 | RETIRED/RETIRED | 
						$499 | 06/30/2019 |  
						
							
						
						Laraine Derr Juneau, AK  99801 | retired/retired | 
						$355 | 07/01/2007 |  
						
							
						
						LARENE LEAVITT COX ST GEORGE, UT  84790 | WASHINGTON COUNTY SCHOOL DISTRICT/SCHOOL BOARD MEMBER | 
						$400 | 03/31/2018 |  
						
							
						
						LARKIN, PEGGY GERMANTOWN, TN  38138 | RETIRED/RETIRED | 
						$449 | 06/30/2019 |  
						
							
						
						Larry Lavender Birmingham, AL  35259 | Info Requested | 
						$700 | 07/23/2005 |  
						
							
						
						LARSON,  CARRIE ANN LAUGHLIN, NV  89029 | PEAKE DEVELOPMENT/PURCHASING MANAGER | 
						$1,025 | 06/30/2019 |  
						
							
						
						LARYSSA GAUGHEN MECHANICSBURG, PA  17050 | GAUGHEN HOME REALTY/OWNER/PARTNER | 
						$445 | 12/31/2017 |  
						
							
						
						LAURA A CARRERAS CLIFTON, NJ  07013 | Info Requested | 
						$500 | 06/30/2007 |  
						
							
						
						LAURA A RIZAR ARATA WEST MILFORD, NJ  07480 | Info Requested/MS L ARATA | 
						$500 | 09/30/2006 |  
						
							
						
						laura ALI chatham, NJ  07928 | self/self | 
						$890 | 08/25/2015 |  
						
							
						
						Laura Arata Clifton, NJ  07013 | Info Requested/Info Requested | 
						$500 | 02/23/2008 |  
						
							
						
						Laura Arata West Milford, NJ  07480 | Retired/RETIRED | 
						$2,975 | 03/31/2004- 03/31/2006 |  
						
							
						
						Laura Bair Elizabethtown, KY  42701 | Info Requested | 
						$330 | 05/24/2005 |  
						
							
						
						Laura Edson Potomac, MD  20854 | MFRW/Pres. Mont. Co. (MD)FRW | 
						$330 | 06/10/2005 |  
						
							
						
						Laura Hargis Longview, TX  75603 | NA/Volunteer | 
						$1,510 | 06/22/2011- 07/05/2011 |  
						
							
						
						Laura Hargis Shreveport, LA  71129 | Edgear/Software Developer | 
						$1,225 | 02/18/2012- 03/03/2012 |  
						
							
						
						Laura Hodges Madison, IN  47250 | Info Requested/Administration Assistant | 
						$730 | 05/11/2005- 07/13/2013 |  
						
							
						
						Laura Irizar Arata Clifton, NJ  07013 | Retired/Retired | 
						$355 | 08/13/2007 |  
						
							
						
						Laura Irizar Arata West Milford, NJ  07480 | Info Requested | 
						$460 | 06/08/2005 |  
						
							
						
						LAURA JANE YANTZ KINGSPORT, TN  37660 | none/Volunteer | 
						$1,805 | 02/25/2011- 07/19/2015 |  
						
							
						
						Laura Jessup Prince Frederick, MD  20678 | Affiliated Associates/Charge Nurse | 
						$345 | 07/12/2005 |  
						
							
						
						Laura LaRue Elizabethtown, KY  42701 | LaRue Group LLC/political consultant owner | 
						$430 | 08/15/2013 |  
						
							
						
						Laura LaRue Lexington, KY  42701 | Hardin Co RWC/President | 
						$1,000 | 03/29/2013 |  
						
							
						
						LAURA LEONARD CINCINNATI, OH  45243 | Info requested/L LEONARD | 
						$1,000 | 03/31/2006 |  
						
							
						
						Laura Lester Plano, TX  75075 |  | 
						$1,000 | 03/31/2004 |  
						
							
						
						Laura Machetti Peoria, IL  61614 | ICC/Librarian | 
						$860 | 08/02/2013 |  
						
							
						
						Laura McConwell Mission, KS  66202 | SELF EMPLOYED/Attorney | 
						$1,104 | 06/29/2015- 12/31/2017 |  
						
							
						
						Laura McGee Lake Toxaway, NC  28747 |  | 
						$525 | 08/24/2005 |  
						
							
						
						Laura Rew Parkton, MD  21120 | Retired from BGE/Credit and Collections | 
						$365 | 07/20/2009 |  
						
							
						
						Laura Riffle Milpitas, CA  95035 | Info Requested/Info Requested | 
						$565 | 05/20/2009- 07/29/2009 |  
						
							
						
						LAURA RIFFLE SUNNYVALE, CA  94089 | ROSEMARY HERNANDEZ, EA/Sales | 
						$3,875 | 07/18/2013- 12/31/2017 |  
						
							
						
						Laura Savatgy Alexandria, VA  22314 |  | 
						$500 | 09/30/2003- 12/31/2003 |  
						
							
						
						Laura Wheeler Johnson City, TN  37604 | Info Requested | 
						$250 | 08/02/2005 |  
						
							
						
						Laura Yantz Kingsport, TN  37660 | Retired | 
						$560 | 07/23/2005- 07/20/2009 |  
						
							
						
						Laura Yeghnazar Pasadena, CA  91107 | none/homemaker | 
						$1,660 | 07/01/2015 |  
						
							
						
						LAUREEN CUMMINGS OLD FORGE, PA  18518 | LACKAWANNA COUNTY/LACKAWANNA COUNTY COMMISSIONER | 
						$475 | 12/31/2017 |  
						
							
						
						Laureen Gutierrez Grand Junction, CO  81506 | SELF EMPLOYED/REALTOR | 
						$415 | 07/25/2015 |  
						
							
						
						Laureen Pagel Fernandina Beach, FL  32034 | Starting Point Behavioral Healthcare/CEO | 
						$914 | 07/17/2013- 06/26/2015 |  
						
							
						
						Laurel Stiffler Shawnee, KS  66227 | CACI, INC./Section Lead | 
						$1,910 | 08/16/2013- 12/31/2017 |  
						
							
						
						Laurel Young Yakima, WA  98908 | none/Retired Teacher | 
						$350 | 06/05/2009 |  
						
							
						
						Lauren Blevins Tucson, AZ  85730 | NA/Retired | 
						$415 | 06/26/2015 |  
						
							
						
						Lauren McLane Kansas City, KS  66102 | Medical Equipment Exchange, Inc./Operations Manager | 
						$510 | 08/14/2015 |  
						
							
						
						Lauren Orr Trumbull, CT  06611 | Homemaker | 
						$1,000 | 06/30/2003 |  
						
							
						
						Lauretta Bearby Ventura, CA  93003 | Info Requested | 
						$345 | 06/16/2007 |  
						
							
						
						Laurette D Leonard Slidell, LA  70461 | Info Requested | 
						$350 | 08/18/2005 |  
						
							
						
						Laurette Hart Cincinnati, OH  45249 | OFRW/President, Hamilton County Republican Women's Club | 
						$430 | 08/09/2013 |  
						
							
						
						Laurie Blakelock-Rodriguez Vero Beach, FL  32968 | RW of Indian River, Fed/President | 
						$805 | 06/14/2005- 07/14/2005 |  
						
							
						
						LAURIE L RIEDENAUER FRESNO, CA  93711 | Info Requested/Info Requested | 
						$400 | 03/31/2006- 03/05/2008 |  
						
							
						
						Laurie Lachs Reno, NJ  08816 |  | 
						$250 | 03/31/2004 |  
						
							
						
						Laurie Ray Chandler, AZ  85286 |  | 
						$415 | 07/06/2015 |  
						
							
						
						Laurie Savoy Conway, NH  03818 | Smart Move Cleaning/Owner | 
						$355 | 06/29/2007 |  
						
							
						
						Laurita Berland Abilene, KS  67410 | self/Greyhound Racing | 
						$630 | 07/16/2013 |  
						
							
						
						LaVerne Collinge Peoria, IL  61615 | Peoria County Republican/Club PresidentLaVerne M. Collinge | 
						$820 | 06/16/2011 |  
						
							
						
						LaVerne Tucker Tucson, AZ  85739 | Info Requested | 
						$360 | 06/21/2007 |  
						
							
						
						LAVERTIA EKROK BRUNSWICK, GA  31520 | RETIRED/RETIRED | 
						$208 | 12/31/2017 |  
						
							
						
						LaVeta Sealy Plano, TX  75075 |  | 
						$330 | 06/15/2005 |  
						
							
						
						LaVeta Sealy McKinney, TX  75070 | Retired/Retired | 
						$380 | 06/30/2011 |  
						 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  |  		
			  |  
			
				 
				 
					 
				 | 
				 
			
			
			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 |  
							 Page:   1  2  3  4  5  6  7  8  9  10  11  12  13  14  |  
		
			  |  
			
		 
	 | 
	 
          
       |