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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
LAVIGNE ANN KIRKPATRICK
NAPLES, FL 34105 | Info Requested/HOMEMAKER |
$1,049 | 03/31/2006-
12/31/2007 |
Lavigne Kirkpatrick
Naples, FL 34105 | Southwest Florida Federated Republican Women/Retired |
$1,514 | 08/02/2005-
06/02/2007 |
Lavon Neal
Tulsa, OK 74136 | Info Requested/RETIRED |
$2,484 | 05/16/2005-
08/15/2007 |
Lawona Spencer
Arlington, VA 22207 | Info Requested/RETIRED |
$7,780 | 06/30/2004-
02/01/2009 |
LEA HEROLD
PEORIA, AZ 85383 | RETIRED/RETIRED |
$830 | 06/29/2015-
12/31/2017 |
Leah Byrd
Kansas City, MO 64116 | MAWD Pathology/Medical Secretary |
$225 | 02/12/2010 |
Leah Byrd
Shawnee Mission, KS 66282 | MAWD Pathology/Medical Secretary/Transcription |
$350 | 06/22/2009 |
Leah Byrd
Overland Park, KS 66212 | Johnson County Imaging/Radiology transcription |
$340 | 06/06/2007 |
Leah Denise Byrd
Shawnee Mission, KS 66282 | Info Requested/Info Requested |
$350 | 03/23/2009 |
Leah Hayden
Irving, TX 75060 | Info Requested |
$330 | 05/31/2005 |
LEAH JEFFRIES
TORRANCE, CA 90505 | NA/Volunteer |
$2,500 | 02/25/2011 |
Leah Nestel
Studio City, CA 91604 | Alexanders, Inc/President |
$1,600 | 02/15/2005-
09/15/2009 |
Leah Rio
Rancho Mirage, CA 92270 | Info Requested/Info Requested |
$435 | 09/10/2007 |
LEAHY, AMY
SEVERNA PARK, MD 21146 | RETIRED/RETIRED |
$499 | 06/30/2019 |
Leann Kilts
Plain City, UT 84404 | Weber Co recorder/Cadastral Mapper |
$529 | 08/15/2013 |
Leann Moccia
Atkinson, NH 03811 | retired/program manager |
$435 | 08/21/2007 |
LeAnn Russell
Springtown, TX 76082 | Homemaker/Homemaker |
$455 | 09/20/2013 |
LEANNA BROWN
CHATHAM, NJ 07928 | Info Requested/Info Requested |
$5,355 | 03/31/2003-
01/08/2008 |
Leatrice Frodsham
Murrieta, CA 92562 | Retired |
$415 | 06/05/2007 |
Ledwig, Gail
Alexandria, VA 22314 | Retired/Retired |
$240 | 09/30/2018 |
Lee Miller
Columbus, GA 31904 | Self/Consultant |
$355 | 07/27/2007 |
Lee Mills
Arlington, TN 38002 | FedEx Express/Airline Pilot |
$225 | 03/24/2012 |
Lee Roeber
Charleston, SC 29412 | Retired/Retired |
$275 | 09/01/2010 |
Leeda Allen
McLean, VA 22102 | Weichert Realtors/Realtor |
$2,200 | 03/21/2007-
05/01/2008 |
Leetra Jurkens
Durango, CO 81303 | Leetra Jurkens/homemaker |
$890 | 07/23/2015-
08/02/2015 |
Leigh Nogy
Lowell, AR 72745 | AffiniTech, LTD./Lab Tech |
$435 | 07/24/2013 |
Leila Cohoon
Independence, MO 64055 | retired/Info Requested |
$1,485 | 06/30/2004-
08/23/2013 |
Leila Cohoon
Lake Lotawana, MO 64086 | NA/Retired |
$1,345 | 06/29/2005-
02/25/2011 |
LeiLani Cortez
Phoenix, AZ 85018 | Solu Technology Partners/Consultant |
$415 | 06/30/2015 |
Len Grzanka
Alameda, CA 94501 | Diablo Valley College/Instructor |
$435 | 09/11/2007 |
Lena Hunt
Seattle, WA 98199 | Inpro Seal Company/Manufacturers Representative |
$520 | 07/17/2005 |
Lenoa Johnston
Fountain Hills, AZ 85268 | NA/Retired |
$345 | 01/23/2013 |
Lenora Vaught
Hampton Cove, AL 35763 | none/volunteer |
$2,196 | 07/26/2013-
12/31/2017 |
Leona Hiley
LOS ANGELES, CA 90066 | At Home/at home |
$340 | 06/02/2007 |
Leona Johnson
Fullerton, CA 92832 | none/retired |
$355 | 08/07/2007 |
Leona Johnston
Fountain Hills, AZ 85268 | Retired/Volunteer |
$17,562 | 09/30/2003-
03/31/2018 |
Leona Oberts
Soldotna, AK 99669 | Self/Self |
$825 | 08/15/2007-
08/20/2015 |
Leona Warden
Arcadia, CA 91006 | Info Requested |
$330 | 06/02/2005 |
LEONORE SMITH
PACIFIC PALISADES, CA 90272 | Info Requested/Retired |
$400 | 06/30/2004-
02/29/2008 |
Leslie Damiano
Hayden Lake, ID 83835 | Self employed/Homemaker |
$855 | 08/06/2007-
06/29/2009 |
Leslie Dickey
houston, TX 77024 | village republican women/president |
$345 | 07/13/2005 |
Leslie Gudermuth
Fort Smith, AR 72903 | Century 21-Chuck Fawcett Realty/Realtor/Independent Sales Associate |
$355 | 08/10/2007 |
Leslie Hooper
Brownsville, TN 38012 | Haywood Co. republican Women/president |
$345 | 07/29/2005 |
Leslie Labrucherie
Madera, CA 93637 | retired/NA |
$415 | 07/06/2015 |
Leslie Rozycki
Mandeville, LA 70471 | Self Employed/Manage Care Consultant |
$690 | 06/09/2007-
06/17/2009 |
Leslie Thomas
Duncanville, TX 75116 | Homeschool mom/homemaker/attorney |
$590 | 08/03/2009 |
Leslie Whaley
Lexington, KY 40502 | NA/Volunteer |
$763 | 09/19/2013 |
LESTER, PATRICIA
SANTA CLARITA, CA 91321 | SELF/SINGER-SONGWRITER |
$449 | 06/30/2019 |
Levenia Bouchard
Blaine, ME 04734 | Presque Isle Regional Hospital/Records Clerk |
$215 | 08/15/2009 |
Levon Neal
Tulsa, OK 74136 | Info Requested/retired |
$1,100 | 03/31/2005 |
Lezlee Alexander
Glendale, AZ 85308 | Abrazo Healthcare/Physical Therapist |
$830 | 07/01/2015 |
Lia Roberts
Las Vegas, NV 89107 | Self Employed/Investor |
$2,050 | 03/31/2003-
06/30/2004 |
Libby Gleason
Shreveport, LA 71106 | NA/Volunteer |
$275 | 02/14/2012 |
Libby Hill
Niceville, FL 32578 | Silver Sands Republican Women/President |
$690 | 08/14/2005 |
LICATA, ROSEMARY
WESTLAKE VILLAGE, CA 91362 | RETIRED/RETIRED |
$518 | 06/30/2019 |
Licata, Rosemary
Westlake Village, CA 91362 | Retired/Retired |
$800 | 06/30/2018-
09/30/2018 |
LILA W BAXTER
FAIR OAKS RANCH, TX 78015 | Info Requested |
$225 | 12/30/2005 |
LILIAN NORMAN-KEENEY
SEABROOK, TX 77586 | Info Requested/RETIRED |
$750 | 09/30/2004-
09/30/2005 |
Lilian Norman-Keeney
Taylor Lake Village, TX 77586 | Norman Ins. Agency/Insurance Sales |
$435 | 08/27/2007 |
LILLIAN CREGER
NEW BERN, NC 28560 | NOT EMPLOYED/RETIRED FEDERAL EMPLOYEE |
$464 | 12/31/2017 |
Lillian Howard
Enterprise, AL 36330 | retired/Secretary |
$815 | 05/26/2007-
06/06/2009 |
Lillian Kasnick
Sitka, AK 99835 | retired/executive |
$355 | 07/06/2007 |
Lillian Keeney
Taylor Lake, TX 77586 | |
$1,000 | 03/31/2003 |
Lillian Milam
Jonesboro, IL 62952 | none/retired |
$365 | 06/29/2009 |
Lillian Murphy
University Place, WA 98466 | The Bronze Lily/Owner |
$760 | 05/29/2009-
06/21/2011 |
Lillian Smith
Detroit, MI 48207 | Sojourner Truth Republican Womens Club/Secretary |
$330 | 05/28/2005 |
Lillian Virginia Howard
Enterprise, AL 36330 | Retired/Retired |
$785 | 05/24/2005-
06/23/2015 |
Lillie Bagley
San Dimas, CA 91773 | American Red Cross/Caller |
$355 | 08/13/2007 |
Lilly Nunez
Littleton, CO 80125 | retired/VOLUNTEER |
$4,800 | 03/31/2003-
06/29/2015 |
Lin Bennett
Charleston, SC 29414 | Info Requested/Manager, Student Support Services |
$1,110 | 08/03/2005-
06/16/2009 |
Linda Abrams
Carlsbad, CA 92009 | FRWF/President |
$350 | 06/09/2009 |
Linda Abrams
Rancho Santa Fe, CA 92067 | Abrams & Howells Development LLC/Real Estate development |
$355 | 06/16/2007 |
Linda Andersen
Hillsborough, NJ 08844 | Somerset County Federation of Republican Women/Alternate Delegate |
$345 | 06/24/2005 |
LINDA ANN BOYLE
ALEXANDRIA, VA 22314 | Info Requested |
$250 | 03/31/2005 |
LINDA ARNOLD
CHAPEL HILL, NC 27517 | retired REALTOR/RETIRED REALTOR |
$46,487 | 05/03/2011-
03/31/2018 |
Linda Arnold
Chapel Hill, NC 27516 | Realtor/Volunteer |
$4,567 | 08/22/2007-
03/23/2010 |
Linda Ayers
Mercer Island, WA 98040 | |
$500 | 12/31/2003 |
Linda Ball
Ramona, CA 92065 | self/owner |
$340 | 05/22/2007 |
Linda Barcelona
Santa Ana, CA 92705 | |
$3,482 | 07/06/2015 |
Linda Barker
Cheyenne, WY 82003 | none/none |
$685 | 05/16/2005-
08/14/2007 |
Linda Bartlet
Annandale, VA 22003 | VaFRW/President |
$2,520 | 03/31/2016-
06/30/2017 |
LINDA BARTLETT
ANNANDALE, VA 22003 | retired/REtired |
$2,915 | 06/15/2009-
07/06/2015 |
Linda Bateman-Gomez
Paradise Valley, AZ 85253 | NA/Volunteer |
$320 | 08/03/2014-
09/19/2014 |
LINDA BEGUE
MANDEVILLE, LA 70471 | retired/RETIRED |
$1,660 | 06/09/2011-
12/31/2017 |
Linda Benham
San Diego, CA 92131 | Fairbanks RWF/President |
$345 | 07/06/2005 |
Linda Bomar
Joaquin, TX 75954 | Farmers State Bank, Center, TX/Loan Officer Executive Asst. |
$470 | 08/29/2015 |
Linda Brawn
Camden, ME 04843 | Info Requested/Info Requested |
$705 | 07/19/2007-
03/12/2008 |
LINDA BRONSTEIN
BOULDER CITY, NV 89005 | RETIRED/RETIRED |
$1,340 | 06/14/2011-
12/31/2017 |
LINDA BROWN
MONTICELLO, KY 42633 | SELF EMPLOYED/PHYSICAL THERAPIST |
$1,315 | 08/04/2009-
12/31/2017 |
Linda Buckes
Kingsport, TN 37660 | NA/Retired |
$345 | 02/15/2013 |
Linda Buckles
Kingsport, TN 37660 | Volunteer/Volunteer |
$12,441 | 06/08/2005-
12/31/2017 |
Linda Burke
South Lebanon, OH 45065 | NA/Volunteer and homemaker |
$5,428 | 05/18/2009-
10/14/2014 |
Linda Burke
Houston, TX 77069 | Homemaker |
$1,000 | 03/31/2003 |
LINDA BURKHARDT
MEDFORD, NY 11763 | Suffolk County Republican Women/Trustee |
$1,580 | 08/10/2005-
06/19/2009 |
Linda Burnham
Gladstone, OR 97027 | Info Requested |
$330 | 06/01/2005 |
LINDA BUTLER-JOHNSO
WADMALAW ISLAND, SC 29487 | Info Requested/Info Requested |
$450 | 09/30/2004 |
Linda Butler-Johnson
Ladson, SC 29456 | McCain for President/Info Requested |
$1,560 | 06/11/2007-
03/12/2008 |
Linda Butler-Johnson
Wadmalaw Island, SC 29487 | South Carolina Federation/SCFRW State President |
$2,815 | 03/31/2005-
09/30/2005 |
Linda Casebier
Germantown, TN 38138 | Shelby County Rep. Women/2nd VP,TFRW & 1st VP, SCRWC |
$345 | 06/28/2005 |
Linda Cinque
Bradenton, FL 34209 | Manatee Republican Women's Forum Fed./District 3 Representative |
$345 | 08/15/2005 |
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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