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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
Lynn Parkinson
Canyon Country, CA 91387 | Info Requested/Info Requested |
$355 | 06/23/2009 |
Lynn Reagan
Poway, CA 92064 | Retired/labor relations consultant |
$430 | 06/16/2007 |
Lynn Sanchez
Hesperus, CO 81326 | Rancho Espuelas/Rancher |
$300 | 06/30/2017 |
Lynn Siguenza
Rockville, MD 20853 | Info Requested/retired |
$3,275 | 03/31/2003-
09/30/2005 |
lynn sobel
san clemente, CA 92673 | retired/retired |
$340 | 06/14/2007 |
Lynn Staton
Inwood, WV 25428 | Retired/retired |
$415 | 06/30/2017 |
Lynn Stewart
Collierville, TN 38017 | NA/NA |
$225 | 02/25/2010 |
Lynn Walters-Ahlert
Fort Smith, AR 72916 | NA/Volunteer |
$405 | 09/19/2013 |
Lynn Walters-Ahlert
Fort Smith, AR 72906 | State Farm/Isurance Agent |
$325 | 02/18/2011 |
Lynn Wen
Arcadia, CA 91006 | Lynn Wen State Farm Insurance Agency/Insurance Agent |
$515 | 06/06/2007 |
Lynn Wyman
Tehachapi, CA 93561 | Self/RETIRED |
$1,275 | 07/01/2015-
12/31/2017 |
Lynne - NV Hartung
Sparks, NV 89433 | KTVN/Controller |
$525 | 03/31/2016 |
Lynne Davidson
Culver City, CA 90230 | Tito's Tacos Mexican Restaurant, Inc./President |
$670 | 06/06/2005-
06/15/2007 |
Lynne DeMinco
West Friendship, MD 21794 | NA/NA |
$325 | 03/04/2011 |
Lynne Hartung
Sparks, NV 89433 | KTVN/Controller |
$1,035 | 06/30/2017 |
LYNNE HARTUNG
SPARKS, NV 89434 | KTVN CHANNEL 2/KTVN Channel 2 |
$6,974 | 02/09/2010-
12/31/2017 |
LYNNE KOTT
PORT ANGELES, WA 98362 | NA/Volunteer |
$100 | 11/21/2011 |
LYNNE L HARTUNG
SPARKS, NV 89434 | KTVN/CONTROLLER |
$1,220 | 03/31/2018 |
Lynne Matheny
Huntsville, AL 35802 | Alabama Federation of Rep. Women/First VP |
$345 | 08/12/2005 |
LYNNE NUTLEY
BAYVILLE, NJ 08721 | Retired/Vice President |
$8,983 | 03/31/2004-
02/11/2009 |
Lynne Rhodes
Germantown, TN 38138 | Info Requested |
$330 | 05/26/2005 |
LYNNE RUSCH
REDDING, CA 96001 | ReMax/REALTOR |
$5,370 | 03/31/2005-
03/12/2008 |
Lynne Safrit
Kannapolis, NC 28081 | Castle & Cooke, NC LLC/President |
$355 | 07/12/2007 |
Lynne St Angelo
Tucson, AZ 85712 | husband/mom |
$530 | 08/14/2007-
08/22/2007 |
Lynne St Angelo
Sioux Falls, SD 57103 | Minnehaha Lincoln Republican Women/Secretary |
$350 | 07/31/2005 |
Lynnette McCulloch
Elkhorn, NE 68022 | Info Requested/Retired |
$800 | 03/23/2009-
02/23/2010 |
Lynnette McCulloh
Elkhorn, NE 68022 | Retired/Retired nurse |
$4,060 | 05/31/2005-
07/20/2013 |
Lynwood White
Asheboro, NC 27204 | Randolph Hospital/VP for Finance/CFO |
$825 | 06/07/2007-
07/21/2009 |
Lysbeth Francis
Memphis, TN 38111 | Portraits, Inc./Portrait Broker |
$225 | 02/25/2010 |
M CATHEY
SHAVANO PARK, TX 78231 | NOT EMPLOYED/RETIRED ATTORNEY |
$1,305 | 07/21/2013-
12/31/2017 |
M Elizabeth Akleh
Canton, MI 48187 | Akleh Consulting & Associates/Consultant |
$330 | 06/11/2005 |
M ELIZABETH CATHEY
SHAVANO PARK, TX 78231 | RETIRED/Retired Attorney |
$3,135 | 07/01/2007-
03/31/2018 |
M ELIZABETH CATHEY
SAN ANTONIO, TX 78231 | |
$345 | 07/07/2005 |
M Emily Moss
Fort Worth, TX 76101 | Lockheed Martin Aeronautics/Director, Govt Relations |
$355 | 08/15/2007 |
M Hymel
Metairie, LA 70003 | Info Requested/RWCJP President |
$525 | 05/11/2005 |
M Joyce West Brown
Madison, AL 35758 | retired/retired |
$365 | 07/14/2009 |
M North
Riverside, CA 92506 | Info Requested |
$345 | 06/16/2007 |
M Short
Russellville, AR 72802 | Info Requested/Info Requested |
$610 | 07/17/2007-
09/05/2007 |
M Van Shaack
Laguna Niguel, CA 92677 | Info Requested/Info Requested |
$370 | 08/19/2009 |
M West
Ocala, FL 34472 | Info Requested |
$500 | 06/30/2004 |
MABEL HOLT
LEBANON, OH 45036 | NA/Volunteer |
$1,025 | 02/25/2011-
11/10/2011 |
MABEL SCHEIERMAN
STRATTON, CO 80836 | NA/Volunteer |
$400 | 03/05/2012-
03/14/2013 |
MACDONALD, VI
SALEM, OR 97302 | RETIRED/RETIRED |
$499 | 06/30/2019 |
MACH ANN
FRESNO, CA 93711 | RETIRED/SECRETARY |
$340 | 06/14/2007 |
MADALYN BOEKENOOGEN
GAINESVILLE, FL 32605 | Info Requested/Member |
$3,830 | 03/31/2003-
08/26/2005 |
Madalyn McDaniel
Atascadero, CA 93422 | retired/Retired |
$2,230 | 05/25/2005-
06/30/2017 |
Madeline McDuffy
Fairfax, VA 22033 | Telecom/CEO |
$250 | 04/25/2009 |
Madeline McDuffy
Fairfax, VA 22030 | Total Customer Care/Info Requested |
$804 | 05/06/2008-
06/20/2009 |
Madison Rousey
Longwood, FL 32779 | Info Requested |
$470 | 09/09/2005 |
MaeZeatta Ramsey
Fayetteville, AR 72704 | retired/retired |
$435 | 08/06/2013 |
MAINE FEDERATION OF REPUBLICAN WOMEN
OLD TOWN, ME 04468 | |
$1,775 | 12/31/2017-
06/30/2019 |
MAJORITY STRATEGIES LLC
DALLAS, TX 75219 | |
$3,500 | 12/31/2017 |
Maleke Farhat Malayeri
Moorpark, CA 93021 | Info Requested/Info Requested |
$1,345 | 02/26/2008-
03/12/2008 |
Mamureen Flagg-Weber
Leicester, NC 28748 | Info Requested |
$510 | 06/01/2005 |
MANGO FOR GOVERNOR
HARRISBURG, PA 17109 | |
$2,500 | 12/31/2017 |
MANOLAKOS, PAULA GILBERT
WILMINGTON, DE 19808 | REPUBLICAN STATE COMMITTEE OF DELAWARE/EXECUTIVE ASSISTANT |
$415 | 06/30/2019 |
Maraya Evans
Boulder City, NV 89005 | none/Volunteer |
$5,638 | 02/09/2011-
03/31/2016 |
Marc Knapp
Charleston, SC 29414 | Site Utilities/Contractor |
$1,805 | 06/06/2007-
09/15/2009 |
Marcela White
Fort Smith, AR 72903 | McGuire Engineering/Office Manager |
$240 | 09/04/2015 |
MARCELLA FRENCH SUTTON
WOODLAND HILLS, CA 91364 | SELF/INTERIOR DESIGN |
$1,225 | 03/31/2006 |
Marcella Sutton
Los Angeles, CA 90049 | Self/Interior Designer |
$1,121 | 09/02/2013-
09/12/2015 |
Marcella Sutton
Woodland Hills, CA 91364 | RTRWF/advisor |
$330 | 06/07/2005 |
Marcella Sutton
Brentwood, CA 90049 | Marcella French Designs/Interior Designer |
$355 | 07/27/2007 |
Marcella Thompson
Indianapolis, IN 46234 | Retired/Retired |
$1,770 | 06/14/2005-
07/17/2013 |
Marcella Whitmolre
Arcadia, CA 91007 | Info Requested |
$345 | 06/16/2007 |
MARCIA ANN JONES
HOT SPRINGS, AR 71913 | NA/Homemaker |
$1,000 | 02/28/2011 |
Marcia Chauvin
Clearlake, CA 95422 | Retired/Accounting |
$499 | 07/14/2013 |
marcia ferko
sun city west, AZ 85375 | retired/retired |
$415 | 06/19/2015 |
Marcia Gilchrist
Santa Ana, CA 92705 | Retired/Retired |
$340 | 06/11/2007 |
Marcia Ledvina
Avoca, IA 51521 | Pottawattamie County - Council Bluffs/Registered Nurse |
$685 | 07/12/2005-
06/15/2007 |
MARCIA MILLER
PORTLAND, OR 97225 | SELF EMPLOYED/TOUR OPERATOR |
$415 | 12/31/2017 |
marcia mills
Washington, DC 20001 | Marcia J. Mills, Attorney at Law PC/lawyer |
$1,125 | 06/21/2009-
09/19/2013 |
Marcia Mills
Gaithersburg, MD 20882 | MFRW/Delegate at Large |
$350 | 08/10/2005 |
MARCIA SALTMARSH
WINCHESTER, MA 01890 | WINCHESTER REPUBLICAN TOWN COMM./CHAIRMAN |
$330 | 06/15/2005 |
Marcia Scott
Hemet, CA 92544 | none/retired |
$355 | 07/23/2007 |
MARCIA THOMPSON
INDIANAPOLIS, IN 46260 | NA/Volunteer |
$1,000 | 02/28/2011 |
Marcie Thompson
Indianapolis, IN 46234 | Info Requested/Info Requested |
$220 | 03/12/2008 |
Marcy Hale
Franklin, TN 37069 | Info Requested |
$425 | 08/31/2005 |
Marearl Denning
Overland Park, KS 66210 | not employed/not employed |
$1,035 | 05/10/2005-
08/05/2007 |
MARGARET ALBERTS
BLOOMFIELD HILLS, MI 48301 | Info Requested/RETIRED |
$2,220 | 03/31/2004-
09/30/2005 |
Margaret Benz
Gardnerville, NV 89460 | Info Requested |
$330 | 05/10/2005 |
Margaret Boitano
Napa, CA 94558 | self/retired |
$340 | 06/14/2007 |
Margaret Brogdon
Rockwood, TN 37854 | |
$1,400 | 09/30/2005 |
Margaret Brown
Anchorage, AK 99516 | Homemaker/Educator |
$530 | 07/24/2007 |
Margaret Bumgarner
Taylorsville, NC 28681 | Info Requested |
$335 | 06/05/2005 |
Margaret Camomile
Ramona, CA 92065 | Palomar Pomerado Health/Registered Nurse |
$340 | 06/02/2007 |
Margaret Cawrse
Huron, OH 44839 | Retired/Retired |
$200 | 06/30/2016 |
Margaret Dobbs
Ozark, AL 36360 | Retired/Info Requested |
$2,050 | 08/12/2005-
06/23/2009 |
MARGARET DU PONT
EL PASO, TX 79922 | Info Requested/Volunteer |
$150 | 07/01/2010 |
Margaret Een
Warrenton, VA 20187 | NA/Volunteer |
$6,350 | 08/02/2005-
02/22/2011 |
MARGARET FISHER
NEWTOWN, PA 18940 | Info Requested/homemaker |
$3,600 | 09/30/2004-
11/17/2004 |
Margaret Fisher
Newton, PA 18940 | |
$500 | 03/31/2004 |
Margaret Flower
Hastings, MN 55033 | Regina Medical Center/Occupational Therapist |
$1,529 | 06/13/2007-
06/22/2009 |
Margaret Foster
Winston-Salem, NC 27106 | Marshallton Labs/Chemist |
$200 | 06/30/2004 |
Margaret Goss
South Euclid, OH 44121 | Info Requested |
$350 | 07/13/2005 |
Margaret Grier
Boerne, TX 78006 | Self/Writer/Lecturer |
$340 | 06/14/2007 |
Margaret Gruenes
Saint Cloud, MN 56303 | retired/retired |
$979 | 08/18/2013-
07/10/2015 |
Margaret Hill
Bloomington, IN 47404 | Retired |
$200 | 06/30/2004 |
Margaret Hutton
Orange Park, FL 32073 | unemployed/Human Resources |
$350 | 05/28/2009 |
Margaret Jones
Sun City, AZ 85351 | retired/None |
$710 | 07/01/2005-
07/21/2009 |
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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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