|
National Federation of Republican Women
"527" Political Organization
Contributions, Expenses, & Filing Information
|
|
|
|
National Federation of Republican Women
"527" Contribution List
Miche'al Babowal
San Jose, CA 95128 | Law Office/Legal Secretary |
$435 | 09/07/2007 |
Michele Breckenridge
Little Rock, AR 72204 | Info Requested |
$645 | 07/12/2005 |
Michele Breckenridge
Little Rock, AR 72212 | Info Requested/homemaker |
$3,500 | 11/17/2004 |
Michele Ferguson
Lexington, KY 40517 | WROCK/Director of Public Policy |
$60 | 08/09/2005 |
Michele Odom
Shreveport, LA 71106 | NA/Volunteer |
$275 | 02/01/2012 |
Michele Turner
Henderson, NV 89052 | Retired/Retired |
$2,400 | 06/21/2007-
06/16/2009 |
Michele White
Discovery Bay, CA 94505 | None/None |
$415 | 07/27/2015 |
Micheline Doan
Vancouver, WA 98682 | retired/Yellow Page pagination clerk |
$355 | 07/11/2007 |
MICHELLE BETH BUCKWALTER-SCHURMAN
MT CARROLL, IL 61053 | SELF/ATTORNEY |
$1,100 | 03/31/2018 |
MICHELLE BRECKENRIDGE
LITTLE ROCK, AR 72212 | Info Requested/HOMEMAKER |
$1,000 | 09/30/2005 |
Michelle Buckwalter Schurman
Mount Carroll, IL 61053 | NA/Volunteer |
$225 | 07/20/2013 |
Michelle Card
Hernando Beach, FL 34607 | 4239 Carlos Court/Vice President |
$330 | 06/14/2005 |
Michelle Leonard
Wynnewood, PA 19096 | Weichert/Real Estate |
$3,922 | 12/01/2004 |
MICHELLE MARTIN
MONTGOMERY, TX 77356 | DENTAL ILLUSIONS/DENTAL HYGIENIST |
$415 | 12/31/2017 |
Michelle Martin
Solomon, KS 67480 | Info Requested/Info Requested |
$370 | 07/14/2009 |
Michelle McMahon
Alexandria, VA 22314 | NFRW/Regents Coordinator |
$1,875 | 01/27/2011-
01/09/2013 |
Michelle Palmer
Tustin, CA 92780 | Orange County Rescue Mission/President's wife |
$340 | 06/11/2007 |
Michelle Pichon
Mandeville, LA 70448 | retired/retired |
$830 | 07/02/2015-
12/31/2017 |
Michelle Scharf
Layton, UT 84040 | Unspam/VP Government Relations |
$415 | 06/24/2015 |
Michelle Schurman
Mount Carroll, IL 61053 | Self/Retired |
$4,059 | 02/12/2013-
06/30/2017 |
Michelle Stevens
Wellington, NV 89444 | Retired/Retired |
$415 | 06/30/2015 |
michelle Tsaur
Rosemead, CA 91770 | Rosemead College of English/President |
$355 | 07/16/2007 |
MICHIGAN FEDERATION OF REPUBLICAN WOMEN
LANSING, MI 48911 | |
$250 | 12/31/2017 |
Mick Wright
Bartlett, TN 38134 | Youth Villages/Webmaster |
$225 | 02/25/2010 |
Mickey Lindler
Columbia, SC 29212 | Lexington Country Republican Women/President |
$529 | 06/14/2005-
07/24/2006 |
micki ouzts
new orleans, LA 70123 | better business bureau/director |
$330 | 06/06/2005 |
MIKE KELLY FOR CONGRESS
LYNDORA, PA 16045 | |
$1,000 | 12/31/2017 |
Mike Pompeo
Springfield, VA 22152 | CAVPAC/Affiliate |
$1,000 | 11/28/2016 |
Mike Porter
Germantown, TN 38138 | Info Requested/Volunteer |
$225 | 02/25/2010 |
Miki Miller
Chesapeake, VA 23321 | NA/Volunteer |
$2,080 | 03/31/2003-
08/04/2013 |
Mikki Hunter
Summerville, SC 29483 | none/Mrs. |
$330 | 06/03/2005 |
MIKLOSH, CORRINE
PLANO, TX 75093 | RETIRED/NONE |
$449 | 06/30/2019 |
Mildred Ashby
Orem, UT 84058 | retired/retired |
$340 | 06/14/2007 |
MILDRED BUTTRAM
SAN PEDRO, CA 90732 | NA/Retired |
$3,000 | 02/25/2011 |
Mildred Gump
Collierville, TN 38017 | |
$544 | 07/13/2015 |
Mildred I Mitchell
Pleasant Ridge, MI 48069 | Info Requested |
$335 | 06/01/2005 |
Mildred Miller
Chesapeake, VA 23321 | Self/Wedding planner |
$4,240 | 06/25/2009-
07/06/2015 |
Mildred Robbins
Lancaster, VA 22503 | Info Requested |
$250 | 08/03/2005 |
Mildred Rogers
Roswell, GA 30075 | Cobb County Board of Commissioners/Commission Assistant |
$465 | 05/28/2007-
09/05/2007 |
MILLER, JOAN
SIMSBURY, CT 06070 | RETIRED/RETIRED |
$449 | 06/30/2019 |
Millie Alford
Houston, TX 77041 | None/Retired |
$1,175 | 06/15/2007-
07/21/2015 |
MILLIE AREA VIC GUMP
COLLIERVILLE, TN 38017 | RETIRED/RETIRED |
$400 | 03/31/2018 |
Millie Ashby
Orem, UT 84058 | none/retired |
$805 | 05/10/2005-
05/23/2009 |
MILLIE GUMP
COLLIERVILLE, TN 38017 | RETIRED/RETIRED |
$415 | 12/31/2017 |
Millie Rogers
Roswell, GA 30075 | Retired/VOLUNTEER |
$7,345 | 03/31/2006-
06/30/2017 |
MILLIE SMYSER
PARMA, ID 83660 | Info Requested/Info Requested |
$250 | 12/31/2007 |
Millla Jones
Dallas, TX 75204 | Dallas Star Republican Womens Club/Ms. |
$330 | 06/14/2005 |
Mimi Walters
Mission Viejo, CA 92692 | State of California/State Assembly Mem |
$1,000 | 04/13/2007 |
Mina Fitting
Midland, TX 79707 | retired/retired |
$4,280 | 05/10/2005-
07/08/2015 |
Minerva Phillips
Lakeland, FL 33811 | self/Retired Realtor |
$340 | 05/22/2007 |
MINNESOTA FEDERATION OF REPUBLICAN WOMEN
COON RAPIDS, MN 55448 | |
$2,925 | 06/30/2019 |
MINNESOTA FEDERATION OF REPUBLICAN WOMEN
BURNSVILLE, MN 55337 | |
$3,395 | 12/31/2017-
09/30/2018 |
Minnie Finley
Birmingham, AL 35235 | Birmingham Board of Education/Retired Teacher |
$355 | 08/14/2007 |
MINNIE ROBERTS
East GRAND RAPIDS, MI 49506 | Info Requested |
$300 | 03/31/2006 |
Minnie Selberg
Germantown, TN 38139 | retired/retired |
$350 | 05/28/2009 |
Miriam McArthur
Dover Foxcroft, ME 04426 | Info Requested |
$345 | 05/30/2007 |
Miriam P Aikens
Reidsville, NC 27320 | Living by the Word Ministries/Christian Minister |
$970 | 08/26/2013-
09/11/2013 |
Missie Mata
Snowflake, AZ 85937 | Republicans on the Move/Director |
$1,400 | 06/22/2005 |
MISSISSIPPI FEDERATION OF REPUBLICAN WOMEN
BRANDON, MS 39047 | |
$7,910 | 12/31/2017-
06/30/2018 |
MISSISSIPPI FEDERATION OF REPUBLICAN WOMEN
GAUTIER, MS 39553 | |
$10,825 | 11/26/2018-
06/30/2019 |
Mississippi FRW
Columbia, MS 39429 | |
$2,000 | 03/31/2003 |
MISSOURI FEDERATION OF REPUBLICAN WOMEN
INDEPENDENCE, MO 64052 | |
$17,210 | 12/31/2017-
06/30/2019 |
Missouri FRW
Alexandria, VA 22314 | |
$347 | 03/31/2016 |
Misty Racimo
Lexington, KY 40504 | Volunteer/NA |
$70 | 09/22/2013 |
MISTY STEED
ANCHORAGE, AK 99515 | PACBLU/REGIONAL ACCT SALES MGR |
$354 | 03/31/2018 |
MISTY STEED
ANCHORAGE, AK 99503 | PACBLU/REGIONAL ACCT SALES MGR |
$2,210 | 12/31/2017 |
Misty Woods
Shreveport, LA 71106 | Ambiance Salon/Owner |
$455 | 06/18/2015 |
Mitch Brown
Las Vegas, NV 89121 | Info Requested |
$335 | 05/31/2005 |
Mitzi Henley
Fort Walton Beach, FL 32547 | Wright Plaza/President |
$445 | 08/18/2009 |
MITZI PERDUE
SALISBURY, MD 21802 | Info Requested/RETIRED |
$1,505 | 03/31/2005-
09/30/2005 |
Mitzi Perdue
Salisbury, MD 21801 | Self Employed/Agribusiness |
$2,000 | 03/31/2004-
06/30/2004 |
Mollie Bennell-Lazarus
San Clemente, CA 92673 | Rehab Alliance/Physical Therapist |
$485 | 08/05/2015-
09/11/2015 |
Mollie Herrington
Tyler, TX 75703 | none/Housewife |
$1,095 | 05/24/2005-
07/10/2013 |
Mollie Pendergast
Prescott, AZ 86303 | Retired/Retired |
$490 | 06/29/2015-
09/11/2015 |
MOLLY JENNINGS
WASHINGTON, DC 20037 | AOC/VISITOR GUIDE |
$445 | 12/31/2017 |
Molly Jennings
Alexandria, VA 22314 | AOC/Visitor Guide |
$295 | 07/31/2014 |
Molly Jennings
Arlington, VA 22202 | Architect of the Capitol/Visitor Guide |
$470 | 08/24/2015 |
Molly Quinn
Baton Rouge, LA 70806 | Info Requested/Info Requested |
$1,000 | 02/29/2008 |
Mona Bailey
Roanoke, TX 76262 | Info Requested |
$335 | 06/08/2005 |
Mona Bailey
North Richland Hills, TX 76180 | Retired/Retired |
$875 | 06/19/2009-
06/30/2017 |
Mona Blocker
Marfa, TX 79843 | Homemaker |
$500 | 03/31/2003 |
Mona Garcia
Marfa, TX 79843 | Self employed/Innkeeper |
$765 | 09/02/2005-
05/27/2007 |
Mona Hart
Arroyo Grande, CA 93420 | NA/Volunteer |
$1,690 | 06/23/2009-
08/12/2013 |
Monae Johnson
Rapid City, SD 57702 | The Working Woman's Assistant/Business Owner |
$915 | 07/01/2013-
07/15/2015 |
MONICA BOWLES KOZLOWSKI
INDIANAPOLIS, IN 46278 | U.S. SENATOR TODD YOUNG/DISTRICT DIRECTOR |
$335 | 03/31/2018 |
MONICA COLEMAN
WASHINGTON, DC 20006 | INSIDE CAPITOL HILL, INC./POLITICAL STRATEGIC PLANNER AND MEDIA SP |
$433 | 03/31/2018 |
Monica Dias
Tracy, CA 95304 | NOT EMPLOYED/RETIRED |
$1,555 | 06/07/2007-
12/31/2017 |
Monica Gfoeller
Overland Park, KS 66204 | self/retired |
$400 | 07/24/2013 |
Monica Kidd
North Charleston, SC 29405 | Equifax Workforce Solutions/Technical Support Analyst |
$1,434 | 02/24/2014-
07/01/2015 |
Monica Kozlowski
Indianapolis, IN 46278 | U.S. Senator Dan Coats/Volunteer |
$1,285 | 07/20/2013-
09/03/2015 |
Monica Kozlowski
Indianapolis, IN 46228 | Senator Richard Lugar/Staffer |
$1,075 | 08/10/2005-
06/30/2017 |
MONICA MORRILL
STOYSTOWN, PA 15563 | SELF-EMPLOYED/WRITER |
$445 | 12/31/2017 |
Monica Morris
Miramar Beach, FL 32550 | Association of Paroling Authorities International/Executive Director |
$415 | 06/30/2017 |
Monicka Butler
Idaho Falls, ID 83404 | For Sale By Owner/Manager |
$345 | 06/16/2005 |
Monika Quinn
Rapid City, SD 57702 | Info Requested |
$470 | 07/11/2005 |
MONROE COUNCIL OF REPUBLICAN WOMEN
STROUDSBURG, PA 18360 | |
$500 | 12/31/2017 |
Montana Federation of Republican Women
Kalispell, MT 59904 | |
$7,525 | 12/31/2017-
06/30/2019 |
MOORE, ROBIN BEVERLY
BROOKFIELD, WI 53005 | PRP WINE INTERNATIONAL/WINE CONSULTANT |
$470 | 06/30/2019 |
Morgan Elizabeth Thomas
Greenville, NC 27834 | Info Requested/Info Requested |
$250 | 03/08/2008 |
Morgan Kelley
San Rafael, CA 94901 | Colonial Apartments/Manager |
$340 | 05/24/2007 |
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 |
|
|
|