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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
PELLEGRINO, LORAINE BENNETT
PHOENIX, AZ 85048 | RETIRED/RETIRED |
$865 | 06/30/2019 |
PELLEGRINO, LORAINE
PHOENIX, AZ 85070 | RETIRED/RETIRED |
$449 | 06/30/2019 |
Pellegrino, Loraine Bennett
Phoenix, AZ 85048 | Retired/Retired |
$300 | 09/30/2018 |
Pendry Boteler
Rancho Santa Fe, CA 92067 | Info Requested |
$360 | 06/25/2007 |
Penelope Bartlett
Wichita, KS 67212 | self/Insurance |
$1,750 | 12/09/2004 |
PENNSYLVANIA FEDERATION OF REPUBLICAN WOMEN
NAZARETH, PA 18064 | |
$1,810 | 12/31/2017 |
PENNSYLVANIA FEDERATION OF REPUBLICAN WOMEN
HARRISBURG, PA 17101 | |
$13,965 | 03/31/2018-
06/30/2019 |
Penny Boehm
La Quinta, CA 92253 | retired |
$415 | 06/16/2015 |
Penny Falcon
Aurora, IL 60506 | Nicor Services/Business Intelligence Analyst |
$350 | 06/10/2009 |
Penny Johnson
Washington Court House, OH 43160 | Info Requested |
$335 | 05/31/2005 |
Penny Krug
Tucson, AZ 85737 | |
$415 | 07/06/2015 |
Penny Lunt
Clearlake Oaks, CA 95423 | Info Requested |
$520 | 06/16/2007 |
Penny MacArthur
Tucson, AZ 85716 | Pizza Hut of Arizona/Part-time Public Relations |
$690 | 05/21/2007-
05/18/2009 |
Penny Thompson
Wills Point, TX 75169 | Info Requested |
$330 | 06/01/2005 |
PERCEFULL, CATHY ANN
DELTA, CO 81416 | RETIRED/RETIRED |
$1,365 | 06/30/2019 |
Perry Buck
Windsor, CO 80550 | New York Life/Agent |
$1,250 | 02/08/2012-
01/31/2013 |
PETE, FELICE
ATLANTA, GA 30319 | SELF EMPLOYED/NURSE ANESTHETIST |
$350 | 06/30/2019 |
Peter Barnes
Lorton, VA 22079 | VSP Books, Inc./Owner |
$2,550 | 02/04/2006-
12/31/2006 |
Peter Barnes
Alexandria, VA 22307 | VSP Books/Owner |
$500 | 05/06/2005 |
Peter D Humleker, Jr
Fond du Lac, WI 54935 | Retired |
$200 | 06/30/2004 |
PETERSON, CAROL
BREA, CA 92822 | RETIRED/RETIRED |
$673 | 06/30/2019 |
PETTEY, GLENESE
KENAI, AK 99611 | EDWARD JONES/FINANCIAL ADVISOR |
$449 | 06/30/2019 |
PETTI, PATTI BAXTER MED
ANNAPOLIS, MD 21409 | RETIRED/RETIRED EDUCATOR |
$220 | 06/30/2019 |
PHENG SUTANA-SHOMO
HUNTINGTOWN, MD 20639 | SELF EMPLOYED/BUSINESS MANAGER |
$490 | 12/31/2017 |
Phyliss Bracken
Lexington, TN 38351 | Retired/Retired |
$560 | 06/30/2017 |
Phyllis Bracken
Lexington, TN 38351 | Lexington School System City/Substitute Teacher |
$1,531 | 05/16/2009-
03/17/2012 |
PHYLLIS COLEMAN
SARASOTA, FL 34241 | NA/Homemaker |
$1,000 | 02/28/2011 |
Phyllis Davis
Birmingham, AL 35223 | Vulcan Materials Company/Retired |
$785 | 08/09/2007-
08/14/2013 |
Phyllis Foster
Greenville, SC 29615 | The Turner Agency, Inc./Insurance Agent |
$250 | 02/22/2011 |
PHYLLIS FRIAS
LAS VEGAS, NV 89118 | Info Requested/Self Employed |
$1,700 | 09/30/2003-
09/30/2005 |
Phyllis Gorman
Edmond, OK 73003 | Info Requested/Info Requested |
$345 | 03/12/2008 |
Phyllis Gorman
Edmond, OK 73025 | Info Requested/Retired |
$1,200 | 03/02/2008-
03/14/2010 |
Phyllis Hinshaw
San Diego, CA 92120 | Retired Pacific Bell/Retired |
$1,065 | 08/13/2007 |
PHYLLIS JOHANSEN
WINCHESTER, MA 01890 | MFRW/BOARD MEMBER |
$330 | 06/15/2005 |
Phyllis Krumel
Charlotte, NC 28277 | Retired/Retired |
$710 | 06/08/2007-
08/18/2009 |
PHYLLIS LAMPING
HELENA, MT 59601 | RETIRED/RETIRED |
$415 | 12/31/2017 |
Phyllis Morris
Parkersburg, WV 26101 | West Virginia Treasurer/retired |
$1,360 | 05/09/2005-
06/05/2009 |
Phyllis Nielsen
San Clemente, CA 92673 | SCARWF/President |
$415 | 07/14/2015 |
Phyllis Peters
Arlington, TX 76017 | Info Requested/retired |
$5,500 | 06/30/2003-
06/30/2006 |
Phyllis Pitts
Lake Kiowa, TX 76240 | Cooke County Republican Women/VP, Campaign Activities |
$330 | 06/15/2005 |
Phyllis Rokus
Hacienda Heights, CA 91745 | Reid Plastics/Vice President |
$200 | 06/30/2016 |
PHYLLIS S T R E I F F
NASHVILLE, TN 37221 | NA/RETIRED |
$545 | 09/10/2013-
09/20/2013 |
Phyllis Stout
Arroyo Grande, CA 93420 | Not employed/Housewife |
$1,368 | 06/16/2015-
06/30/2017 |
Phyllis Streiff
Nashville, TN 37221 | NA/NA |
$1,798 | 06/12/2005-
02/22/2008 |
PHYLLIS WESTRUP
RENO, NV 89503 | Retired/RETIRED |
$830 | 06/30/2017-
12/31/2017 |
Phyllis Woods
Dover, NH 03820 | Retired/Office manager |
$340 | 06/15/2007 |
Phyllis Woods Woods
Dover, NH 03820 | retired/office manager |
$365 | 08/13/2009 |
PIOTROWSKI, LORI JANE
LAS VEGAS, NV 89122 | COLLEGE OF SOUTHERN NEVADA/INSTRUCTOR |
$305 | 06/30/2019 |
PiotSCHEDULEAski, Lori Jane
Las Vegas, NV 89122 | College of Southern Nevada/Instructor |
$300 | 09/30/2018 |
Piscopo Laura
Phoenix, AZ 85044 | Info Requested/Homemaker |
$250 | 12/14/2009 |
PITCOCK, HELENA
TOMPKINSVILLE, KY 42167 | RETIRED/FARMER AND RETIRED FEDERAL EMPLOYEE |
$365 | 06/30/2019 |
Pixie Livingston
Ft. Myers, FL 33908 | |
$1,000 | 09/30/2003 |
PIXIE LIVINGSTON
FORT MYERS, FL 33908 | Info Requested/Info Requested |
$1,045 | 09/30/2004-
12/31/2004 |
PJ Hunter
Corvallis, OR 97330 | Retired/Retired |
$200 | 06/30/2016 |
Polly Bloedorn
Bethesda, MD 20816 | Info Requested/Retired |
$4,125 | 03/31/2003-
03/31/2006 |
Polly Hawkes
Edmond, OK 73025 | Retired/Retired |
$1,383 | 03/31/2016-
06/30/2017 |
Pollyanne Hawkes
Edmond, OK 73025 | Retired/Volunteer |
$6,213 | 06/20/2009-
12/31/2017 |
POLLYANNE IOWA HAWKES
EDMOND, OK 73025 | CVS PHARMACY/RETIRED |
$853 | 03/31/2018 |
POOLE-KOBER, EVELYN MAXINE
HILLSBOROUGH, NC 27278 | RETIRED/RETIRED |
$305 | 06/30/2019 |
Poole-Kober, Evelyn Maxine
Hillsborough, NC 27278 | Retired/Retired |
$300 | 09/30/2018 |
POPE, SANDRA
REDDING, CA 96002 | RETIRED |
$1,365 | 06/30/2019 |
Pope, Sandra
Redding, CA 96002 | Retired/Retired |
$340 | 09/30/2018 |
Poppy Airhart
Mesquite, TX 75150 | Mesquite Independent School District/Public School Administrator |
$1,390 | 07/15/2005-
06/12/2007 |
Portia Short
Russellville, AR 72802 | Info Requested/Info Requested |
$544 | 08/10/2015 |
PORTZ, DEBRA
LINCOLN, NE 68510 | RETIRED/NOT APPLICABLE |
$499 | 06/30/2019 |
POSSEL, PATRICIA
CORDOVA, TN 38018 | PATRICIA POSSEL PHOTOGRAPHY/PHOTOGRAPHER |
$449 | 06/30/2019 |
Priscilla Baker
Potomac, MD 20854 | Retired |
$1,000 | 06/30/2004 |
Priscilla Campbell
Las Vegas, NV 89149 | Retired/Retired |
$1,145 | 06/26/2015-
06/30/2017 |
Priscilla Grannis
Naples, FL 34119 | Retired/Retired |
$658 | 08/11/2015-
10/16/2015 |
Priscilla Poese
Phoenix, AZ 85048 | self/homemaker |
$730 | 06/30/2015 |
Priscilla Thorsness
Anchorage, AK 99508 | Info Requested |
$225 | 06/30/2004 |
PRISCILLA W GRANNIS
NAPLES, FL 34119 | NOT EMPLOYED/ATTORNEY - RETIRED |
$308 | 12/31/2017 |
Prudence Crampton
Somers, MT 59932 | Info Requested/Homemaker |
$250 | 04/24/2009 |
Prudy Gneiting
Rigby, ID 83442 | Jefferson Co Republician Women/President |
$330 | 06/14/2005 |
PUERTO RICO FEDERATION OF REPUBLICAN WOMEN
SAN JUAN, PR, PR 00911 | |
$230 | 06/30/2019 |
PURNELL, GUENNDOLYN
SALEM, OR 97302 | HOMEMAKER |
$499 | 06/30/2019 |
QUINN, MARIE
RICHMOND, VA 23235 | RETIRED/RETIRED |
$365 | 06/30/2019 |
Quinn, Marie
Richmond, VA 23235 | Retired/Retired |
$300 | 09/30/2018 |
R Mellene Schudy
Mountain Grove, MO 65711 | Info Requested |
$330 | 06/01/2005 |
Rachael Peabody
Rockville, MD 20852 | Info Requested |
$1,000 | 06/30/2004 |
Rachael Vonderhaar
Camden, OH 45311 | Vonderhaar Farms/Booker |
$285 | 03/06/2014 |
Racheal Gilmore
Ramona, CA 92065 | Retired |
$340 | 05/23/2007 |
Rachel Chappellie
Shreveport, LA 71105 | Postal Service/Retired |
$685 | 06/17/2005-
06/19/2009 |
Rachel Felgemacher
Church Hill, TN 37642 | WF Interiors LLC/Office Manager |
$505 | 06/09/2005 |
Rachel Gray
Sierra Vista, AZ 85650 | City of Sierra Vista/Council Member |
$470 | 08/31/2015 |
Rachel Mandel
Woodland Hills, CA 91367 | Self employed/Personal trainer |
$680 | 06/13/2007 |
Rachel Martin
Madera, CA 93637 | R andR Consulting Firm/CEO |
$1,170 | 09/06/2015 |
RACHEL MARTIN
SANGER, CA 93657 | RANDR CONSULTING FIRM/CEO |
$890 | 12/31/2017 |
Rachel Martin
Madera, CA 93636 | NA/Volunteer |
$565 | 09/19/2013 |
Rachel Meyer
Ramona, CA 92065 | none/Retired |
$1,055 | 05/25/2005-
06/11/2011 |
Rachel Orstad
Pittsboro, NC 27312 | NA/Volunteer |
$435 | 07/19/2013-
09/19/2013 |
Rachel Riggs
Coeur d Alene, ID 83814 | NA/retired |
$340 | 06/14/2007 |
Rachel Riggs
Coeur dAlene, ID 83814 | Info Requested/retired |
$5,030 | 03/31/2004-
05/31/2005 |
Rachel Woods
Waco, TX 76712 | LTREK/Consultant |
$1,078 | 08/26/2010-
09/19/2014 |
Rae Chornenky
Phoenix, AZ 85012 | self: O. Joseph Chornenky, P.C./Self Employed |
$7,720 | 05/21/2007-
06/30/2017 |
Rae Chornenky
Alexandria, VA 22314 | National Federation of Republican Women/attorney |
$559 | 07/15/2013 |
Rae Chornenky
Glendale, AZ 85310 | Self Employed/Self Employed |
$8,243 | 03/31/2003-
06/22/2015 |
Rae Lyn Chornenky
Glendale, AZ 85310 | Self/Attorney |
$1,250 | 03/08/2006 |
Rae Lynn Chornenky
Glendale, AZ 85310 | Info Requested |
$1,000 | 06/30/2004 |
RAE LYNNE CHORNENKY
GLENDALE, AZ 85310 | SELF/ATTORNEY |
$1,333 | 06/30/2007-
03/31/2018 |
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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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