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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
Rae Rupp-Srch
Villa Park, IL 60181 | Atlas galleries/mgr info systems |
$499 | 07/19/2013 |
Rae Tooley
Carson City, NV 89701 | Info Requested/Info Requested |
$360 | 07/16/2007 |
RAEF, JAYNE
BOURBONNAIS, IL 60914 | SELF/SELF |
$449 | 06/30/2019 |
Rajada Fleming
Houston, TX 77027 | RETIRED/RETIRED |
$7,710 | 03/31/2004-
03/31/2018 |
Rallis, Sheryl A
Placentia, CA 92870 | Law Firm of Ronald Rallis/Law office Manager Military Master Trainer Volunteer |
$1,000 | 09/30/2018 |
Rami Amaro
Hayden, ID 83835 | |
$1,250 | 09/30/2003-
09/30/2004 |
RAMI AMARO
COEUR D ALENE, ID 83814 | AMARO LAW OFFICE/ATTORNEY |
$500 | 03/31/2006 |
RAMI AMARO
Coeur dAlene, ID 83814 | Info Requested/Info Requested |
$1,255 | 12/31/2004-
09/30/2005 |
Ramon Aizpurua
Baton Rouge, LA 70810 | Ramon A. Aizpurua M. D. APMC/physician |
$240 | 08/28/2015 |
Ramona Brigmond
Apopka, FL 32703 | retired/landlord |
$215 | 07/02/2009 |
RAMONA L WHISLER
COLUMBUS, OH 43209 | Info Requested |
$600 | 06/01/2005-
09/30/2005 |
Ramona Summrs
Charleston, WV 25314 | Info Requested |
$345 | 08/12/2005 |
Ramonia Thomas
Phoenix, AZ 85015 | State of Arizona/Program Administrator |
$1,000 | 06/30/2004 |
RAVENSCROFT JAMES, CATIE
EDGEWATER, MD 21037 | RETIRED/RETIRED |
$5,025 | 06/30/2019 |
RAYGOR, PAMELA
ANCHORAGE, AK 99503 | OFFICE OF SUBSISTENCE MANAGEMENT/EXECUTIVE ASSISTANT |
$590 | 06/30/2019 |
RAYGOR, PAMELA
ANCHORAGE, AK 99517 | OFFICE OF SUBSISTENCE MANAGEMENT/EXECUTIVE ASSISTANT |
$449 | 06/30/2019 |
Raygor, Pamela
Anchorage, AK 99503 | Office of Subsistence Management/Executive Assistant |
$300 | 09/30/2018 |
Reba Reyna
Brunswick, GA 31520 | RETIRED/retired |
$667 | 07/20/2015-
12/31/2017 |
Rebecca Balts
Eau Claire, WI 54701 | Info Requested |
$545 | 08/12/2005 |
Rebecca Bradford
Corpus Christi, TX 78414 | self/self |
$11,525 | 09/30/2005-
06/30/2017 |
REBECCA DAVIES
ALEXANDRIA, VA 22304 | NA/Retired |
$1,030 | 02/25/2011-
11/21/2011 |
Rebecca Gleason
Pasadena, CA 91107 | None/Housewife |
$340 | 06/15/2007 |
Rebecca Griffey
Paris, TN 38242 | DISTRICT ATTORNEY/ATTORNEY |
$700 | 09/12/2015-
12/31/2017 |
Rebecca Groves
Chandler, AZ 85249 | Chandler Unified School District/Paraprofessional II |
$340 | 06/09/2007 |
Rebecca Healy
West Monroe, LA 71294 | Owner - Computer Network Support/Computer Network Engineer/Consultant |
$355 | 07/16/2007 |
Rebecca Johnson
Parker, KS 66072 | Self/Volunteer |
$32,350 | 03/31/2005-
12/31/2017 |
Rebecca Kellogg
Salina, KS 67401 | Homemaker/Homemaker |
$860 | 08/14/2009-
08/15/2009 |
REBECCA L JOHNSON
PARKER, KS 66072 | Info Requested/HOMEMAKER |
$1,500 | 03/31/2006-
12/31/2007 |
Rebecca McCarthy
Beaufort, SC 29902 | IBM/Retired |
$485 | 08/03/2015-
09/06/2015 |
Rebecca Pair
Brentwood, TN 37027 | Retired/retired health care executive |
$590 | 08/11/2009 |
Rebecca Pick
Oakton, VA 22124 | retired/retired |
$1,630 | 01/28/2008-
02/21/2009 |
Rebecca Pugh
Madison, MS 39110 | Info Requested |
$345 | 08/12/2005 |
Rebecca Roberts
Sarasota, FL 34241 | Info Requested/Info Requested |
$520 | 11/11/2010-
11/13/2010 |
REBECCA SCHIFF
JAMESTOWN, RI 02835 | SELF EMPLOYED/REAL ESTATE INVESTOR |
$585 | 12/31/2017 |
Rebecca Scott
Geddes, SD 57342 | Scott Farms Inc/Farmer |
$430 | 07/06/2013 |
Rebecca Shepard
Fort Smith, AR 72916 | retired/Retired |
$3,179 | 05/31/2007-
06/30/2017 |
REBECCA STEPHENS
CIBOLO, TX 78108 | NONE/RETIRED |
$490 | 12/31/2017 |
Rebecca Warnock
Thelma, KY 41260 | Info Requested |
$330 | 05/22/2005 |
Rebecca Williamson
Hunt, TX 78024 | Texas Federation of RW/retired teacher |
$680 | 06/02/2005-
06/11/2009 |
REED, JOYCE
MOBILE, AL 36695 | HOMEMAKER/RETIRED/NONE |
$549 | 06/30/2019 |
REEM, KIMBERLY A
CEDAR RAPIDS, IA 52403 | SELF-REEM CONSULTING/POLITICAL CONSULTANT |
$560 | 06/30/2019 |
Regina Buzzello
Scottsdale, AZ 85251 | Ventana Fine Properties/Real Estate sales |
$855 | 07/15/2013-
09/12/2015 |
Regina Daniels
Kenai, AK 99611 | Davis Block Company, Inc./Self Employed |
$974 | 08/13/2013-
09/11/2015 |
Regina Halle
Houston, TX 77059 | Regina S Halle, CPA/CPA |
$455 | 06/24/2015 |
Regina Johnston
Bakersfield, CA 93305 | Volunteer/Volunteer |
$16,665 | 03/31/2004-
03/31/2016 |
Regina Kolbow
Stoughton, WI 53589 | State of WI - Senate/WI State Senate |
$625 | 05/27/2009-
02/24/2011 |
REGINA M JOHNSTON
BAKERSFIELD, CA 93305 | NA/Volunteer |
$1,699 | 03/31/2006-
01/22/2013 |
Regina McKell
Clovis, CA 93611 | Retired/none |
$355 | 07/30/2007 |
Regina Neucere
Shreveport, LA 71118 | Retired/General Moters |
$365 | 08/13/2009 |
Regina Resolio
Thousand Oaks, CA 91362 | Info Requested/Info Requested |
$1,000 | 02/29/2008 |
Regina Risolio
Thousand Oaks, CA 91362 | Info Requested/Info Requested |
$345 | 03/12/2008 |
Regina Sullivan
Nashville, TN 37201 | BellSouth/Executive Assistant |
$350 | 07/18/2005 |
Regina Wilson
Monroe, LA 71203 | Na/Volunteer |
$533 | 02/16/2012-
03/17/2012 |
REGO, GAIL
MISSION VIEJO, CA 92691 | HERITAGE PROPERTY MANAGEMENT/BROKER/OWNER |
$449 | 06/30/2019 |
Reinsch, Lola
McLean, VA 22101 | Retired/Retired |
$1,000 | 12/31/2018 |
REMLEY, VALERIE
ALAMO, CA 94507 | CALIFORNIA FEDERATION OF REPUBLICAN WOMEN/CHAPLAIN |
$499 | 06/30/2019 |
Rena Peden
Fort Worth, TX 76108 | RETIRED/RETIRED |
$1,295 | 06/25/2009-
12/31/2017 |
Renae Goedhart
Amargosa Valley, NV 89020 | Info Requested/Info Requested |
$1,175 | 09/05/2007-
07/07/2009 |
Renae Goedhart
Pahrump, NV 89041 | Independent Medical Group/Family Nurse Practitioner |
$445 | 07/27/2015 |
RENAE MARTIN
SAVANNAH, TN 38372 | A SOUTHERN AFFAIR/EVENT PLANNER/OWNER |
$415 | 12/31/2017 |
Renae Miller
Mendenhall, MS 39114 | Republican Women of Simpson County/Treasurer |
$345 | 08/03/2005 |
Renee La Force Harkin
The Woodlands, TX 77381 | Info Requested/Info Requested |
$1,000 | 01/08/2008 |
RENEE NELSON
ARVADA, CO 80002 | SELF EMPLOYED/REALTOR/PROPERTY MANAGER |
$650 | 12/31/2017 |
Renee Slinkard
Parker, KS 66072 | retired/retired |
$3,254 | 06/11/2012-
09/30/2016 |
RENEE ZENO
AMHERST, NY 14226 | SELF- AGENCY ABSTRACT OF WNY/OWNER-OPERATOR |
$445 | 12/31/2017 |
RepJGail Barry
Manchester, NH 03103 | NHFRW/2nd Vice President |
$345 | 06/16/2005 |
REPUBLICAN WOMEN OF CLIFTON
FAIRFAX STATION, VA 22039 | |
$2,201 | 12/31/2017 |
REPUBLICAN WOMEN'S FEDERATION OF MICHIGAN
LANSING, MI 48911 | |
$1,585 | 06/30/2018-
12/31/2018 |
REPUBLICAN WOMENS FEDERATION OF MICHIGAN
LANSING, MI 48911 | |
$8,325 | 03/31/2018-
06/30/2019 |
RESTIFO, BEATRICE
WESTLAKE VILLAGE, CA 91362 | RETIRED/RETIRED |
$683 | 06/30/2019 |
Reta Hamilton
Houston, TX 77046 | Retired |
$250 | 03/31/2003 |
Reta Hamilton
Bella Vista, AR 72714 | RETIRED/Retired |
$15,833 | 06/30/2003-
03/31/2018 |
Reta J Hamilton
Bella Vista, AR 72714 | NA/Retired |
$785 | 02/04/2013-
05/28/2013 |
Reva Jennings
Cumming, GA 30040 | Georgia Federation of Republican Women/Realtor |
$1,035 | 07/26/2005-
06/18/2009 |
Reva Renz
Santa Ana, CA 92707 | Nunya Enterprises Inc/Self-Employed |
$340 | 06/12/2007 |
REYNOLDS, DARYL
PARKER, TX 75002 | CITY OF THOUSAND OAKS, CA/RETIRED PLANNING COMMISSIONER |
$4,178 | 06/30/2019 |
REYNOLDS, DARYL
PARKER, TX 75002 | RETIRED PLANNING COMMISSIONER/Retired |
$600 | 09/30/2018-
06/30/2019 |
RHODE ISLAND FEDERATION OF REPUBLICAN WOMEN
ALEXANDRIA, VA 22314 | |
$355 | 06/30/2019 |
Rhonda Anderson
Longview, TX 75605 | Self-employed/handcrafted soap maker |
$544 | 06/24/2015-
09/12/2015 |
Rhonda Booth
LaGrange, GA 30241 | Troup County Republican Women/2nd Vice-President |
$345 | 08/15/2005 |
Rhonda Boyles
Fairbanks, AK 99708 | Retired/Volunteer |
$1,160 | 08/14/2009-
07/30/2014 |
Rhonda Hethcox
Birmingham, AL 35226 | NA/Volunteer |
$945 | 06/09/2011-
09/20/2013 |
RHONDA LACY
MIDLAND, TX 79705 | RETIRED/Volunteer |
$1,325 | 07/01/2005-
12/31/2017 |
Rhonda O'Dell
Millington, TN 38053 | Terry Roland for County Commissioner/Campaign Staff |
$225 | 02/25/2010 |
Rhonda Picard
Friendswood, TX 77546 | State Representative Greg Bonnen/District Direct |
$415 | 06/25/2015 |
Rhonda Ruthledge
Jasper, AL 35502 | Homemaker |
$1,000 | 03/31/2003 |
Rhonda Rutledge
Jasper, AL 35502 | Alabama Federation of Republican Women/President |
$1,595 | 03/31/2004-
06/28/2005 |
RHONDA SHADER
FULLERTON, CA 92833 | STATE FARM INSURANCE/INSURANCE AGENT |
$545 | 12/31/2017 |
Rhonda Stockert
Farmington, NM 87499 | SELF EMPLOYED/Retired |
$2,809 | 08/27/2013-
03/31/2018 |
Rhonda Todd
Winter Haven, FL 33884 | Info Requested/Info Requested |
$225 | 09/10/2009 |
Rhonda Weber
Alameda, CA 94501 | small business owner/plumbing |
$584 | 09/06/2013 |
Ricardo Aponte-Parsi
San Juan, PR 00910 | Goverment of Puerto Rico/Associate Member PR Telecomincation Regulatory Board |
$445 | 08/24/2015 |
RICE, KATHERINE
HAMSHIRE, TX 77622 | SOUTHEAST TEXAS PARTS AND EQUIPMENT CORP/OFFICE MANAGER |
$449 | 06/30/2019 |
RICE, LORA
GREENWOOD, AR 72936 | UMAREX USA/CONTROLLER |
$499 | 06/30/2019 |
Rick Houghtelling
Las Vegas, NV 89129 | US Navy/Retired |
$240 | 08/24/2015 |
Ricketts J Peter
Alexandria, VA 22314 | |
$1,000 | 03/31/2016 |
RIEBLI, JOAN
SONOMA, CA 95476 | RETIRED/SELF EMPLOYED |
$449 | 06/30/2019 |
Rieko EVANS
New Bern, NC 28562 | California Community College System/Retired School Administrator |
$860 | 06/16/2015-
12/31/2017 |
Rieta Selberg
Germantown, TN 38139 | NA/Volunteer |
$225 | 03/23/2012 |
Rieta Selburg
Germantown, TN 38139 | NA/NA |
$225 | 02/25/2010 |
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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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