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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
Ruth Schiermeyer
Lubbock, TX 79424 | Texas Federation of Rep. Women/Dist. Dir. |
$345 | 08/25/2005 |
Ruth Tant
Jackson, MS 39211 | none/housewife |
$350 | 06/21/2009 |
Ruth Umbel
McHenry, MD 21541 | Retired/Volunteer |
$4,127 | 02/13/2010-
07/01/2015 |
Ruth Umbel
Mc Henry, MD 21541 | Retired/Retired |
$680 | 06/25/2009-
02/22/2011 |
RUTH VAN BEMMEL
VACAVILLE, CA 95687 | Retired/Retired |
$3,832 | 05/10/2005-
06/24/2015 |
Ruthanne Hilker
Mandeville, LA 70448 | Info Requested/Info Requested |
$685 | 05/21/2005-
08/19/2009 |
Ruthie Johnson
Hayden Lake, ID 83835 | Info Requested/retired |
$790 | 09/06/2007-
08/13/2009 |
S Dennis
Edmond, OK 73003 | Retired |
$445 | 07/15/2015 |
S Hancock
Greenwood, SC 29649 | Retired/Educator |
$525 | 08/06/2015-
09/11/2015 |
S Jean Beery
Johnson City, TN 37604 | Info Requested |
$335 | 06/08/2005 |
S Schmuecker
Mountain Home, AR 72653 | Wapsi Fly, Inc./Owner |
$330 | 06/14/2005 |
Sabrina Thomas
Houston, TX 77046 | American Israel Public Affairs Committee/Southwest Christian Outreach Director |
$1,000 | 08/14/2015-
12/31/2017 |
Sacha St Amant
Baton Rouge, LA 70808 | Info Requested |
$350 | 06/09/2005 |
Sadie Boyer
Ranchos de Taos, NM 87557 | Taos County Federation of Republican Women/President |
$1,155 | 07/30/2005-
09/10/2015 |
Sahar Hekmati
Ellenwood, GA 30294 | self/Volunteer |
$840 | 03/23/2009-
02/15/2010 |
Sakina Mohyuddin
East Stroudsburg, PA 18302 | Retired/Retired |
$1,000 | 01/08/2008 |
Sallie Bryant
Birmingham, AL 35243 | Protective Life Insurarance Co/VP Custoomer Service |
$14,302 | 06/30/2004-
12/31/2017 |
Sallie Duhon
Pittsburgh, PA 15216 | Info Requested/Info Requested |
$220 | 03/12/2008 |
Sallie McKelvey
Ramona, CA 92065 | Retired/Retired |
$1,515 | 05/21/2007-
12/31/2017 |
Sally C Miller
Reno, NV 89510 | retired/rancher/self employed |
$560 | 09/07/2007-
11/19/2007 |
Sally Connolly
Washington, DC 20003 | Info Requested/Info Requested |
$295 | 03/12/2008 |
Sally Connolly
Mission Viejo, CA 92692 | Info Requested/Retired |
$4,035 | 07/20/2007-
06/09/2010 |
SALLY DE BARCZA
BEDMINSTER, NJ 07921 | Info Requested/RETIRED |
$2,350 | 09/30/2003-
09/30/2005 |
Sally Dick
Orange, CA 92867 | Info Requested/Info Requested |
$420 | 08/22/2007 |
SALLY DUVENECK
MILTON, DE 19968 | RETIRED/RETIRED |
$385 | 12/31/2017 |
Sally Florkiewicz
Chagrin Falls, OH 44022 | self/owner of small business |
$355 | 08/15/2007 |
Sally Grammer
Thousand Oaks, CA 91361 | Info Requested/Info Requested |
$360 | 07/23/2007 |
SALLY KADER
WEST CALDWELL, NJ 07006 | Info Requested/S KADER |
$1,000 | 03/31/2006 |
Sally Kay
Charleston, WV 25304 | Info Requested/Info Requested |
$1,065 | 08/12/2005-
08/18/2009 |
Sally Kibler
Fort Smith, AR 72903 | Volunteer/Volunteer |
$5,583 | 01/12/2012-
03/31/2018 |
Sally MacLeod
Klamath Falls, OR 97603 | Volunteer/Volunteer |
$7,506 | 06/15/2007-
09/10/2015 |
Sally MacLeod
Salem, OR 97304 | NA/Volunteer |
$225 | 07/25/2013 |
Sally Majarucon
Prescott Valley, AZ 86314 | na/na |
$415 | 06/28/2015 |
Sally Miller
Reno, NV 89510 | Quail Canyon Ranch/Owner |
$1,040 | 06/12/2005-
08/27/2009 |
SALLY OLTMANS
EVERGREEN, CO 80439 | RETIRED/RETIRED |
$615 | 12/31/2017 |
SALLY PRILL
GALVESTON, TX 77551 | Retired/U.S. Government Employee - Retired |
$750 | 09/30/2005-
06/21/2007 |
Sally Scott
Louisville, KY 40207 | Humana/Compliance |
$400 | 07/21/2013 |
Sally Simms
McLean, VA 22101 | Info Requested |
$330 | 05/11/2005 |
Sally Snow
Upland, CA 91784 | None/Retired |
$400 | 07/26/2013 |
SALLY STEELE
EL CAJON, CA 92019 | REALTY EXECUTIVES ALL AREA/REALTOR |
$415 | 12/31/2017 |
Sally Stiel
Las Vegas, NV 89123 | Info Requested/Info Requested |
$1,000 | 02/29/2008 |
Sally Taylor
Steilacoom, WA 98388 | Retired/Volunteer |
$17,500 | 05/10/2005-
03/31/2018 |
Sally Thompson
Redwood City, CA 94062 | Intero Real Estate Services/Realtor |
$840 | 06/15/2007-
06/25/2009 |
Sally Vasicko
Muncie, IN 47304 | Info Requested |
$1,000 | 06/30/2004 |
Sally Weir
La Quinta, CA 92253 | Retired/Aerospace |
$415 | 06/16/2015 |
Sally Weir
Santa Ana, CA 92705 | Retired/Retired |
$340 | 05/25/2007 |
Sam Graves
Washington, DC 20515 | Congress/Cognressman |
$1,000 | 03/31/2016 |
Sam Mosunic
South San Francisco, CA 94080 | Retired/Banker |
$380 | 06/30/2011 |
SAN BRANHAM
HUMBLE, TX 77346 | BRANHAM CONSULTING/RETIRED TEACHER |
$445 | 12/31/2017 |
SANDBERG, LESA
ST GEORGE, UT 84770 | RETIRED |
$200 | 06/30/2019 |
Sandee Smith
Templeton, CA 93465 | Info Requested |
$330 | 05/23/2005 |
Sandi Peterson
Oak Harbor, WA 98277 | self/lia sophia jewelry |
$365 | 07/19/2009 |
Sandra Archer
Fullerton, CA 92835 | none/attorney |
$355 | 07/23/2007 |
SANDRA BINGHAM
REAGAN, TN 38368 | WEST TENNESSEE LEGAL SERVICES/Financial Assistant |
$815 | 07/16/2013-
12/31/2017 |
Sandra Bradbury
Asheville, NC 28805 | Info Requested |
$330 | 06/10/2005 |
Sandra Brown
PRESCOTT, AZ 86305 | None/Retired |
$495 | 06/25/2015-
09/02/2015 |
Sandra Bryan
Blythewood, SC 29016 | Info Requested/Info Requested |
$1,460 | 06/14/2005-
09/12/2009 |
Sandra Butler
Cornville, AZ 86325 | RETIRED/RETIRED |
$510 | 06/22/2015 |
Sandra Engle
Mount Jackson, VA 22842 | Info Requested |
$330 | 05/26/2005 |
Sandra Gehler
Harker Heights, TX 76548 | Retired/Retired |
$415 | 06/30/2015 |
Sandra Goldbeck
Palm Desert, CA 92211 | retired self employed Psychotherapist/retired self employed Psychotherapist |
$340 | 06/15/2007 |
Sandra Harriman
Elkridge, MD 21075 | University of Maryland, Baltimore/fundraiser |
$480 | 07/19/2007-
09/14/2007 |
Sandra Jaynes
Hudson, NC 28638 | Info Requested |
$350 | 08/17/2005 |
Sandra Johnson
Alpharetta, GA 30004 | Chattahoochee RWC/President |
$345 | 07/28/2005 |
Sandra Johnson
Alpharetta, GA 30009 | Retired/Contract worker |
$365 | 08/15/2009 |
Sandra Kading
Rapid City, SD 57702 | SELF EMPLOYED/retired |
$1,000 | 09/10/2015-
12/31/2017 |
Sandra Kahn
Saginaw, MI 48603 | retired/retired |
$3,206 | 08/17/2005-
10/21/2015 |
Sandra Keat
Hacienda Heights, CA 91745 | retired/NA |
$415 | 06/30/2015 |
Sandra Larkin
Lancaster, OH 43130 | Info Requested/HOUSEWIFE |
$2,100 | 03/31/2005-
03/31/2006 |
Sandra Lines
Paradise Valley, AZ 85253 | Self/Forensic Document Examiner |
$735 | 08/09/2007-
06/29/2011 |
SANDRA LOBRANO
LONG BEACH, MS 39560 | GULFPORT ANESTHESIA SERVICES/R.N. |
$415 | 12/31/2017 |
Sandra Markoe
Dayton, NV 89403 | Retired/Wife |
$380 | 06/25/2011 |
Sandra Masters
Reno, NV 89511 | chateau properties/realtor |
$365 | 07/31/2009 |
Sandra Mayjor
Montrose, PA 18801 | Retired/Retired |
$250 | 03/17/2007 |
Sandra McFadden
Malibu, CA 90265 | Info Requested/Info Requested |
$535 | 08/13/2007 |
Sandra McGuire
Bullhead City, AZ 86442 | Retired/Retired |
$415 | 06/30/2015 |
SANDRA MCKIERNON
VANCLEAVE, MS 39565 | RETIRED/RETIRED |
$1,200 | 08/07/2015-
12/31/2017 |
Sandra Moore
Carthage, MS 39051 | Info Requested/helper |
$685 | 05/26/2005-
06/30/2007 |
Sandra Painter
Gainesville, VA 20155 | none/none |
$345 | 06/20/2005 |
SANDRA PATTERSON
RALEIGH, NC 27616 | RETIRED/Volunteer |
$2,850 | 04/13/2012-
12/31/2017 |
Sandra Patterson
San Antonio, TX 78230 | Retired/Retired |
$500 | 06/30/2017 |
Sandra Pettengill
Richmond, VA 23235 | Info Requested/Retired |
$300 | 02/22/2010 |
SANDRA POPE
REDDING, CA 96002 | Retired/supervisor |
$8,104 | 03/31/2005-
03/31/2018 |
Sandra Root
San Diego, CA 92122 | Retired/Retired |
$340 | 05/31/2007 |
Sandra Walden
Laguna Niguel, CA 92677 | Info Requested |
$345 | 06/02/2007 |
Sandra Williams
Enid, OK 73701 | retired/retired recriuter |
$755 | 08/06/2007-
07/02/2013 |
Sandra Wright-Phillips
Benton, KY 42025 | Park Avenue Properties/Rea |
$455 | 09/03/2013 |
Sandra Ziehm
Hudson, NH 03051 | Harmony Real Estate/Broker/Owner |
$330 | 05/31/2005 |
Sandy Forrister
Murphy, NC 28906 | Info Requested |
$425 | 09/07/2005 |
Sandy French
Bradenton, FL 34210 | Info Requested/Info Requested |
$545 | 09/11/2009 |
Sandy Galvan
San Antonio, TX 78248 | Info Requested |
$330 | 05/16/2005 |
Sandy Gregory
San Ramon, CA 94583 | none/retiree/student |
$355 | 06/19/2007 |
SANDY HURLBURT
RAMONA, CA 92065 | JULIAN INTERIORS/Rretired |
$830 | 06/30/2015-
12/31/2017 |
SANDY LUERS
RIVERTON, WY 82501 | CITY OF RIVERTON/DIR. COMMUNITY DEVELOPMENT |
$415 | 12/31/2017 |
Sandy Palmer
Thousand Oaks, CA 91360 | K.C. Palmer Construction, Inc./Office Manager |
$355 | 08/14/2007 |
Sandy Pope
Redding, CA 96002 | Info Requested |
$460 | 05/31/2005 |
SANDY RAINS
LAGUNA NIGUEL, CA 92677 | SELF EMPLOYED/SALES DRIECTOR/PRINCIPLE OWNER |
$695 | 12/31/2017 |
Sandy Rhoden
Union Center, SD 57787 | |
$830 | 07/06/2015 |
Sandye Kading
Rapid City, SD 57702 | unemployed/Volunteer |
$3,430 | 05/30/2005-
03/31/2016 |
SARA ACKERMAN
EL CAJON, CA 92019 | Sharp Mesa Vista Hospital/RN |
$830 | 06/26/2015-
12/31/2017 |
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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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