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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
Sara Benzel
Fernandina Beach, FL 32034 | Info Requested |
$330 | 05/17/2005 |
Sara Beth Gregory
Monticerllo, KY 42633 | State Senate Camprign/Volunteer |
$500 | 04/05/2013 |
Sara French
Omaha, TX 75571 | retired/RETIRED |
$830 | 06/30/2015-
12/31/2017 |
Sara Hill
Enid, OK 73703 | Self-employed/Accountant |
$2,830 | 09/10/2013-
12/31/2017 |
Sara Jo Odom
Oklahoma City, OK 73162 | Keller Williams/Realtor |
$199 | 07/28/2006 |
Sara Jo Odom
Edmond, OK 73003 | Keller Williams Realty/Realtor |
$3,003 | 03/23/2009-
09/04/2014 |
sara Kelly
Cypress, TX 77429 | retired teacher/Cypress Fairbanks ISD/Guidance and Counseling Specialist |
$435 | 08/26/2007 |
Sara Lindquist
Yankton, SD 57078 | Self/Self Employeed |
$485 | 07/09/2015-
09/12/2015 |
Sara Odom
Edmond, OK 73003 | Keller Williams Realty/Realtor |
$1,205 | 03/12/2008-
06/29/2015 |
Sara Odom
Oklahoma City, OK 73162 | Info Requested |
$675 | 05/10/2005-
06/02/2007 |
Sara Reardon
Beaufort, SC 29902 | Beaufort Republican Women's Club/Recording Secretary |
$545 | 08/06/2005 |
Sara Sellers
Johnson City, TN 37601 | US Air Force Retired/Retired Military - Air Force |
$20,913 | 03/31/2003-
12/31/2017 |
Sara Snyder
Lilburn, GA 30047 | Retired/Retired |
$1,563 | 06/17/2005-
10/30/2015 |
Sara Takii
Bakersfield, CA 93301 | Southcoast Rehabilitation Associates/President |
$330 | 05/19/2005 |
Sara Takii
Bakersfield, CA 93311 | Chadam Associates, Inc/Owner |
$515 | 05/21/2007 |
Sara Weber
Boulder City, NV 89005 | none/retired |
$510 | 06/24/2011 |
Sarah Elizabeth Clark
Sparta, NJ 07871 | Info Requested/Info Requested |
$1,000 | 03/06/2008 |
Sarah Fluhler
Madison, AL 35757 | Freedom of Speech/Owner |
$345 | 08/12/2005 |
Sarah Goff
Newburgh, IN 47630 | St. Mary's Hospital/Registered Nurse |
$365 | 06/29/2009 |
Sarah Hoeller
Houston, TX 77046 | Cruz for President |
$450 | 07/30/2015 |
Sarah Hoeller
Houston, TX 77096 | Director/Cruz for President |
$1,000 | 08/24/2015 |
Sarah Looper
Atlanta, GA 30329 | NA/Retired |
$560 | 07/15/2013 |
SARAH NGUYEN
MANSFIELD, TX 76063 | TRG/PLANNER |
$475 | 12/31/2017 |
Sarah Oneill
Anaheim, CA 92808 | Info Requested/accountant |
$260 | 08/30/2013 |
Sarah Reidy
Greensboro, NC 27410 | Na/Volunteer |
$1,190 | 08/20/2013-
06/26/2015 |
SARAH REIDY-JONES
CHARLOTTE, NC 28214 | CHILDREN AND FAMILY SERVICES CENTER/MARKETING DIRECTOR |
$415 | 12/31/2017 |
Sarah Rossier
Indianapolis, IN 46220 | Office of Lt. Governor Ellspermann/Administrative Assistant |
$430 | 08/07/2013 |
Sarah T de Barcza
Bedminster, NJ 07921 | Info Requested |
$455 | 05/10/2005 |
Sarah Tidmore
Harahan, LA 70123 | School Alliance/School Counselor |
$365 | 08/04/2009 |
SARAH WETHERBY
RALEIGH, NC 27606 | FITNESS CONNECTION/FITNESS INSTRUCTOR |
$445 | 12/31/2017 |
SCHMIDT, BARBARA
LEBANON, NJ 08833 | RETIRED |
$449 | 06/30/2019 |
SCHOCKETT, ANN SALPETER
WOODMERE, NY 11598 | SELF/CONSULTANT |
$5,100 | 06/30/2019 |
SCHOLL, ANGELIQUE
MORRISTOWN, NJ 07960 | BASF/ENGINEER |
$305 | 06/30/2019 |
SCHOLL, ANGELIQUE
MORRISTOWN, NJ 07960 | BASF/ENGINEER |
$749 | 09/30/2018-
06/30/2019 |
Scotia Alves
Camarillo, CA 93010 | Info Requested/Info Requested |
$485 | 08/04/2015 |
Scott Wagner Penn Waste, Inc
York, PA 17405 | |
$20,000 | 06/30/2017 |
Sean P White
Kingsport, TN 37660 | Info Requested |
$1,925 | 09/09/2005 |
SEKULA-GIBBS, SHELLEY
THE WOODLANDS, TX 77380 | RETIRED |
$1,000 | 06/30/2019 |
SEN ORRIN HATCH
SALT LAKE CITY, UT 84101 | Info Requested/S HATCH |
$1,000 | 12/31/2006 |
SERBOUSEK, MARY
BREMERTON, WA 98311 | RETIRED/RN |
$449 | 06/30/2019 |
Serda Tibbs
Franklin, LA 70538 | NA/retired |
$2,225 | 02/26/2008-
05/01/2010 |
SERRA, ROSEMARY
CLAYTON, NC 27527 | NYCDOE/RETIRED |
$510 | 06/30/2019 |
Serra, Rosemary
Clayton, NC 27527 | Retired/Retired |
$300 | 09/30/2018 |
Shadow Asgari
Chandler, AZ 85286 | Sonoran Smile Orthodontics/Orthodontist |
$445 | 07/13/2015 |
SHANDA PERKINS
BURLESON, TX 76028 | Na/Volunteer |
$335 | 09/19/2014 |
SHANNON BINKLEY
LINCOLN, NE 68506 | Notably Bright, LLC/Teacher |
$415 | 06/30/2015 |
Shannon Rickett
Corbin, KY 40701 | U.S. House of Representatives/Volunteer |
$970 | 05/18/2013-
09/03/2013 |
Shannon Stanley
Charlestown, MA 02129 | |
$500 | 03/31/2004 |
Shannon Wagner
Los Gatos, CA 95032 | |
$415 | 06/29/2015 |
Shari Barnes
Little Rock, AR 72205 | St. Vincent Infirmary/Nurse |
$1,985 | 06/01/2005-
12/31/2017 |
SHARI FRASURE
WINCHESTER, KY 40391 | RECTOR HAYDEN, REALTORS/REALTOR |
$570 | 12/31/2017 |
SHARI GRAHAM
SALISBURY, NC 28144 | Info Requested/Info Requested |
$2,000 | 06/30/2006-
01/17/2008 |
Shari Lyon
American Fork, UT 84003 | Lyon Enterprises/Owner/manager |
$2,000 | 08/08/2015 |
Sharlene Snoddy
Helena, MT 59602 | Lewis and Clark County Republican Women/President |
$520 | 08/12/2005 |
Sharon Ashurst
Manassas, VA 20110 | Retired/Retired |
$830 | 07/01/2015 |
Sharon Banta
Henderson, NV 89052 | self/None |
$845 | 07/19/2013-
07/02/2015 |
SHARON BARNES
ROSELLE, IL 60172 | NA/Professional Volunteer |
$250 | 02/04/2012 |
Sharon Barnes
Saint Louis, MO 63139 | Self/Volunteer |
$2,260 | 06/15/2009-
06/09/2011 |
SHARON BAUER
BARNESVILLE, MD 20838 | NOT EMPLOYED/RETIRED |
$475 | 12/31/2017 |
Sharon Boreing
Jonesborough, TN 37659 | WASHINGTON COUNTY TN REPUBLICAN WOMEN/Retired |
$2,032 | 06/30/2017-
12/31/2017 |
SHARON CARRICK
MITCHELLVILLE, MD 20716 | MD DEPT OF NATURAL RESOURCES/MANAGER |
$985 | 08/10/2015-
12/31/2017 |
SHARON CARRICK
CENTREVILLE, MD 21617 | MD Dept of Natural Resources/Management |
$1,800 | 05/09/2005-
07/15/2013 |
Sharon Culbreth
Coeur d Alene, ID 83814 | Realteam/real estate sales |
$695 | 06/11/2007-
06/21/2009 |
Sharon Culbreth
Coeur DAlene, ID 83814 | KCRWF/Program Chairman |
$1,605 | 03/31/2004-
09/08/2005 |
SHARON D BOREING
JONESBOROUGH, TN 37659 | RETIRED/RETIRED |
$400 | 03/31/2018 |
Sharon Dale
Fort Worth, TX 76126 | retired/retired |
$350 | 05/29/2009 |
Sharon Day
Fort Lauderdale, FL 33308 | Info Requested/Committee Women |
$1,000 | 09/15/2009 |
Sharon DeLany
Cordova, TN 38016 | NA/Retired |
$225 | 02/25/2010 |
Sharon Farrington
Scottsdale, AZ 85254 | Congressman Trent Franks/Field Representative |
$445 | 07/28/2015 |
SHARON FREENY
EDMOND, OK 73003 | WILL INSURE/volunteer |
$1,575 | 07/16/2005-
07/11/2012 |
Sharon Gerardi
Clovis, CA 93611 | Kaiser Permanente/physician |
$354 | 07/06/2015 |
Sharon Giese
Mesa, AZ 85212 | Volunteer/Volunteer |
$2,970 | 09/30/2004-
06/30/2017 |
Sharon Giese
Higley, AZ 85236 | Homemaker |
$1,500 | 03/31/2003-
03/31/2004 |
Sharon Giese
Casa Grande, AZ 85122 | Info Requested/AZ National Committeewoman Parliamentarian |
$275 | 09/01/2010 |
Sharon Giese
Casa Grande, AZ 85222 | Info Requested/Info Requested |
$225 | 03/23/2009 |
Sharon Giese
Mesa, AZ 85209 | NA/Parliamentarian |
$759 | 07/21/2006-
03/12/2008 |
Sharon Gingrich
Burton, OH 44021 | Info Requested/Info Requested |
$200 | 05/01/2008 |
Sharon Helm
Bellingham, WA 98226 | retired/retired |
$2,065 | 05/30/2007-
06/30/2017 |
Sharon Hemphill
Spring, TX 77379 | Sharon Hemphill and Associates/Attorney |
$400 | 07/26/2013 |
Sharon Hoover
Alpena, AR 72611 | Mercy Hospital Berryville/Medical Technologist |
$1,305 | 07/26/2013-
09/13/2015 |
Sharon Krey
Gig Harbor, WA 98329 | Self/professional volunteer |
$340 | 06/15/2007 |
Sharon Light
JACKSONVILLE, FL 32210 | Retired/retired |
$870 | 08/22/2013-
06/19/2015 |
SHARON LLOYD
PRAIRIE GROVE, AR 72753 | COUNTY OF WASHINGTON, AR/GRANTS ADMIN |
$415 | 12/31/2017 |
Sharon Lloyd
Springdale, AR 72762 | springdale Public Schools/Teacher |
$800 | 08/02/2013 |
Sharon Lloyd
Texarkana, TX 75503 | Star of Texas RW/President |
$345 | 08/15/2005 |
Sharon McClinchy
Shirley, NY 11967 | Suffolk County/Administrator II |
$690 | 05/21/2007-
06/20/2009 |
Sharon McCormack
Gainesville, TX 76240 | American Flyers/Student Services |
$1,035 | 06/13/2005-
06/06/2009 |
Sharon Myers-Durbin
Hemet, CA 92545 | Retired/Retired |
$415 | 06/30/2017 |
SHARON NELSON
LAKEWOOD, WA 98498 | UNEMPLOYED/RETIRED |
$445 | 12/31/2017 |
Sharon O'Neil
Montgomery, TX 77356 | None/Retired |
$400 | 07/18/2013 |
Sharon Ohsfeldt
Germantown, TN 38139 | NA/Retired |
$225 | 03/23/2012 |
Sharon Paiz
Fullerton, CA 92833 | self/homemaker |
$355 | 08/10/2007 |
Sharon Petty
Henderson, NV 89044 | Rotate Black, Inc./retired accountant |
$1,420 | 07/27/2007-
07/02/2009 |
Sharon Pezzolo-Lower
Prescott, AZ 86305 | None/Retired |
$470 | 08/19/2015 |
Sharon Pittard
Chandler, AZ 85224 | Retired/Retired |
$1,260 | 08/01/2005-
08/11/2010 |
Sharon Pittard
Chandler, AZ 85246 | Retired/Real Estate |
$365 | 07/28/2009 |
Sharon Ross
Brandon, MS 39047 | The Jackson Yacht Club/Event Coordinator & Membership Services |
$365 | 07/24/2009 |
Sharon Rousey
Altamonte Springs, FL 32714 | Info Requested/Info Requested |
$545 | 09/11/2009 |
Sharon Rousey
Longwood, FL 32779 | NA/NA |
$1,825 | 05/18/2005-
03/07/2006 |
Sharon Runner
Sacramento, CA 95814 | State of California/State Assembly Mem |
$2,000 | 04/12/2007 |
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 |
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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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