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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
Shirley Martinez
San Antonio, TX 78258 | Retired/Retired |
$275 | 02/24/2011 |
Shirley Morgan
Laguna Woods, CA 92637 | Retired/retired |
$340 | 05/22/2007 |
Shirley Ralston
Evansville, IN 47725 | Info Requested |
$330 | 05/09/2005 |
Shirley Sadler
Lebanon, OH 45036 | NFRW/SELF |
$5,080 | 03/31/2003-
01/22/2008 |
SHIRLEY SCHREIBER
EAST WENATCHEE, WA 98802 | WENATCHEE SCHOOL DISTRICT/teacher |
$1,105 | 05/21/2007-
12/31/2017 |
SHIRLEY TAYLOR
Connellys Springs, NC 28612 | Info Requested/HOMEMAKER |
$375 | 06/01/2005-
09/30/2005 |
Shirley Thompson
San Luis Obispo, CA 93401 | Retired/Photojournalist |
$340 | 06/14/2007 |
Shirley Vallee
Blanchester, OH 45107 | none/retired |
$1,490 | 08/06/2005-
07/07/2013 |
Shirley Ward
Covington, TN 38019 | Ward Williams Law Offices/Retired |
$9,941 | 03/31/2005-
03/04/2013 |
Shirley Warehime
Helena, MT 59601 | Retired/CPA |
$695 | 07/11/2005-
05/27/2009 |
Shirley West
Lexington, KY 40503 | Retired/Retired |
$430 | 08/12/2013 |
Shirley West-Bennett
Lexington, KY 40503 | Info Requested |
$330 | 05/26/2005 |
Shirley Westergren
Elizabethtown, KY 42701 | retired/computer tape librarian |
$405 | 07/19/2013 |
Shirley Wiseman
Lexington, KY 40502 | Self-employed/Home Builder |
$890 | 07/20/2013-
09/10/2015 |
SHIRLEY WISEMAN
LEXINGTON, KY 40517 | The McVay Group/Retired |
$1,880 | 05/21/2007-
03/07/2013 |
SHIRLEY WYSS
YUCCA VALLEY, CA 92284 | NA/Retired |
$500 | 03/15/2011 |
Shonna Davis
Crestline, CA 92325 | Info Requested/Retired |
$3,325 | 07/12/2007-
07/09/2015 |
Sidney Gosnell
Enid, OK 73703 | Info Requested |
$1,335 | 09/30/2003-
06/15/2005 |
Sigrid Jones
Winnetka, CA 91306 | Retired/Retired |
$415 | 06/30/2017 |
SILVER, MARIE
HAGERMAN, ID 83332 | RETIRED/RETIRED |
$449 | 06/30/2019 |
Silvia McDaniel
Yucca Valley, CA 92284 | Info Requested |
$660 | 06/01/2005 |
SIMONSON, LYNETTE
BEAUMONT, CA 92223 | RETIRED |
$449 | 06/30/2019 |
SIMPSON, DARLENE
LEWISTON, ID 83501 | INDEPENDENT CONTRACTOR WITH TUPPERWARE AND SIGNATURE HOMESTYLES/SELF |
$449 | 06/30/2019 |
Sky Fortune
Lexington, KY 40504 | SELF EMPLOYED/Attorney |
$890 | 09/03/2015-
12/31/2017 |
Slonsky-Breault, Roseann
Oakland, CA 94602 | Self Employed/Property owner and manager |
$869 | 09/30/2018-
06/30/2019 |
SMITH, BARBARA
SPRINGFIELD, MO 65809 | RETIRED |
$19 | 06/30/2019 |
SMITH, BRENDA R
SALINA, KS 67401 | ASSURANCE PARTNERS/ACCOUNT MANAGER |
$1,365 | 06/30/2019 |
SMITH, CAROLINE R
RENO, NV 89519 | RETIRED/RETIRED |
$305 | 06/30/2019 |
SMITH, KAREN
GLOVERSVILLE, NY 12078 | RETIRED/RETIRED |
$737 | 06/30/2019 |
SMITH, LINDA K
SALINA, KS 67401 | EISENHOWER LIBRARY/ARCHIVES SPECIALIST |
$1,365 | 06/30/2019 |
SMITH, PAT CANTRELL
CRAMERTON, NC 28032 | RETIRED/TEACHER |
$1,365 | 06/30/2019 |
SMITH, BARBARA
SPRINGFIELD, MO 65809 | RETIRED/NONE |
$449 | 06/30/2019 |
SMITH, BEA
LAFAYETTE, IN 47901 | BOWER TRADING INC/VICE PRESIDENT OF FINANCE |
$449 | 06/30/2019 |
SMITH, BRENDA
SALINA, KS 67401 | ASSURANCE PARTNERS/ACCOUNT MANAGER |
$914 | 09/30/2018-
06/30/2019 |
SMITH, CAROLINE
RENO, NV 89519 | RETIRED/RETIRED |
$449 | 06/30/2019 |
Smith, Caroline R
Reno, NV 89519 | Retired/Retired |
$300 | 09/30/2018 |
Smith, Karen
Gloversville, NY 12078 | Retired/Retired |
$799 | 09/30/2018-
06/30/2019 |
SMITH, LINDA
SALINA, KS 67401 | EISENHOWER LIBRARY/ARCHIVES SPECIALIST |
$449 | 06/30/2019 |
Smith, Linda K
Salina, KS 67401 | Eisenhower Library/Archives Specialist |
$445 | 09/30/2018 |
Smith, Pat Cantrell
Cramerton, NC 28032 | Retired/Retired |
$300 | 09/30/2018 |
Snjezana Rees
Rancho Palos Verdes, CA 90275 | SDA Management Company/commercial management |
$340 | 06/05/2007 |
SOBJACK, EILEEN
CUSTER, WA 98240 | RETIRED/RETIRED |
$3,333 | 06/30/2019 |
Sondra Dohman
Morgan City, LA 70380 | A.J. Dohman Chevrolet/Cadillac/Owner |
$1,000 | 02/27/2008 |
Sondra Perry
New Braunfels, TX 78130 | State of CA, Dept. of Corrections/RETIRED |
$1,000 | 07/16/2005 |
Soni Beckman
Apple Valley, CA 92307 | All American Leasing/General Manager |
$355 | 08/02/2007 |
Sonia Brown
Northridge, CA 91325 | Self/Media Consultant |
$250 | 03/05/2010 |
SONIA SPATOLA
STOCKTON, CA 95204 | RETIRED/RETIRED |
$990 | 06/30/2015-
12/31/2017 |
Sonja Maas
Waukesha, WI 53186 | retired/Retired |
$970 | 06/14/2007-
08/20/2010 |
Sonja Main
Houston, TX 77062 | Info Requested |
$1,750 | 03/31/2003-
06/30/2004 |
Sophie C Wong
Monterey Park, CA 91754 | Self Employed/Realtor & Banker |
$355 | 08/06/2007 |
SOUTH CAROLINA FEDERATION OF REPUBLICAN WOMEN
BEAUFORT, SC 29902 | |
$16,540 | 12/31/2017-
06/30/2019 |
SOUTH DAKOTA FEDERATION OF REPUBLICAN WOMEN
RAPID CITY, SD 57702 | |
$5,425 | 12/31/2017-
06/30/2019 |
SOVILLA MENNEN
KIRKLIN, IN 46050 | SELF EMPLOYED/INFORMATION REQUESTED |
$445 | 12/31/2017 |
SPATOLA, SONIA
STOCKTON, CA 95204 | RETIRED/RETIRED |
$449 | 06/30/2019 |
Stacey Buick
MONTGOMERY, TX 77356 | NORTH SHORE REP WOMEN/ALTERNATE |
$345 | 08/11/2005 |
Stacey Kjeldgaard
Greeley, CO 80634 | Medifocus/Medical Device Manager |
$445 | 08/04/2015 |
Stacey Stiel
Metairie, LA 70005 | Stiel Insurance Servoces/Secretary |
$1,000 | 02/29/2008 |
Staci Ignell
Juneau, AK 99802 | State of Alaska/Office of the Governor |
$365 | 07/18/2009 |
Stacie Humphrey
Tallahassee, FL 32312 | Info Requested/Volunteer |
$250 | 03/04/2010 |
Stacy Reynolds
San Clemente, CA 92673 | None/Home Maker |
$445 | 07/29/2015 |
Stacy Snyder
Nashville, TN 37203 | The French Confection/Manager |
$430 | 08/06/2013 |
STAFFORD, JAQUE
GRAND JUNCTION, CO 81505 | RETIRED/RETIRED |
$1,120 | 11/26/2018 |
Stan Lee
Lexington, KY 40588 | NA/Volunteer |
$500 | 04/30/2013 |
starlet zuma
spring, TX 77386 | Retired/Housewife |
$670 | 06/01/2005-
06/15/2007 |
STARLETTA HAIRSTON
HILTON HEAD ISLAND, SC 29926 | US Airways/S HAIRSTON |
$1,765 | 08/18/2005-
12/31/2007 |
State Kansas
Salina, KS 67401 | Volunteer/NA |
$225 | 10/11/2013 |
State Maine
Tenants Harbor, ME 04860 | NA/Volunteer |
$225 | 08/12/2013 |
State New Jersey
Pennington, NJ 08534 | Volunteer/NA |
$250 | 10/28/2013 |
STATMAN, ANITA
SANTA FE, NM 87506 | NFRW/HOMELAND SECURITY CHAIR |
$1,305 | 06/30/2019 |
STATMAN, ANITA
SANTA FE, NM 87506 | NFRW/Homeland Security Executive |
$849 | 09/30/2018-
06/30/2019 |
STEED, MISTY
ANCHORAGE, AK 99507 | PACBLU/REGIONAL ACCT SALES MGR |
$449 | 06/30/2019 |
Stella Green
Potomac, MD 20854 | self/educator |
$355 | 08/12/2007-
08/20/2007 |
Stella Guenther
Philomath, OR 97370 | None/Retired |
$670 | 05/25/2005-
06/13/2007 |
Stella Hyatt
Charleston, SC 29492 | Info Requested/Info Requested |
$360 | 08/17/2007 |
STELLA RICHARDSON
RIVERSIDE, CA 92506 | NA/Volunteer |
$1,000 | 02/22/2011 |
Stella Smith
Santa Rosa, CA 95403 | Info Requested |
$360 | 06/25/2007 |
Stella Stollars
Kansas City, MO 64114 | Info Requested |
$345 | 08/18/2005 |
Stella Young
Fallbrook, CA 92028 | Retired/Teacher |
$340 | 06/14/2007 |
Stephani Hashimura
Corona, CA 92879 | Not employed |
$415 | 06/30/2015 |
STEPHANIE BLACK
BRIDGEWATER, NJ 08807 | VERIZON/FINANCIAL SYSTEMS |
$475 | 12/31/2017 |
Stephanie Hamilton
Westlake Village, CA 91361 | Info Requested/Info Requested |
$295 | 03/12/2008 |
Stephanie Johnson
Tucson, AZ 85710 | Pima County Republican Womens Club/2nd Vice President/Ways and Means |
$330 | 06/14/2005 |
Stephanie Johnson
Tucson, AZ 85747 | Unemployed/Homemaker |
$355 | 06/22/2007 |
STEPHANIE KUTCH
SARATOGA, CA 95070 | Homemaker/Info Requested |
$950 | 03/31/2003-
09/30/2005 |
Stephanie Laws
Nashville, TN 37214 | Indiana Insurance/Sr. Claims Representative |
$330 | 06/15/2005 |
Stephanie Littlefield
Saint Augustine, FL 32084 | Info Requested |
$330 | 05/30/2005 |
Stephanie Markuson
Jackson, NJ 08527 | Ocean County Federation/member |
$330 | 06/15/2005 |
Stephanie Orman
Bentonville, AR 72712 | Reliable/Advertising Manager |
$1,109 | 09/20/2013-
09/10/2015 |
Stephanie reeder
Las Vegas, NV 89118 | Ceasars Entertainment/HR EMPLOYEE SERVICES |
$1,335 | 08/04/2015-
12/31/2017 |
Stephanie Roesner
Alexandria, VA 22308 | NA/Volunteer |
$3,395 | 01/30/2008-
01/30/2010 |
STEPHANIE SHEERAN
HOBOKEN, NJ 07030 | Info Requested |
$1,095 | 12/31/2003-
09/30/2005 |
STEPHANIE STOCKER
CHANDLER, AZ 85226 | SELF -EMPLOYED/HOMEMAKER |
$415 | 12/31/2017 |
Stephany Walsh
Westlake Village, CA 91362 | none/volunteer |
$860 | 06/22/2005-
06/01/2007 |
Stephen Lynch
Woodland Hills, CA 91364 | HealthNet/Management |
$355 | 08/13/2007 |
Steve Gumbert
Dallas, TX 75243 | SOT Abrasives/President |
$350 | 06/17/2009 |
Steven Cory
Meridian, ID 83642 | Franklin Engineering/Engineer |
$830 | 06/30/2015 |
Stocekel Barbara
Fairfax, VA 22030 | Owner/Executive Press |
$250 | 12/09/2009 |
STOCKERT, RHONDA
FARMINGTON, NM 87499 | RETIRED/RETIRED |
$1,365 | 06/30/2019 |
Stockert, Rhonda
Farmington, NM 87499 | Retired/retired |
$552 | 09/30/2018 |
STRINGER, DANA
BRANDON, MS 39047 | RETIRED/RETIRED |
$185 | 06/30/2019 |
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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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