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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
WANDA MALONE
HEBER SPRINGS, AR 72543 | SELF EMPLOYED/PRESIDENT |
$445 | 12/31/2017 |
Wanda Martin
Midwest City, OK 73130 | McGee Eye Surgery Center/Employee |
$405 | 07/19/2013 |
Wanda Person
East Helena, MT 59635 | Retired/Retired |
$477 | 06/30/2015-
09/12/2015 |
Wanda Stansbury
Trenton, NJ 08618 | MANAGEMENT INTERVENTIONS, INC/PRESIDENT |
$2,345 | 03/31/2004-
09/30/2005 |
Wanda Stansbury
Trenton, NJ 08608 | Management Interventions/Pres. |
$3,500 | 11/17/2004 |
WARD TRANSPORT AND LOGISTICS CORP
ALTOONA, PA 16602 | |
$1,500 | 12/31/2017 |
Warren Clark
Columbus, OH 43214 | Info Requested/Info Requested |
$275 | 09/01/2010 |
Warren Rogers
Lexington, KY 40504 | Info Requested |
$350 | 09/08/2005 |
WARREN, ZENIA
KILLEEN, TX 76542 | RETIRED/RETIRED |
$449 | 06/30/2019 |
WASDEN, TRACEY
NAMPA, ID 83686 | LAWRENCE WASDEN FOR ATTORNEY GENERAL/CAMPAIGN MANAGER |
$449 | 06/30/2019 |
WASHINGTON FEDERATION OF REPUBLICAN WOMEN
EAST WENATCHEE, WA 98802 | |
$22,435 | 12/31/2017-
06/30/2019 |
Waskah Whelan
San Diego, CA 92106 | retired/teacher |
$830 | 07/01/2015 |
WASSERMAN, CECILIA
NEW BERN, NC 28562 | RETIRED/COMMINITY MANAGEMENT CO. |
$449 | 06/30/2019 |
WATERMAN, DIANA
CENTREVILLE, MD 21617 | WATERMAN REALTY/BOOKKEEPER |
$1,405 | 06/30/2019 |
WATERMAN, DIANA
CENTREVILLE, MD 21617 | WATERMAN REALTY/BOOKKEEPER |
$944 | 09/30/2018-
06/30/2019 |
Wathagene Bailey
Bellingham, WA 98226 | Retired/Na |
$695 | 07/29/2005-
06/18/2009 |
WATTS, CATHY
MILTON, DE 19968 | RETIRED/RETIRED |
$305 | 06/30/2019 |
Watts, Catherine M
Milton, DE 19968 | Retired/Retired |
$300 | 09/30/2018 |
Wendy Brubaker
Whittier, CA 90602 | Retired/Retired - Consultant |
$340 | 05/29/2007 |
WENDY FREEMAN
GOODYEAR, AZ 85338 | COLDWELL BANKER RESIDENTIAL BROKERAGE/REALTOR |
$355 | 08/15/2007 |
Wendy Howe
Tempe, AZ 85281 | Impression Makers Printing/CSR |
$830 | 06/30/2015-
07/09/2015 |
Wendy Jackson
Fremont, OH 43420 | Radio Shack/Manager |
$435 | 07/19/2013-
09/19/2013 |
Wendy Nanney
Greenville, SC 29615 | SC State house/SC State House Representative |
$655 | 09/16/2013 |
WENDY OSBURN
TYLER, TX 75705 | SYSCO EAST TEXAS/SALES/MARKETING |
$415 | 12/31/2017 |
WENDY PRIDGEN
WILMINGTON, NC 28412 | COMMUNICATIONS CO.,INC/PRESIDENT |
$875 | 03/31/2006-
06/30/2006 |
Wendy Stewart
Surfside Beach, SC 29575 | Self Employed/Mary Kay Beauty Consultant |
$340 | 06/15/2007 |
WENDY WARNER
DENVER, CO 80209 | NONE/RETIRED |
$445 | 12/31/2017 |
Wendy Welsh
Louisville, KY 40245 | Retired/CIO |
$400 | 07/16/2013 |
Wendy West
Ocoee, FL 34761 | self/Retired |
$965 | 06/19/2009-
08/17/2010 |
WESENBERG, NGAIO
COUNCE, TN 38326 | RETIRED/RETIRED |
$305 | 06/30/2019 |
WESENBERG, NGAIO
COUNCE, TN 38326 | RETIRED/RETIRED |
$449 | 06/30/2019 |
WEST VIRGINIA FEDERATION OF REPUBLICAN WOMEN
MARTINSBURG, WV 25403 | |
$5,025 | 12/31/2017-
06/30/2019 |
WHITE, ANNE
ANNAPOLIS, MD 21409 | RETIRED |
$1,100 | 06/30/2019 |
White, Anne
Annapolis, MD 21409 | Retired/Retired |
$699 | 12/31/2018-
06/30/2019 |
WHITE, FAITH
LINCOLN, NE 68516 | RETIRED/RETIRED MEANS NO EMPLOYMENT |
$549 | 06/30/2019 |
Whitney Adams
Pelahatchie, MS 39145 | Rankin County Republican Women, MS/Secretary |
$345 | 07/08/2005 |
WHITNEY NEWMAN BRUBAKER
FRISCO, TX 75034 | SELF EMPLOYED/REALTOR |
$1,300 | 03/31/2018 |
Wilda Kirkand
Gainesville, FL 32605 | Info Requested |
$330 | 06/01/2005 |
Wilhelmina Lawley
San Antonio, TX 78209 | Info Requested/Info Requested |
$360 | 07/16/2007 |
Will Howarth
Phoenix, AZ 85016 | retail/Artcraft Sports |
$1,000 | 08/11/2015 |
Willee Cooper
Hopkinsville, KY 42240 | None/Retired |
$3,995 | 03/19/2009-
08/13/2010 |
William Colace
Brawley, CA 92227 | Info Requested/self employed |
$3,500 | 11/17/2004 |
William Emick
Apple Valley, CA 92308 | SELF EMPLOYED/Pharmacist |
$1,375 | 07/06/2015-
12/31/2017 |
William Frist
Nashville, TN 37205 | United States Senate/Representative |
$500 | 08/01/2005 |
William Kovacs
Temecula, CA 92590 | |
$1,000 | 09/01/2015-
09/02/2015 |
William Miller
Lafayette, IN 47905 | Info Requested |
$690 | 05/30/2007 |
William Shealy
West Columbia, SC 29169 | none/none |
$405 | 05/11/2005 |
William Whitbeck
Lansing, MI 48933 | Info Requested/Judge |
$250 | 05/17/2010 |
William Wood
Memphis, TN 38117 | Fed Ex/Contractor |
$225 | 02/25/2010 |
WILLIAMS, SHELLY
KENDALLVILLE, IN 46755 | AIRFRAME COMPONENTS BY WILLIAMS/BUSINESS OWNER |
$499 | 06/30/2019 |
WILLIAMSON, FAY
MIDLOTHIAN, VA 23114 | BAYHILL DEVELOPMENT CORP./OFFICE MANAGER |
$385 | 06/30/2019 |
WILLIAMSON, FAY
MIDLOTHIAN, VA 23114 | BAYHILL DEVELOPMENT CORP./OFFICE MANAGER |
$789 | 09/30/2018-
06/30/2019 |
Willie Richardson
Atlanta, GA 30319 | North Dekalb Republican Women/Secretary |
$345 | 06/17/2005 |
Wilma Butler
Temple, TX 76502 | Retired/Housewife |
$680 | 05/17/2005-
06/18/2009 |
Wilma Cooper
Hopkinsville, KY 42240 | Teacher/retired teacher |
$1,702 | 02/13/2010-
09/12/2015 |
Wilma Forbes
Moreno Valley, CA 92555 | Info Requested |
$345 | 06/18/2007 |
Wilma Lee Cooper
Hopkinsville, KY 42240 | Info Requested |
$330 | 05/27/2005 |
Wilma McQueen
Lake Leelanau, MI 49653 | Info Requested/Info Requested |
$254 | 06/01/2008 |
Wilma Swindle
Southaven, MS 38671 | Info Requested |
$350 | 08/02/2005 |
Wilma W Cooper
Hopkinsville, KY 42240 | None/None |
$175 | 09/16/2010 |
WINDSOR, LYN
GERMANTOWN, TN 38139 | RETIRED/RETIRED |
$499 | 06/30/2019 |
Windy Palmer
Rockwall, TX 75087 | WinDon Inc/CIO/CFO |
$525 | 08/25/2005 |
WINNIFRED C VERBICA
SAN JOSE, CA 95135 | Info Requested |
$1,000 | 12/30/2005 |
Winnifred Verbica
San Jose, CA 95135 | Homemaker |
$300 | 06/30/2004 |
WISCONSIN FEDERATION OF REPUBLICAN WOMEN
STANLEY, WI 54768 | |
$12,080 | 12/31/2017-
06/30/2019 |
Withheld
Alexandria, VA 22314 | NA/NA |
$198,551 | 06/30/2003-
06/30/2013 |
WOOD, MARLENE
ATASCADERO, CA 93422 | CHC/NURSE |
$449 | 06/30/2019 |
WOOLF, JANALEE B
BOISE, ID 83713 | ST. LUKE'S HEALTH FOUNDATION/ADMINISTRATIVE ASSISTANT |
$410 | 06/30/2019 |
WV Roberts
Midland, TX 79705 | Info Requested |
$690 | 07/11/2005 |
Wyolene Richardson
Tucker, GA 30084 | Info Requested |
$330 | 05/28/2005 |
WYOMING FEDERATION OF REPUBLICAN WOMEN
RIVERTON, WY 82501 | |
$6,265 | 06/30/2018-
06/30/2019 |
WYOMING FEDERATION OF REPUBLICAN WOMEN
CASPER, WY 82601 | |
$520 | 12/31/2017 |
YOAKUM, LINDA
SAVOY, IL 61874 | US HOUSE OF REPRESENTATIVES/CONGRESSIONAL AIDE |
$365 | 06/30/2019 |
YOLANDA BOCANEGRA
TERRA BELLA, CA 93270 | NONE/RETIRED |
$415 | 12/31/2017 |
Yoli Bounds
Prescott, AZ 86305 | None/Retired |
$830 | 07/01/2015 |
YOUNG, BETH
MELBOURNE, FL 32941 | SELF/REALTOR |
$499 | 06/30/2019 |
Yvette Wood
Pinehurst, NC 28374 | Info Requested |
$350 | 08/18/2005 |
Yvonne Cahill
Scottsdale, AZ 85258 | NA/Volunteer |
$870 | 09/10/2013-
07/01/2015 |
Yvonne Fuller
Grass Valley, CA 95949 | none/none |
$400 | 07/16/2013 |
Yvonne Junor
Santa Ana, CA 92705 | none/retired |
$340 | 05/25/2007 |
Yvonne Opfell
Orlando, FL 32817 | Self/Mrs. |
$330 | 06/09/2005 |
Yvonne Perez
Boise, ID 83714 | Community First, KW/Real Estate |
$350 | 06/20/2009 |
YYvonne Cahill
Scottsdale, AZ 85258 | Coldwell Banker/Realtor |
$415 | 07/01/2015 |
Zach Wamp
Chattanooga, TN 37422 | United States Congress/Representative |
$350 | 07/10/2005 |
Zan Bunn
Cary, NC 27511 | Self-Employed/Z BUNN |
$11,255 | 09/09/2005-
03/31/2018 |
Zan Statham
Weatherford, TX 76086 | Self/insurance agent |
$870 | 08/28/2007 |
Zanetta Boughan
Sierra Vista, AZ 85635 | NA/Retired |
$750 | 05/03/2011-
11/16/2011 |
Zanetta Boughan
Sierra Vista, AZ 85636 | domestic engineer |
$569 | 07/14/2013 |
ZELMA SULLY
KANSAS CITY, KS 66109 | retired/teacher |
$7,363 | 03/31/2003-
08/06/2015 |
Zelpha R Parker
Tulsa, OK 74145 | Info Requested |
$1,425 | 09/30/2003-
06/30/2004 |
Zelpha Ruth Parker
Tulsa, OK 74145 | Info Requested/Retired |
$260 | 03/08/2010 |
Zenia Warren
Killeen, TX 76542 | Self employed/volunteer |
$1,640 | 07/17/2013-
06/30/2017 |
ZIESEL, BETTY J
JONESBOROUGH, TN 37659 | RETIRED/RETIRED |
$669 | 06/30/2018 |
ZIKE, SUSAN
ALOHA, OR 97078 | RETIRED/RETIRED |
$449 | 06/30/2019 |
Zintar Dale
Austin, TX 78759 | Info Requested/retired |
$250 | 10/09/2009 |
Zoe Wright
San Antonio, TX 78209 | NA/Retired |
$525 | 05/16/2005-
08/02/2005 |
Zora Massing
Inman, SC 29349 | Retired/Retired |
$1,605 | 06/08/2007-
09/10/2015 |
Zuma Banks
Rosemary Beach, FL 32461 | not employed/homemaker |
$380 | 06/28/2011 |
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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