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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
BOBBYE GUYTON
BIRMINGHAM, AL 35226 | RETIRED/RETIRED |
$415 | 12/31/2017 |
Bobbye P Staehle
Bay Saint Louis, MS 39520 | Info Requested |
$330 | 05/30/2005 |
BODY, CHRIS
ANNAPOLIS, MD 21409 | ASPEN DESIGNS/OWNER |
$3,200 | 06/30/2019 |
BONNIE BURKHARDT
SPRINGFIELD, VA 22153 | BLUE RIDGE SOFTWARE CONSULTING/SOFTWARE ENGINEER |
$460 | 12/31/2017 |
Bonnie Burris
Burnet, TX 78611 | Info Requested |
$810 | 06/01/2005-
09/30/2005 |
BONNIE CARTER
ROSWELL, NM 88201 | none/none |
$355 | 07/11/2007 |
Bonnie Cloer
Palm Springs, CA 92263 | Info Requested/Info Requested |
$6,635 | 05/21/2007-
01/23/2009 |
Bonnie Davis
Sherwood, AR 72120 | Homemaker/Homemaker |
$345 | 08/11/2005 |
Bonnie Foster
Casper, WY 82604 | WSM Inc./Volunteer |
$3,835 | 05/22/2007-
10/14/2014 |
Bonnie Hochberg
Sun City West, AZ 85375 | retired/Teacher |
$415 | 06/16/2015 |
Bonnie Keene
Tucson, AZ 85737 | Amphitheater School District/School Teacher |
$340 | 06/14/2007 |
Bonnie Maples
Duncan, SC 29334 | Retired/Retired |
$275 | 08/20/2010 |
Bonnie Munt
Julian, CA 92036 | Unemployed/Retired |
$1,050 | 05/10/2005-
06/09/2011 |
BONNIE RE
BOCA RATON, FL 33496 | retired/RETIRED/VOLUNTEER |
$10,733 | 03/31/2003-
03/16/2015 |
Bonnie Ridge
Keene, NH 03431 | Info Requested |
$660 | 05/22/2005 |
Bonnie Sharp
Redding, CA 96003 | Retired/Semi retired |
$350 | 06/06/2009 |
Bonnie Sherry-Johnson
Riverside, CA 92506 | Info Requested/Info Requested |
$300 | 07/31/2007 |
Bonnie Simms
Taylorsville, NC 28681 | Winston Salem Urban League/Senior Employment Specialist |
$499 | 07/18/2013 |
Bonnie Simoes
Tulare, CA 93274 | retired/RETIRED CITY PLANNER |
$1,575 | 05/23/2005-
12/31/2017 |
Bonnie Tamrack
Hickory, NC 28601 | Info Requested/Info Requested |
$545 | 09/10/2009 |
Bonnie Webb
Chula Vista, CA 91915 | Retired Dept of Defense Civilian Employee/Retired Management Analyst |
$340 | 06/07/2007 |
BONNIE WEBER
RENO, NV 89506 | RETIRED/RETIRED |
$415 | 12/31/2017 |
Bonnie Whisler
Fremont, OH 43420 | Sandusky County Republican Women/Volunteer |
$300 | 06/06/2010 |
Bonnie Williams
Fair Oaks, CA 95628 | self/OWNER |
$3,015 | 06/01/2005-
06/23/2015 |
Bonny Green
Oklahoma City, OK 73173 | Retired/Volunteer |
$890 | 07/24/2013-
12/31/2017 |
Borah Van Dormolen
Salado, TX 76571 | U.S. Army/Retired |
$825 | 06/19/2007-
03/12/2008 |
Borah Van Dormolon
Salado, TX 76571 | Info Requested/Retired |
$500 | 03/12/2010 |
BOREING, SHARON D
JONESBOROUGH, TN 37659 | RETIRED/RETIRED |
$365 | 06/30/2019 |
BOWES, MAVIS
TRUCKEE, CA 96161 | RETIRED |
$1,000 | 06/30/2019 |
BOWES, MAVIS
TRUCKEE, CA 96161 | RETIRED/RETIRED |
$499 | 06/30/2019 |
BOYDSTUN, ALICE
MULHALL, OK 73063 | SELF/NONE |
$449 | 06/30/2019 |
Brad Greer
Jackson, TN 38301 | NA/Self Employed |
$225 | 02/25/2010 |
Brandon Weise
Bartlett, TN 38134 | FedEx Express/Dangerous Goods Agent |
$225 | 02/25/2010 |
BREANNA BRICKNER
HOOVER, AL 35242 | NOT EMPLOYED/GRADUATE STUDENT |
$890 | 12/31/2017 |
Brenda Alexander
Bardstown, KY 40004 | St. Catharine College/Assistant Professor of Nursing |
$430 | 08/14/2013 |
Brenda Andrews
Charlotte, NC 28226 | National Datatel, Inc/Sec.Treasurer |
$365 | 08/15/2009 |
Brenda Bright
Pueblo West, CO 81007 | Retired/Retired |
$5,424 | 06/29/2015-
03/31/2018 |
Brenda Campbell
Ridgeway, VA 24148 | Self/Sales Person |
$2,854 | 07/28/2006-
06/30/2017 |
Brenda Craig
Versailles, KY 40383 | Retired |
$430 | 08/14/2013 |
BRENDA DAVIS
FRANKLIN, TN 37064 | RETIRED/RETIRED |
$445 | 12/31/2017 |
Brenda Earls
Gaffney, SC 29340 | Info Requested |
$335 | 06/17/2005 |
Brenda Earls
Gaffney, SC 29342 | Jolleys Peach Farm/Manager |
$485 | 09/10/2013 |
Brenda Formo
Greensboro, NC 27410 | US Army, Retired/retired |
$685 | 05/05/2010-
03/11/2011 |
Brenda Forno
Greensboro, NC 27410 | NA/Retired |
$600 | 02/20/2012-
03/17/2012 |
Brenda Gaustad
Dallas, TX 75287 | Info Requested |
$350 | 07/18/2005 |
Brenda Goff
Mount Vernon, IN 47620 | Rehab manager/Rehab manager |
$615 | 03/23/2009-
07/28/2009 |
BRENDA H CAMPBELL
RIDGEWAY, VA 24148 | RETIRED/RETIRED |
$300 | 03/31/2018 |
Brenda Horn
Cullman, AL 35056 | Info Requested/President |
$1,395 | 08/13/2005-
07/04/2007 |
Brenda Jenkins
Mesa, AZ 85213 | Info Requested/Info Requested |
$360 | 08/13/2007 |
Brenda Johnson
Salem, VA 24153 | Info Requested |
$350 | 08/12/2005 |
Brenda Kilgore
Kingsport, TN 37660 | Retired |
$365 | 07/20/2009 |
Brenda Lutz-Kiser
Charlotte, NC 28215 | Info Requested |
$330 | 06/01/2005 |
BRENDA MAJOR
PLAISTOW, NH 03865 | retired/retired |
$355 | 07/06/2007 |
Brenda Meyers
Franklin, TN 37067 | Info Requested |
$345 | 08/31/2005 |
Brenda Neal
Blacksburg, SC 29702 | Retired/Retired |
$980 | 09/01/2010-
07/17/2013 |
Brenda Newhouse
Jackson, MS 39211 | none/volunteer |
$340 | 05/22/2007 |
Brenda Newton
Montgomery, AL 36116 | president of ccrw/independent business owner |
$485 | 08/26/2013 |
Brenda Pond
Fayetteville, AR 72701 | Ozark Guidance/Nurse Manager |
$705 | 07/22/2007-
05/20/2009 |
Brenda Rembert
Hickory, NC 28602 | retired/retired |
$400 | 07/19/2013 |
Brenda Robertson
Carson City, NV 89705 | Retired/volunteer |
$2,130 | 08/12/2005-
06/30/2017 |
Brenda Schoolfield
Greenville, SC 29607 | Info Requested/history professor |
$725 | 06/30/2007-
07/29/2009 |
Brenda Smith
Salina, KS 67401 | Sunflower Insurance Group, Inc./Staffer |
$16,797 | 06/13/2005-
03/31/2018 |
Brenda Smith
Apple Valley, CA 92307 | none/none |
$355 | 07/01/2007 |
Brenda Terrell
Allen, TX 75002 | Info Requested |
$350 | 08/07/2005 |
Brenda Tiemann
Tulsa, OK 74133 | NA/Volunteer |
$934 | 09/13/2014-
08/05/2015 |
Brenda Willis
Caledonia, MS 39740 | Lowndes County Republican Women/Member |
$330 | 06/14/2005 |
Brenda Wood
Carrollton, MS 38917 | NFRW/Info Requested |
$4,295 | 03/31/2003-
06/01/2008 |
Brenda1 Smith
Salina, KS 67401 | Assurance Parnters/Account Manager |
$3,230 | 03/31/2016-
06/30/2017 |
Brian Varn
Riverton, WY 82501 | Fremont County/Volunteer |
$450 | 04/01/2010 |
BRIGHT, BRENDA
PUEBLO, CO 81005 | RETIRED/RETIRED |
$1,410 | 06/30/2019 |
Bright, Brenda
Pueblo, CO 81005 | Retired/Retired |
$799 | 09/30/2018-
06/30/2019 |
Brigitte Castine
Baton Rouge, LA 70809 | Na/Homemaker |
$300 | 03/01/2012 |
Brigitte Georgieu
North Hollywood, CA 91601 | Info Requested |
$360 | 06/25/2007 |
Brigitte Izzo
The Woodlands, TX 77380 | self employed/designer |
$845 | 05/26/2005-
06/06/2007 |
Britney Garner
Birmingham, AL 35226 | Garner Consulting Services/Self Employed |
$5,284 | 07/26/2015-
03/31/2018 |
Brittany Alexander
Walnut Creek, CA 94597 | Info Requested/Info Requested |
$690 | 09/11/2007 |
Brooke Ritchie
Seneca, SC 29672 | Info Requested |
$330 | 05/25/2005 |
BRUBAKER, WHITNEY NEWMAN
FRISCO, TX 75034 | SELF EMPLOYED/REALTOR |
$1,000 | 06/30/2019 |
Brugger Kathy
Rancho Cucamonga, CA 91739 | President/NFRW |
$4,696 | 07/01/2015-
10/14/2015 |
BRUGGER, KATHLEEN
RANCHO CUCAMONGA, CA 91739 | CHAFFEY COLLEGE/RETIRED |
$6,305 | 06/30/2019 |
Brugger, Kathleen
Rancho Cucamonga, CA 91739 | Retired/Retired |
$1,300 | 09/30/2018 |
BUCKALEW, VIRGINIA
LAKE HAVASU CITY, AZ 86406 | RETIRED/BUSINESS OWNER |
$449 | 06/30/2019 |
BUCKLES, LINDA D
KINGSPORT, TN 37660 | RETIRED/NONE |
$5,365 | 06/30/2019 |
BUCKLES, LINDA
KINGSPORT, TN 37660 | RETIRED/TEACHER |
$50 | 06/30/2019 |
Buckles, Linda D
Kingsport, TN 37660 | Retired/Retired |
$300 | 09/30/2018 |
BUCKWALTER-SCHURMAN, MICHELLE BETH
MT CARROLL, IL 61053 | SELF/ATTORNEY |
$1,200 | 06/30/2019 |
Buffy Christian
Metairie, LA 70005 | Info Requested |
$335 | 05/31/2005 |
BUNN, ZAN
CARY, NC 27511 | SELF/CONSULTING |
$410 | 06/30/2019 |
Bunny Hacker
Los Gatos, CA 95030 | Retired |
$415 | 06/30/2015 |
Bunny Parish
Long Neck, DE 19966 | Info Requested/Info Requested |
$1,345 | 01/30/2008-
03/12/2008 |
BURBACH, CHERYL
ATASCADERO, CA 93422 | RETIRED/NONE |
$449 | 06/30/2019 |
BURCH, VICKI
W LAFAYETTE, IN 47906 | RETIRED/RETIRED |
$449 | 06/30/2019 |
C BARKER
WILMINGTON, NC 28403 | Barker Jones and Company/CPA |
$689 | 08/09/2013 |
C ROBIN DODGE
DAYTON, OH 45414 | NOT EMPLOYED/RETIRED |
$445 | 12/31/2017 |
C Walters- Ahlert
Fort Smith, AR 72901 | Don Wright Insurance Agency/Insurance Agent |
$365 | 08/11/2009 |
C, MERCEDEZ
POTOMAC, MD 20854 | RETIRED/ATTORNEY |
$290 | 06/30/2019 |
C/O Phyllis Davis Alabama FRW
Birmingham, AL 35223 | Info Requested/Info Requested |
$300 | 05/01/2008 |
CALIFORNIA FEDERATION OF REPUBLICAN WOMEN
PASO ROBLES, CA 93446 | |
$201,590 | 12/31/2017-
06/30/2019 |
Callie Almond
Tampa, FL 33634 | self employed/Senior Principal, Client Relationship Executive |
$7,060 | 07/26/2014-
12/31/2017 |
Camille LaSardo
Fairfield, CA 94534 | retired/retired |
$415 | 06/30/2015 |
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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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