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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
CAMILLE MACDONALD-POLSKI
GLADWYNE, PA 19035 | RETIRED/RETIRED |
$330 | 12/31/2017 |
Camille Speer
Palm Desert, CA 92260 | |
$500 | 03/31/2004 |
Campaign to Elect Julie Denton
Louisville, KY 40245 | NA/Volunteer |
$500 | 05/13/2013 |
CAMPBELL, BRENDA H
RIDGEWAY, VA 24148 | RETIRED/RETIRED |
$325 | 06/30/2019 |
Campbell, Brenda H
Ridgeway, VA 24148 | Retired/Retired |
$300 | 09/30/2018 |
Candace Anzaldo
New Castle, DE 19720 | NA/Volunteer |
$320 | 09/09/2014 |
Candace Balma
Redding, CA 96003 | Retired State of CA - PERS Retiree/Government Analyst |
$355 | 08/14/2007 |
Candace Noble
Plano, TX 75023 | none/homemaker |
$1,030 | 06/06/2007 |
Candi Aantonetti
Tallahassee, FL 32302 | Info Requested |
$330 | 05/09/2005 |
Candice Burroughs
Dana Point, CA 92629 | KIC, Inc/Sales and Marketing |
$415 | 06/30/2015 |
Candy Reed
Kansas City, MO 64152 | Kansas City Public Schools/teacher |
$1,750 | 12/09/2004 |
CANTLEY, KIRSTEN L
GREENVILLE, SC 29605 | RETIRED/RETIRED |
$410 | 06/30/2019 |
Capitano, Phil
Kenner, LA 70064 | Kenner, LA/Former Mayor |
$285 | 09/30/2018 |
Capy Alexander
Austin, TX 78702 | Volunteer |
$250 | 07/27/2010 |
CAPY ALEXANDER
KERRVILLE, TX 78028 | Retired/VOLUNTEER/HOMEMAKER |
$8,685 | 03/31/2005-
10/26/2011 |
CARALYN CORDELL
HOUSTON, TX 77015 | NA/Volunteer |
$1,000 | 02/25/2011 |
Cari Dawson - Bartley
Auburn, CA 95603 | Cagle Cartoons Newspaper Syndicate/Exec.Editor/Marketing Director |
$350 | 05/28/2009 |
Cari Gray
New Braunfels, TX 78132 | Info Requested/Info Requested |
$345 | 09/05/2007 |
Carita Wilson
Lafayette, LA 70506 | None/none |
$670 | 02/10/2012-
09/10/2015 |
Carla Bertilson
Phoenix, AZ 85020 | Semi retired/Telecom Analyst |
$514 | 06/20/2015-
09/04/2015 |
Carla Bream
Roanoke, VA 24018 | Mintel/Marketing |
$430 | 07/18/2013 |
Carla Daniel
Gaffney, SC 29341 | NFRW/Retired |
$645 | 02/20/2011-
07/17/2013 |
Carla Embertson
Truckee, CA 96161 | Truckee Donner Chamber of commerce/Volunteer |
$3,965 | 06/09/2009-
12/31/2017 |
CARLA HARDEE
COLUMBIA, SC 29221 | Info Requested/Info Requested |
$1,000 | 09/30/2004 |
Carla Harper
Stokesdale, NC 27357 | Self/Natural Resources Consultant |
$365 | 06/30/2009 |
CARLA HERLING TOMLINSON
JAMISON, PA 18929 | SELF EMPLOYED/PHARMACIST |
$335 | 12/31/2017 |
Carla Klopfenstein
Sheridan, WY 82801 | Info Requested/retired |
$415 | 07/06/2015 |
Carla Lutz
Mount Pleasant, SC 29464 | Info Requested/Volunteer |
$275 | 09/01/2010 |
Carla Rowland
Denver, CO 80207 | Colorado Department of Public Health and Environment/Program Administration |
$490 | 07/02/2013-
07/16/2013 |
CARLA WYANT
RUTLAND, OH 45775 | CHILD DEV. CENTER/TEACHER |
$1,000 | 03/31/2006 |
Carlene Nance
Seal Beach, CA 90740 | None/Retired |
$340 | 06/15/2007 |
Carlotta Nolen
Niceville, FL 32578 | None/Retired |
$350 | 06/19/2009 |
Carma Sutherland
Filer, ID 83328 | Dyslexia Correction/Self |
$325 | 02/24/2011 |
Carma Sutherland
Rexburg, ID 83440 | self/Retired |
$730 | 06/27/2009 |
Carmel Scharenbroich
Sun City, AZ 85351 | Duke Clinical Research Institute/Clinical Data Specialist |
$2,103 | 05/22/2007-
09/11/2015 |
Carmen Halverson
Cedar Falls, IA 50613 | s/President of Club |
$345 | 08/02/2005 |
CARMEN ZATORSKI
HOUSTON, TX 77024 | Info Requested/HOUSEWIFE |
$2,525 | 03/31/2005-
09/30/2005 |
Carney, Helen L
Madison, MS 39110 | Retired/Retired |
$300 | 09/30/2018 |
Carol Adelman
Winter Haven, FL 33880 | Nationwide Ins./agent |
$365 | 07/14/2009 |
Carol Alexander
Evergreen, CO 80439 | self-employed/Volunteer |
$3,855 | 06/08/2005-
02/28/2011 |
Carol Allen
Laguna Niguel, CA 92677 | None/None |
$410 | 06/09/2011 |
CAROL ALLRED
HARKER HEIGHTS, TX 76548 | Robert L. Allred, MD, PA/Volunteer |
$8,963 | 03/31/2003-
08/01/2009 |
Carol Ann Stubbs
Santa Rosa Valley, CA 93012 | Retired |
$445 | 08/05/2015 |
Carol Armstrong
Cody, WY 82414 | NA/homemaker |
$399 | 04/02/2012 |
CAROL BLEVINS
TRACY, CA 95376 | DIAMOND PROPERTIES/REALTOR |
$445 | 12/31/2017 |
CAROL BOWEN
ANAHEIM HILLS, CA 92807 | NOT EMPLOYED/RETIRED |
$450 | 12/31/2017 |
Carol Bowen
Anaheim, CA 92807 | Retired |
$415 | 06/30/2015 |
Carol Bowis
Bethesda, MD 20816 | retired/political staff |
$355 | 07/02/2007 |
Carol Brenckle
Kenai, AK 99611 | self/attorney |
$515 | 06/07/2007 |
Carol Brookman
Oriental, NC 28571 | Info Requested |
$505 | 05/27/2005 |
Carol Brown
Glenwood Springs, CO 81602 | Info Requested/Info Requested |
$465 | 06/01/2007-
08/22/2007 |
CAROL BUSER
SAN DIEGO, CA 92166 | RETIRED/RETIRED |
$415 | 12/31/2017 |
Carol Cannon
Vienna, VA 22181 | Retired/Retired |
$1,000 | 02/15/2008 |
Carol Carter
Tampa, FL 33629 | Steven R. Carter, Inc./President |
$345 | 08/16/2005 |
Carol Cummins
Fresno, CA 93704 | Retired/Retired |
$340 | 06/12/2007 |
Carol Del Carlo
Incline Village, NV 89451 | NXGEN Payment Services/Volunteer |
$3,522 | 07/21/2009-
06/29/2015 |
Carol Drane
Madison, MS 39110 | Madison County Republican Women/My Favorite Teacher State Winner |
$345 | 08/02/2005 |
Carol Faltis
Genoa, NV 89411 | self/self-employed |
$1,060 | 06/21/2007 |
CAROL FIELD
LAWRENCEVILLE, GA 30043 | Retired/RETIRED REGISTERED NURSE |
$830 | 06/30/2017-
12/31/2017 |
Carol Gandolfo
sEDONA, AZ 86336 | retired/NA |
$455 | 06/30/2015-
09/10/2015 |
Carol Giesting
San Diego, CA 92122 | Info Requested/Info Requested |
$355 | 06/23/2009 |
Carol Goldenhill
Lakeland, FL 33805 | Retired/President |
$590 | 05/30/2007-
11/19/2007 |
Carol Griffiths
Warren, OH 44484 | Info Requested |
$345 | 06/11/2007 |
Carol Hadley
Sacramento, CA 95814 | NA/Volunteer |
$225 | 07/20/2013 |
CAROL HADLEY
STOCKTON, CA 95269 | volunteer/volunteer |
$8,265 | 05/27/2005-
12/31/2017 |
Carol Hanle
Austin, TX 78746 | none/retired |
$1,680 | 06/19/2005-
02/16/2010 |
Carol Hornickle
Peoria, IL 61614 | Retired/Sales |
$365 | 07/27/2009 |
Carol Hunter
Hot Springs, AR 71913 | Retired/Accounting |
$400 | 07/26/2013 |
Carol Hurst
Palm Beach Shores, FL 33404 | Info Requested |
$350 | 08/06/2005 |
CAROL JACOBSEN
CHANDLER, AZ 85286 | RETIRED/RETIRED |
$445 | 12/31/2017 |
Carol Jacobsen
Gilbert, AZ 85297 | Gilbert Republican Women/Treasurer |
$345 | 08/04/2005 |
Carol Jacobsen
Gilbert, AZ 85298 | Retired/Retired |
$415 | 06/29/2015 |
CAROL JEAN GLENN
LITTLETON, CO 80122 | Info Requested |
$250 | 06/01/2005 |
CAROL JOHNSON
HUTCHINSON, MN 55350 | RETIRED USAF/PRESIDENT |
$490 | 12/31/2017 |
Carol Jones
Sun City, AZ 85351 | Retired/Retired |
$340 | 06/04/2007 |
Carol Jones
Sun City, AZ 85373 | retired/retired |
$422 | 06/30/2015-
09/11/2015 |
Carol Kalwa-Pickron
Ripley, WV 25271 | NA/Volunteer |
$964 | 08/18/2013-
08/19/2013 |
Carol Kovacs
Temecula, CA 92590 | Owner Carol's Collection/Jewelry retail sales |
$950 | 09/01/2013 |
Carol Kuhn
Savannah, GA 31411 | self employed/attorney |
$575 | 06/04/2009 |
Carol L Salmon
Canfield, OH 44406 | NA/Retired |
$775 | 01/15/2013-
03/09/2013 |
CAROL LANGSFORD
SPRINGFIELD, MO 65809 | Info requested |
$200 | 03/31/2006 |
Carol Licata
Santa Ana, CA 92705 | self/property management |
$340 | 06/10/2007 |
Carol Liebau
San Marino, CA 91108 | Info Requested |
$200 | 06/05/2007 |
Carol Litle
Garden Grove, CA 92840 | RETIRED/RETIRED |
$1,175 | 06/09/2007-
12/31/2017 |
Carol MacCubbin
Forest Hill, MD 21050 | Retired |
$445 | 07/14/2015 |
Carol McKnight
Tempe, AZ 85282 | Info Requested/Lt Col |
$725 | 05/11/2005-
08/23/2005 |
Carol Meier
Fort Mohave, AZ 86427 | Mohave County/Mohave County Recorder |
$935 | 07/01/2015-
09/12/2015 |
Carol Meny
Greeley, CO 80634 | Retired/Retired |
$14,645 | 03/31/2003-
06/12/2012 |
Carol Miller
Louisville, KY 40213 | NA/Volunteer |
$940 | 07/16/2013-
09/22/2013 |
CAROL N HADLEY
STOCKTON, CA 95269 | NA/Volunteer |
$1,525 | 02/15/2013-
03/31/2018 |
Carol Neal
Austin, TX 78759 | The Conservatory Discovery Senior Living/Director, Resident and Healthcare Services |
$445 | 07/30/2015 |
Carol Petersen
Tualatin, OR 97062 | retired/retired educator |
$415 | 06/18/2015 |
Carol Peterson
Brea, CA 92822 | Retired/Retired |
$845 | 07/19/2013-
06/16/2015 |
Carol Peterson
San Antonio, TX 78230 | Retired/Mrs. |
$350 | 07/07/2005 |
CAROL PIRSCH
FREMONT, NE 68025 | USWEST/RETIRED |
$445 | 12/31/2017 |
Carol Potter
Naples, FL 34102 | retired/homemaker |
$705 | 06/13/2007-
07/20/2009 |
Carol Prince
Houston, TX 77024 | None/Homemaker |
$350 | 06/18/2009 |
Carol Randall
Monkton, MD 21111 | William E. Randall, Jr, MD, PA/Nurse |
$6,314 | 08/11/2007-
07/06/2015 |
Carol Rogers
Ventura, CA 93003 | JET Property Management/Property Manager |
$355 | 08/07/2007 |
Carol Rogers
Lexington, KY 40504 | Self-employed/Volunteer |
$6,282 | 05/17/2005-
03/31/2018 |
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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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