Aggregate below Threshold 11651 Olde Mandarin Road Jacksonville, FL 32223 | $885 |
Administrative and bi-annual Summit expenses | 06/30/2013- 12/31/2013 |
Aggregate below Threshold 11651 Olde Mandarin Road Jacksonville, FL 32223 | $1,655 |
Administrative and promotional expenses | 12/31/2007 |
Aggregate below Threshold 11651 Olde Mandarin Road Jacksonville, FL 32223 | $3,346 |
Administrative and travel expenses | 10/21/2008- 12/31/2008 |
Aggregate below Threshold 11651 Olde Mandarin Road Jacksonville, FL 32223 | $895 |
Administrative expenses | 03/31/2008- 06/30/2008 |
Aggregate below Threshold 11651 Olde Mandarin Road Jacksonville, FL 32223 | $1,677 |
Administrative, gas and promotional expenses | 09/30/2008 |
Aggregate Below Threshold 11651 Olde Mandarin Road Jacksonville, FL 32223 | $470 |
Corporate filing fee $134 Purchase of business cards $336, invoice #109740 | 06/30/2007 |
Aggregate Below Threshold 11651 Olde Mandarin Road Jacksonville, FL 32223 | $605 |
Email Service, Corporate Filing Fee, Purchase of Merchandise | 06/30/2009 |
Aggregate Below Threshold 12856 Fiethorn Lane Jacksonville, FL 32246 | $36 |
Bank monthly service fees | 03/24/2014 |
Americas Marketing and Graphics 4211 Boyscout Blvd. Suite 630 Tampa, FL 33607 | $475 |
Purchase of brochures | 10/24/2007 |
Americas Marketing and Graphics 4211 Boyscout Blvd. Suite 630 Tampa, FL 33607 | $599 |
Purchase of business cards and brochures | 08/08/2007 |
Boylston Technology Group 229 Berleley Street Suite 201 Boston, MA 02116 | $999 |
Website Usage/ Services | 01/30/2009 |
Boylston Technology Group 229 Berkeley Street Suite 201 Boston, MA 02116 | $10,989 |
Website Usage/Services | 04/30/2008- 05/20/2009 |
Camino Real Hotel 101 South El Paso Street El Paso, TX 79901 | $1,077 |
Travel expenses: promotion of organization at TFRW Convention | 11/13/2007 |
Campaign Graphics 1503 SW 10th Street Ocala, FL 34474 | $564 |
Promotion of organization: purchase of bumper stickers | 10/29/2007 |
Conservative Political Action Conference 1007 Cameron Street Alexandria, VA 22314 | $1,500 |
Frgistration fee for NRWN | 10/17/2007 |
Continental Airlines 900 Grand Plaza Drive Houston, TX 77067 | $1,355 |
Travel expenses: Promotion of organization at TFRW Convention | 10/09/2007 |
Corporate Creations 11380 Prosperity Farms Rd #221E Palm Beach Gardens, FL 33410 | $85 |
Annual Registered Agent Fee | 01/03/2014 |
Delaware Secretary of State 401 Federal Street Suite 4 Dover, DE 19901 | $10 |
Dissolution of corporation filing fee | 03/19/2014 |
Emblematics, Inc. PO Box 72005 1222 Puerta Del Sol San Clemente, CA 92673 | $1,337 |
Purchase of pins for fundraising | 05/27/2008 |
Fast Lane Clothing Tampa T-Shirts 4409 N. Clark Avenue Tampa, FL 33614 | $1,593 |
Purchase of shirts for fundraising | 08/27/2007- 10/05/2007 |
Fast Lane Clothing-Tamap T-Shirts 5112 N 22nd Street Tampa, FL 33610 | $1,581 |
Purchase of shirts for fundraising | 06/02/2008 |
Florida Women's Political Network 5902 Golden Road Sebring, FL 33875 | $42 |
Processing charges for Bi-Annual Summit credit card charges | 01/03/2014 |
George Albertelli 11651 Olde Mandarin Road Jacksonville, FL 32223 | $13,807 |
Reimbursement for hotel and guest speaker expenses for bi-annual Summit | 09/27/2013 |
Hargrove, Inc. One Hargrove Drive Lanham, MD 20706 | $446 |
Booth rental for CPAC | 01/30/2008 |
Hilton Garden Inn 14108 Airport Road Gulfport, MS 39305 | $310 |
Travel Expense | 10/18/2008 |
Hilton Garden Inn 14108 Airport Road Gulfport, MS 39503 | $3,571 |
Travel Expense | 10/13/2008- 10/18/2008 |
Hilton Garden Inn 705 Currency Circle Lake Mary, FL 32746 | $205 |
Meeting room rental fee for Board meeting | 08/26/2008 |
Hilton Garden Inn 705 Currency Circle Lake Mary, FL 32746 | $118 |
Travel expense for Board meeting | 08/26/2008 |
Hilton Garden Inn 705 Currency Circle Lake Mary, FL 32746 | $348 |
Travel expense for Board meeting and Get Out the Vote Motor Tour | 09/29/2008 |
Jan Brannen 12856 Firethorn Lane Jacksonville, FL 32246 | $39 |
Reimbursement for postage | 03/04/2014 |
Judith Arranz 1834 Spiceberry Circle East Jacksonville, FL 32246 | $500 |
Reimbursement for purchase of postage for mail out for NRWN, USPS receipt #1000302969760 | 05/08/2007 |
Lauren Spencer 40 Clairedan Drive Columbus, OH 43065 | $2,230 |
Purchase of pins for Fundraising | 10/09/2007- 07/31/2008 |
LTC(RET) Deborah Van Dormolen 1507 Hilltop Circle Salado, TX 76571 | $529 |
Reimbursement for Travel Expenses | 11/24/2008 |
LTC(Retired) Deborah L. Van Dormolen 1507 Hilltop Circle Salado, TX 76571 | $529 |
Reimbursement for Travel Expenses | 11/24/2008 |
Marks Street Senior Recreation Complex 99 East Marks Street Orlando, FL 32803 | $540 |
Room rental fee for forum | 09/15/2008 |
Maureen Bailey 6049 Sabal Hammock Circle Port Orange, FL 32128 | $2,313 |
Reimbursement for purchase of pins for NRWN, Invoice #271156 | 05/11/2007- 06/06/2007 |
Maureen Bailey 6049 Sabal Hammock Circle Port Orange, FL 32128 | $910 |
Reinbursement for purchase of pins, Invoice # 271156 | 07/05/2007 |
Morris Publishing Group 1 Riverside Ave Jacksonville, FL 32202 | $590 |
Newspaper ad for bi-annual Summit | 08/23/2013 |
Nova Information Systems 7300 Chapman Hwy Knoxville, TN 37920 | $1,017 |
Merchant Fee | 07/03/2008- 05/04/2009 |
Nova Information Systems (Eleavon) 7300 Chapman Hwy Knoxville, TN 37920 | $43 |
Merchant Fee | 06/02/2009 |
Omni Shoreham Hotel 2500 Calvert Street Washington, DC 20008 | $2,576 |
Travel expense/promotion of organization | 02/13/2008 |
One Two One TKO Inc. 6438 University Blvd. Winter Park, FL 32792 | $835 |
Website Usage/Services | 07/10/2008 |
One Two One TKO, Inc 6438 University Blvd. Suite 12 Winter Park, FL 32792 | $835 |
Web site Services/Usages | 06/06/2007 |
One Two One TKO, Inc. 6438 University Blvd. Suite 12 Winter Park, FL 32792 | $1,670 |
Web site Services/Usages | 04/10/2007- 05/11/2007 |
One Two One TKO, Inc. 6438 University Blvd. Suite 12 Winter Park, FL 32792 | $8,350 |
Website Usage/Services | 07/09/2007- 04/15/2008 |
Paul Tomlin 7803 Honeysuckle Lane Maumee, OH 43537 | $360 |
Website | 07/12/2013- 10/08/2013 |
Paul Tomlin 7803 Honeysuckle Lane Maumee, OH 43537 | $75 |
Website fee- partial first quarter | 02/17/2014 |
Paul Tomlin 7803 Honeysuckle Road Maumee, OH 43537 | $380 |
Website. Previously put in Aggregate below Threshold by mistake. | 01/16/2013- 04/12/2013 |
Premier Speakers Bureau 1000 Corporate Center Suite 120 Franklin, TN 37067 | $7,500 |
Deposit for speaker for August, 2009 Summit Meeting | 03/03/2009 |
Rhinestone Revival 16211 N Scottsdale Road #483 Scottsdale, AZ 85254 | $3,490 |
Purchase of shirts for fundraising | 08/15/2007- 11/05/2007 |
Robert Elsasser 3750 Silver Bluff Blvd. #602 Orange Park, FL 32065 | $415 |
Reimbursement for Travel Expense | 10/27/2008 |
Robert Elsasser 3750 Silver Bluff Blvd. #602 Orange Park, FL 32065 | $415 |
Reimbursement for Travel Expenses | 10/27/2008 |
Robert Elsasser 3750 Silver Bluff Blvd. #602 Orange Park, FL 32065 | $140 |
Travel Expense | 10/17/2008 |
Sav Tax Inc. 5911 Arlington Road Jacksonville, FL 32211 | $300 |
Completing IRS Form 990 for 2013 | 01/15/2014 |
Sav-Tax Inc 5911 Arlington Road Jacksonville, FL 32211 | $600 |
Accounting fees IRS Form 990 | 10/08/2013 |
State od Delaware 401 Federal Street Suite 4 Dover, DE 19901 | $25 |
Franchise tax report for 2014 | 03/14/2014 |
State of Delaware 401 Federal Street Suite 4 Dover, DE 19901 | $25 |
Annual corporate filing fee | 01/16/2014 |
Studio B 323 Carmine Drive Cocoa Beach, FL 32931 | $1,450 |
Layout and printing of newspaper for NRWN use at TFRW Convention | 11/15/2007 |
Studio B 323 Carmine Drive Cocoa Beach, FL 32931 | $500 |
Travel expenses/promotion of organization CPAC | 02/05/2008 |
Studio B 323 Carmine Drive Cocoa Beach, FL 32931 | $1,542 |
Travel expenses: Promotion of organization at TFRW Convention | 11/05/2007- 12/18/2007 |
Studio B Productions 323 Carmine Drive Cocoa Beach, FL 32931 | $869 |
Website Formation and Services | 04/08/2009 |
US Airways 4000 E Sky Harbor Blvd. Phoenix, AZ 85304 | $743 |
Travel expenses: CPAC | 12/03/2007 |
Wounded Warrior Project 4899 Belfort Road Suite 300 Jacksonville, FL 32256 | $2,201 |
Donation from Wounded Warrior Project luncheon | 08/23/2013- 10/01/2013 |