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Republican State Leadership Committee - RSLC "527" Political Organization Contributions, Expenses, & Filing Information
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Republican State Leadership Committee - RSLC "527" Contribution List
1,221 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$29,645 | 07/31/2006 |
1-800 CONTACTS INC DRAPER, UT 84020 | NA/NA |
$190,966 | 04/21/2006- 10/18/2019 |
1-800 Contacts, Inc Draper, UT 84020 | |
$569 | 04/30/2018 |
1035 UNITEMIZED RECEIPTS WASHINGTON, DC 20005 | |
$24,417 | 09/30/2006 |
1201 F Street TRS, Inc Charlotte, NC 28290 | Due to IRS software, reimb. disclosed on Sch A/NOT A CONTRIBUTION |
$29,045 | 10/31/2012 |
122 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$3,196 | 01/31/2006 |
1400 K Co, LLC Philadelphia, PA 19182 | Due to IRS software, reimb. disclosed on Sch A/NOT A CONTRIBUTION |
$10,844 | 10/01/2012 |
1400K CO LLC C O BROOKFIELD PROPERTIES PHILADELPHIA, PA 19182 | DUE TO IRS SOFTWARE, REIMB DISCLOSED ON SCH A/NOT A CONTRIBUTION - REIMB, RENT |
$5,641 | 08/09/2016 |
1502 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$41,999 | 04/30/2006 |
1565 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | NA/NA |
$41,204 | 05/31/2006 |
18 KARAT INC EIGHTY FOUR, PA 15330 | |
$5,000 | 08/18/2014 |
2, 4-D Task Force II Kansas City, MO 64138 | |
$275 | 05/28/2019 |
2016 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$46,786 | 06/30/2006 |
206 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$4,842 | 03/31/2006 |
21ST CENTURY FOX WAYZATA, MN 55391 | |
$405 | 11/26/2013 |
220 INTERNET CAFE INC STONEVILLE, NC 27048 | |
$2,000 | 11/22/2011 |
2230 UNITEMIZED RECEIPTS WASHINGTON, DC 20005 | |
$56,427 | 08/31/2006 |
2289 UNITEMIZED RECEIPTS WASHINGTON, DC 20005 | |
$61,567 | 11/27/2006 |
316 GROUP NEW ALBANY, OH 43054 | |
$299 | 11/29/2011 |
321 HENDERSON RECEIV Bryn Mawr, PA 19010 | |
$2,500 | 09/05/2003 |
3M ST PAUL, MN 55144 | |
$146,696 | 01/31/2008- 12/13/2013 |
3M St Paul, MN 55144 | |
$245 | 05/23/2013 |
3M COMPANY ST. PAUL, MN 55144 | |
$62,848 | 05/25/2018- 11/05/2019 |
3M COMPANY ST PAUL, MN 55144 | |
$100,440 | 06/30/2014- 10/05/2017 |
3M COMPANY PAC ST PAUL, MN 55144 | |
$5,000 | 12/19/2016 |
3M COMPANY PAC ST. PAUL, MN 55144 | |
$5,000 | 10/30/2018 |
50 STATE WASHINGTON, DC 20005 | |
$797 | 10/03/2018- 06/28/2019 |
50 State Washington, DC 20006 | |
$398 | 08/30/2019 |
7 Degrees of Change Foundation, Inc High Point, NC 27265 | |
$100 | 04/30/2018 |
7-ELEVEN, INC DALLAS, TX 75201 | |
$12,000 | 10/29/2014 |
77 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$1,546 | 12/31/2006 |
850 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$19,501 | 02/28/2006 |
9,437 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$270,525 | 12/31/2005 |
A ARTUKOVICH LA CANADA, CA 91011 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 04/22/2005 |
A C N, INC Farmington Hills, MI 48334 | |
$5,000 | 07/31/2003 |
A DUDA AND SONS, I Oviedo, FL 32762 | |
$5,000 | 10/28/2003 |
A HENSON CAPE GIRARDEAU, MO 63703 | RETIRED/RETIRED |
$480,000 | 09/07/2012- 04/25/2014 |
A JAMES CLARK BETHESDA, MD 20814 | CLARK ENTERPRISES/EXECUTIVE |
$5,000 | 11/03/2005 |
A KATHRYN SCHIRTZINGER COLUMBUS, OH 43221 | |
$50 | 10/03/2014 |
A L HENSON CAPE GIRARDEAU, MO 63703 | RETIRED/RETIRED |
$395,000 | 10/22/2014- 11/03/2017 |
A MAZZA OYSTER BAY, NY 11771 | SELF-EMPLOYED/MARKETING CEO |
$550 | 09/08/2014 |
A MCINTYRE AUSTIN, TX 78738 | RETIRED/RETIRED |
$100 | 05/17/2011 |
A PAC MONTGOMERY, AL 36104 | |
$5,000 | 04/11/2008 |
A10 Associates Washington, DC 20004 | |
$617 | 04/29/2019- 05/28/2019 |
AAOS American Academy of Orthopaedic Surgeons Washington, DC 20002 | |
$12,395 | 12/06/2018- 06/28/2019 |
AARON GRABER SAN DIEGO, CA 92102 | GOLDEN EAGLE WATER CONDITIONING CO./EXECUTIVE |
$100 | 08/05/2005- 08/15/2005 |
AARON'S, INC KENNESAW, GA 30144 | |
$95,000 | 10/21/2011- 10/03/2013 |
Aaron, Anthony Carmel, IN 46032 | Ice Miller LLP/Attorney |
$250 | 12/09/2019 |
Abbott Laboratories Abbott Park, IL 60064 | |
$106,923 | 08/22/2003- 01/23/2020 |
ABBOTT, JUNE COTTONWOOD, CA 96022 | RETIRED/RETIRED |
$150 | 10/10/2018- 11/13/2018 |
Abbvie Inc North Chicago, IL 60064 | |
$107,897 | 04/18/2017- 06/28/2019 |
Abbvie, Inc North Chicago, IL 60064 | |
$51,356 | 04/30/2018- 06/29/2018 |
ABC Free Enterprise Alliance Arlington, VA 22203 | |
$1,048,933 | 07/12/2013- 02/24/2020 |
ABELL, JOSEPH SAN JOSE, CA 95127 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$250 | 09/28/2018 |
ABIGAYLE JONES CLEVELAND, TN 37312 | JONES MANAGEMENT GROUP/RECRUITER |
$3,330 | 01/06/2012 |
ABRAHAM KEISOGLOU ROYAL OAK, MI 48067 | ENGINEERING TECHNOLOGY ASSOCIATES/CEO |
$260 | 09/22/2014- 10/06/2014 |
AC BUSINESS CENTER INC SHELBY, NC 28152 | |
$3,000 | 10/15/2010 |
ACA INTERNATIONAL EDINA, MN 55435 | |
$57,080 | 02/12/2010- 07/12/2013 |
ACADIA HEALTHCARE COMPANY INC FRANKLIN, TN 37067 | |
$26,095 | 10/03/2018- 10/30/2019 |
Acadia Healthcare Company, Inc Franklin, TN 37067 | |
$25,000 | 06/25/2018 |
ACC CAPITAL HOLDINGS CORP ORANGE, CA 92868 | |
$55,000 | 02/18/2005- 02/10/2006 |
ACCRETIVE HEALTH, INC CHICAGO, IL 60611 | |
$25,000 | 11/26/2012 |
ACE CASH EXPRESS, IN Irving, TX 75038 | |
$25,000 | 09/12/2003 |
ACE CASH EXPRESS, INC IRVING, TX 75038 | |
$394,855 | 03/07/2003- 10/03/2013 |
ACIVILATE, INC ATLANTA, GA 30308 | |
$389 | 07/31/2017 |
ACLI POLITICAL ACTIVITY FUND WASHINGTON, DC 20001 | |
$351,125 | 04/17/2009- 07/30/2014 |
ACN, INC CONCORD, NC 28025 | |
$52,150 | 04/30/2009- 08/31/2015 |
ACN, INC FARMINGTON HILLS, MI 48334 | |
$5,334 | 07/13/2007- 11/24/2008 |
ACQUIRE DIGITAL NASHVILLE, TN 37203 | DUE TO IRS SOFTWARE, REFUND DISCLOSED ON/NOT A CONTRIBUTION |
$17,000 | 03/31/2014- 02/29/2016 |
ACQUIRE DIGITAL NASHVILLE, TN 37204 | |
$15,300 | 01/09/2017- 03/29/2019 |
ACQUIRE DIGITAL - NOT A CONTRIBUTION NASHVILLE, TN 37203 | DUE TO IRS SOFTWARE, REFUND DISCLOSED ON/NOT A CONTRIBUTION - REFUND DIGITAL ADVE |
$3,002 | 02/10/2015 |
ACQUIRE DIGITAL -IN-KIND NASHVILLE, TN 37203 | IN-KIND/IN-KIND |
$496 | 05/12/2015 |
ACS STATE AND LOCAL SOLUTIONS, INC WASHINGTON, DC 20005 | |
$10,000 | 11/09/2005- 08/10/2006 |
ACTION COMMITTEE FOR RURAL ELECTRIFICATION ARLINGTON, VA 22203 | |
$25,000 | 05/23/2014 |
ACTIVISION SANTA MONICA, CA 90405 | |
$10,000 | 05/28/2010 |
ACTIVISION PUBLISHING, INC SANTA MONICA, CA 90405 | |
$2,625 | 02/04/2011- 03/24/2011 |
ACXIOM CORPORATION CONWAY, AR 72032 | |
$17,500 | 10/16/2003- 06/09/2006 |
ADA STRASENBURGH OCEAN VIEW, NJ 08230 | RETIRED/RETIRED |
$2,795 | 06/06/2006- 10/14/2011 |
Adaand Reese LLP New Orleans, LA 70139 | |
$1,000 | 06/06/2019 |
ADAAND REESE TN PAC NASHVILLE, TN 37219 | |
$1,000 | 06/26/2012 |
ADAM COOKSLEY OLD LYME, CT 06371 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$100 | 08/11/2005 |
ADAM LEBOWITZ MONSEY, NY 10952 | |
$80 | 07/20/2016 |
ADAM SOWATZKA DOUGLASVILLE, GA 30135 | LAW OFFICES OF BAKER, DONELSON, BEARMAN,/ATTORNEY |
$500 | 07/22/2011 |
ADDIE MCADORY BIRMINGHAM, AL 35213 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$50 | 10/31/2007 |
ADDISON COOK JACKSON, MI 49203 | |
$100 | 09/08/2014 |
ADELA MELLEY VALLEY SPRINGS, SD 57068 | |
$100 | 06/18/2014 |
ADELAIDE MINOTT GUILFORD, VT 05301 | |
$45 | 10/06/2014- 10/31/2014 |
ADELAIDE TONG SAN FRANCISCO, CA 94109 | RETIRED/RETIRED |
$100 | 10/12/2007 |
ADELAIDE WOLFANGER HO HO KUS, NJ 07423 | |
$100 | 08/16/2016- 10/27/2016 |
ADELE DOMINICK BIRMINGHAM, AL 35209 | NOT EMPLOYED/HOMEMAKER |
$75 | 09/29/2008 |
ADELE HODGSON WEST HILLS, CA 91304 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$155 | 06/16/2011- 11/14/2011 |
ADELE SCHRAG SUN CITY WEST, AZ 85375 | RETIRED/RETIRED |
$200 | 07/30/2013 |
ADELSON, MD, MIRIAM LAS VEGAS, NV 89109 | ADELSON DRUG CLINIC/PHYSICIAN |
$1,000,000 | 10/29/2018 |
ADELSON, SHELDON LAS VEGAS, NV 89109 | LAS VEGAS SANDS/CHAIRMAN AND CEO |
$1,000,000 | 10/26/2018 |
ADOBE SAN JOSE, CA 95110 | |
$258 | 10/27/2017 |
Adobe Inc San Jose, CA 95110 | |
$5,199 | 09/24/2019- 10/11/2019 |
ADOLYN BARTELS INMAN, KS 67546 | RETIRED/RETIRED |
$890 | 08/02/2010- 07/10/2017 |
ADRI KALISVAART LINCOLN, RI 02865 | RETIRED/RETIRED |
$860 | 09/03/2014- 10/20/2014 |
ADRIANA MILIUSIS ALLENDALE, MI 49401 | |
$100 | 08/25/2014- 10/29/2014 |
ADS VENTURES, INC BOSTON, MA 02109 | |
$399 | 08/11/2015 |
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Republican State Leadership Committee - RSLC "527" Expenses
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,302 |
UNITEMIZED, RENTAL CAR | 06/06/2011- 02/04/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $54 |
UNITEMIZED, SHIPPING | 02/09/2015- 05/08/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,826 |
UNITEMIZED, SUBSCRIPTION | 02/10/2006- 04/25/2008 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $195 |
UNITEMIZED, SUBSCRIPTIONS | 12/09/2016 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $9,619 |
UNITEMIZED, SUPPLIES | 09/09/2011- 03/08/2018 |
AMERICAN EXPRESS P.O. BOX 1272 NEWARK, NJ 07101 | $424 |
UNITEMIZED, TAXI | 06/06/2011 |
AMERICAN EXPRESS PO BOX 1287 NEWARK, NJ 07101 | $1,580 |
UNITEMIZED, TELEPHONE | 08/11/2009- 01/09/2014 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $16,151 |
UNITEMIZED, TRANSPORTATION | 11/05/2010- 06/06/2019 |
AMERICAN EXPRESS PO BOX 1287 NEWARK, NJ 07101 | $142,412 |
UNITEMIZED, TRAVEL | 07/08/2005- 12/27/2019 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $193 |
UNITEMIZED, TRAVEL EXP. | 03/08/2005- 05/18/2005 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $114 |
UNITEMIZED, TRAVEL EXP., FOOD AND BEVERAG | 05/18/2005 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $410 |
UNITEMIZED, TRAVEL LODGING | 03/24/2005 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $85 |
UNITEMIZED, UTILITIES | 04/09/2014 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $21 |
UNITEMIZED, WEB HOSTING | 08/09/2012 |
AMERICAN EXPRESS PO BOX 1287 NEWARK, NJ 07101 | $3,328 |
UNITEMIZED, WEBSITE | 08/12/2011- 02/07/2014 |
AMERICAN EXPRESS PO BOX 1287 NEWARK, NJ 07101 | $2,462 |
UNITEMIZED, WIFI | 04/09/2013- 01/09/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $5,445 |
UNITEMIZED,TRAVEL | 08/12/2010- 12/09/2010 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $31,729 |
UNIVERSAL STUDIOS, EVENT EXPENSE | 07/09/2018 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $9,508 |
UNIVERSITY CLUB, EVENT EXPENSE | 09/09/2012- 10/09/2012 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $730 |
UNIVERSITY CLUB, MEETING EXPENSE | 07/09/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $500 |
UPPER LEVEL DINING, MEETING EXPENSE | 11/09/2008 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $516 |
UPS STORE, OFFICE SUPPLIES | 06/10/2014 |
American Express PO Box 1270 Newark, NJ 07101 | $2,153 |
UPS, Delivery | 10/09/2019- 12/27/2019 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $17,250 |
UPSTREAM COMMUNICATION, ONLINE ADVERTISI | 04/09/2012 |
AMERICAN EXPRESS PO BOX 1287 NEWARK, NJ 07101 | $358,567 |
US AIRWAYS, AIRFARE | 09/10/2005- 11/10/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $457 |
US AIRWAYS, LODGING | 02/17/2006 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $3,889 |
USPS, POSTAGE | 03/05/2010- 12/27/2019 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $25,477 |
USPS, POSTAGE AND DELIVERY | 01/07/2005- 06/09/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $6,273 |
UTAH OLYMPIC PARK, EVENT EXPENSE | 07/09/2018- 08/09/2018 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,097 |
VAST, MEETING EXPENSE | 10/09/2018 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $688 |
VEGAS LOUNGE, MEETING EXPENSE | 01/09/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $2,237 |
VENETIAN, EVENT EXPENSE | 03/09/2016- 04/07/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $7,557 |
VENETIAN, LODGING | 09/04/2009- 09/07/2018 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $5,954 |
VENETIAN, LODGING AND CATERING | 12/30/2015 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $567 |
VENETIAN, MEETING EXPENSE | 01/09/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $225 |
VERIZON WIRELESS, CELL PHONE | 09/10/2010 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $265 |
VERIZON WIRELESS, EQUIPMENT | 07/09/2012 |
American Express P.O. BOX 1287 Newark, NJ 07101 | $6,618 |
Verizon Wireless, Telephone | 12/31/2008- 12/13/2018 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $262 |
VERIZON, TELEPHONE | 12/09/2010 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $824 |
VESTA ATANDT, INTERNET | 09/07/2018- 12/27/2019 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $175 |
VESTA, INTERNET | 12/09/2016- 12/30/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $2,321 |
VIA REAL, FOOD/BEVERAGE | 12/04/2009 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $12,945 |
VIBRANT TABLE, EVENT EXPENSE | 04/09/2015- 07/09/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $3,218 |
VIDALIA'S, MEETING EXPENSE | 04/09/2010 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $8,584 |
VIDALIA, EVENT EXPENSE | 03/08/2012- 04/09/2012 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $169 |
VIDALIA, MTG. EXPENSE | 03/24/2006 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $5,882 |
VINCENT A, MEETING EXPENSE | 08/09/2012 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $750 |
VINEYARD SAIL, MEETING EXPENSE | 09/09/2013 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $540 |
VINEYARD VINES, MEETING EXPENSE | 09/09/2013 |
AMERICAN EXPRESS PO BOX 1287 NEWARK, NJ 07101 | $5,531 |
VIRGIN AMERICA, AIRFARE | 03/05/2010- 11/09/2016 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $426 |
VIRGIN AMERICA, TRAVEL | 11/09/2011 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $500 |
VIRTUE FEED AND GRAIN, MEETING EXPENSE | 09/09/2011 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $6,205 |
VIVIDSEATS, EVENT EXPENSE | 12/09/2016 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $11,724 |
VIVO CHICAGO, MEETING EXPENSE | 08/09/2012- 09/09/2012 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $6,292 |
VOCUS, DUES AND SUBSCRIPTIONS | 07/09/2015 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $6,292 |
VOCUS, SUBSCRIPTION | 08/08/2014 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,540 |
VTS CAB, TRANSPORTATION | 10/09/2014- 12/30/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $198 |
VTS DISTRICT CAB, TRANSPORTATION | 04/07/2016- 06/09/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $193 |
VTS GRAND CAB, TRANSPORTATION | 04/07/2016- 06/09/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $979 |
VTS, TRANSPORTATION | 07/09/2015- 12/30/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $90,250 |
W ATLANTA, EVENT DEPOSIT | 04/07/2017 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $190,035 |
W ATLANTA, EVENT EXPENSE | 10/06/2017 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $602 |
W ATLANTA, LODGING | 07/13/2017- 08/09/2017 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $40 |
W ATLANTA, MEETING EXPENSE | 05/12/2017- 09/19/2017 |
American Express PO Box 1270 Newark, NJ 07101 | $89,183 |
W Hotel WDC, Event Food/Bev/Lodging | 04/12/2019 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $57,210 |
W HOTEL, EVENT EXPENSE | 04/09/2013- 12/23/2015 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $12,966 |
W HOTEL, LODGING | 09/15/2008- 08/07/2015 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $9,183 |
W HOTEL, MEETING EXPENSE | 01/09/2013- 06/10/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $609 |
W NEW YORK, LODGING | 12/09/2016 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $395 |
WAL-MART, EVENT SUPPLIES | 09/08/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $314 |
WAL-MART, OFFICE SUPPLIES | 09/09/2016- 10/09/2018 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $591 |
WAL-MART, SUPPLIES | 10/09/2014- 11/07/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,208 |
WALDORF, LODGING | 03/09/2015- 07/09/2015 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $1,566 |
WALGREENS, OFFICE SUPPLIES | 10/09/2015- 12/27/2019 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $263 |
WALMART, MEETING EXPENSE | 11/09/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $108 |
WALMART, OFFICE SUPPLIES | 12/30/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $11,900 |
WARWICK HOTEL, EVENT DEPOSIT | 03/09/2017 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $619 |
WASHINGTON CIRCLE, LODGING | 01/11/2008 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $2,954 |
WASHINGTON MELROSE, LODGING | 12/09/2013 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $149 |
WASHINGTON METRO AREA TRANSIT AUTHORITY, | 10/11/2011- 12/30/2011 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $352 |
WASHINGTON NATIONAL AIRPORT, PARKING | 09/25/2007 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $97 |
WASHINGTON PARKING, PARKING | 09/10/2005 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $581 |
WASHINGTON PLAZA HOTEL, LODGING | 10/09/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $385 |
WASHINGTON POST, JOB AD | 05/24/2007 |
American Express PO Box 1270 Newark, NJ 07101 | $5,592 |
Watermark, Meeting Expense | 06/06/2019- 08/09/2019 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $6,606 |
WENDELLA TOURS, EVENT EXPENSE | 09/09/2015 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $600 |
WEST ALLIS BLUE PRINT, EVENT SUPPLIES | 09/08/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $2,835 |
WEST SHORE OUTFITTERS, EVENT EXPENSE | 07/09/2018 |
American Express PO Box 1270 Newark, NJ 07101 | $627 |
Westin Charlotte, Lodging | 09/09/2019- 10/09/2019 |
American Express PO Box 1270 Newark, NJ 07101 | $289 |
Westin Dallas, Lodging | 12/09/2019 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $342 |
WESTIN GRAND, LODGING | 03/05/2010 |
AMERICAN EXPRESS P.O. BOX 1295 NEWARK, NJ 07101 | $7,943 |
WESTIN HOTEL, LODGING | 06/06/2011- 12/30/2011 |
American Express PO Box 1270 Newark, NJ 07101 | $982 |
Westin Jackson, Lodging | 09/09/2019- 10/09/2019 |
American Express PO Box 1270 Newark, NJ 07101 | $774 |
Westin Virginia Beach, Lodging | 12/09/2019 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $25,676 |
WESTIN, LODGING | 12/03/2007- 12/29/2017 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $241 |
WESTIN, MEETING EXPENSE | 04/09/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $685 |
WHISKEY PARK, MEETING EXPENSE | 08/07/2015 |
American Express PO Box 1270 Newark, NJ 07101 | $2,092 |
Whitley, Lodging | 11/07/2019 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $3,199 |
WILD DINES RESORT, EVENT EXPENSE | 12/05/2008 |
American Express PO Box 1270 Newark, NJ 07101 | $1,064 |
Will Fall, Event Expense | 09/09/2019 |
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