Individuals Who Gave To This Committee
EXPRESS SERVICES INC PAC
Party: No Associated Party
9701 BOARDWALK BLVD
OKLAHOMA CITY, Oklahoma 73162
The query you have chosen matched 510 individual contributions.
Contributor | City | State | ZIP | Date | Amount | Employer/Occupation | Image Number |
---|---|---|---|---|---|---|---|
CONTRIBUTIONS FROM AN INDIVIDUAL | |||||||
ALEXANDER, LORRAINE | MECHANICSVILLE | VA | 23111 | 09/26/2014 | 200.00 | EXPRESS OF RICHMOND | 14031303114 |
ANDERSON, JENNIFER | OKLAHOMA CITY | OK | 73142 | 10/10/2011 | 1000.00 | EXPRESS EMPLOYMENT PROF | 12030704476 |
ANDERSON, JENNIFER J | OKLAHOMA CITY | OK | 73142 | 01/15/2016 | 1000.00 | EXPRESS SERVICES INC | 201605129015434479 |
ANDERSON, JENNIFER J | OKLAHOMA CITY | OK | 73142 | 02/22/2017 | 250.00 | EXPRESS SERVICES INC | 201707119066584010 |
ANDERSON, NINA | GRAND JUNCTION | CO | 81504 | 02/17/2018 | 1000.00 | EXPRESS SERVICES, INC. | 201804099104800475 |
ANTHONY, DOUGLAS | SMITHFIELD | UT | 84335 | 04/01/2016 | 250.00 | EXPRESS OF LOGAN | 201607149020449327 |
ASHCRAFT, CHRISTOPHER | MOBILE | AL | 36693 | 03/02/2017 | 100.00 | EXPRESS OF MOBILE | 201707119066584010 |
ASHCRAFT, CHRISTOPHER | MOBILE | AL | 36693 | 01/18/2016 | 250.00 | EXPRESS OF MOBILE | 201605129015434479 |
ASHCRAFT, CHRISTOPHER | MOBILE | AL | 36693 | 02/15/2017 | 250.00 | EXPRESS OF MOBILE | 201707119066584010 |
ASHWORTH, KENEE | CHEYENNE | WY | 82001 | 11/25/2014 | 365.00 | EXPRESS OF CHEYENNE | 15031390055 |
ASHWORTH, PATRICK | CHEYENNE | NY | 82001 | 11/25/2014 | 365.00 | EXPRESS OF CHEYENNE | 15031390055 |
ATCHISON, ASHLEY | MANDEVILLE | LA | 70471 | 03/13/2015 | 250.00 | EXPRESS OF NEW ORLEANS | 201507200300010392 |
BADESHA, PALBINDER | CORONA | CA | 92881 | 03/13/2015 | 500.00 | EXPRESS OF RIVERSIDE - CORONA | 201507200300010391 |
BADESHA, PALBINDER | LAKE MATHEWS | CA | 92570 | 02/27/2018 | 500.00 | EXPRESS SERVICES, INC. | 201804099104800475 |
BAKER, BRYAN | PORTLAND | OR | 97215 | 03/07/2017 | 300.00 | EXPRESS OF SAINT JOHNS | 201707119066584011 |
BALL, GARY | LUBBOCK | TX | 79407 | 02/17/2017 | 400.00 | EXPRESS OF LUBBOCK | 201707119066584011 |
BALL, GARY | LUBBOCK | TX | 79407 | 01/18/2018 | 2000.00 | EXPRESS OF LUBBOCK | 201804099104800475 |
BALL, GARY | LUBBOCK | TX | 79407 | 01/18/2016 | 1000.00 | EXPRESS OF LUBBOCK | 201605129015434479 |
BALL, GARY | LUBBOCK | TX | 79423 | 02/06/2015 | 365.00 | EXPRESS OF LUBBOCK | 201507200300010370 |
BALL, GARY S | LUBBOCK | TX | 79407 | 10/09/2014 | 365.00 | EXPRESS OF LUBBOCK | 14031330950 |
BARBER, ASHLEY | VIDOR | TX | 77662 | 01/26/2016 | 500.00 | EXPRESS OF BEAUMONT | 201605129015434480 |
BARDEN, JAMES J | ANAHEIM HILLS | CA | 92807 | 01/15/2016 | 1000.00 | EXPRESS OF ANAHEIM (NORTH) | 201605129015434480 |
BARDEN, JAMES J | ANAHEIM HILLS | CA | 92807 | 02/17/2017 | 250.00 | EXPRESS OF ANAHEIM (NORTH) | 201707119066584011 |
BATES, REID | OLYMPIA | WA | 98501 | 03/06/2015 | 500.00 | EXPRESS OF ABERDEEN | 201507200300010388 |
BATES, REID | OLYMPIA | WA | 98501 | 02/22/2018 | 500.00 | EXPRESS OF OLYMPIA | 201804099104800476 |
BATES, REID | OLYMPIA | WA | 98501 | 02/21/2017 | 250.00 | EXPRESS OF OLYMPIA | 201707119066584012 |
BATES, REID | OLYMPIA | WA | 98501 | 12/31/2015 | 750.00 | EXPRESS OF ABERDEEN | 201601190300039765 |
BELL, ROBERT S | BALTIMORE | MD | 21228 | 01/27/2016 | 250.00 | EXPRESS OF BALTIMORE (EAST) | 201605129015434480 |
BELL, ROBERT S | BALTIMORE | MD | 21014 | 02/17/2017 | 250.00 | EXPRESS OF BALTIMORE (EAST) | 201707119066584012 |
BENTON, CORBAN | PIEDMONT | OK | 73078 | 03/07/2017 | 600.00 | EXPRESS SERVICES INC | 201707119066584012 |
BENTON, CORBAN | PIEDMONT | OK | 73078 | 03/07/2017 | 200.00 | EXPRESS SERVICES INC | 201707119066584013 |
BENTON, CORBAN | PIEDMONT | OK | 73078 | 01/07/2016 | 1000.00 | EXPRESS SERVICES INC | 201605129015434481 |
BERGEVIN, SHANNON | WALLA WALLA | WA | 99362 | 03/02/2017 | 365.00 | EXPRESS OF WALLA WALLA | 201707119066584013 |
BERGEVIN, SHANNON | WALLA WALL | WA | 99362 | 03/14/2013 | 365.00 | EXPRESS OF WALLA WALLA | 13031100560 |
BINKLEY, BRUCE | LAKE KIOWA | TX | 76240 | 12/01/1999 | 300.00 | EXPRESS SERVICES OF DALLAS | 20035004730 |
BINKLEY, BRUCE | OVILLA | TX | 75154 | 10/07/2012 | 365.00 | EXPRESS OF WAXAHACHIE | 12030704474 |
BINKLEY, BRUCE | CEDAR HILL | TX | 75104 | 03/13/2015 | 500.00 | EXPRESS OF WAXAHACHIE | 201507200300010391 |
BINKLEY, BRUCE | OVILLA | TX | 75154 | 08/26/2004 | 200.00 | 24038562011 | |
BINKLEY, CAMELLA | OVILLA | TX | 75154 | 07/09/2007 | 200.00 | EXPRESS OF WAXAHACHIE | 28039590055 |
BINKLEY, CAMELLA | CEDAR HILL | TX | 75104 | 02/19/2016 | 250.00 | EXPRESS OF WAXAHACHIE | 201605129015434481 |
BINKLEY, CAMELLA | CEDAR HILL | TX | 75104 | 01/15/2016 | 500.00 | EXPRESS OF WAXAHACHIE | 201605129015434481 |
BINKLEY, CAMELLA | CEDAR HILL | TX | 75104 | 02/28/2017 | 500.00 | EXPRESS OF WAXAHACHIE | 201707119066584013 |
BINKLEY, CAMELLA | CEDAR HILL | TX | 75104 | 01/18/2018 | 1000.00 | EXPRESS OF WAXAHACHIE | 201804099104800476 |
BINKLEY, MARSHALL B | CEDAR HILL | TX | 75104 | 10/30/2014 | 500.00 | EXPRESS OF WAXAHACHIE | 14031344085 |
BOCKWITH, JOHN CHARLES | MILTON | FL | 32583 | 12/29/2015 | 500.00 | EXPRESS OF PENSACOLA | 201601190300039764 |
BOCKWITH, JOHN CHARLES | MILTON | FL | 32583 | 03/02/2017 | 250.00 | EXPRESS OF PENSACOLA | 201707119066584014 |
BOEHM, DANIEL | PLANO | TX | 75025 | 03/05/2012 | 365.00 | EXPRESS OF PLANO | 12030773482 |
BOEHM, DANIEL | PLANO | TX | 75025 | 02/27/2018 | 500.00 | EXPRESS OF PLANO | 201804099104800476 |
BOEHM, DANIEL | PLANO | TX | 75025 | 02/28/2017 | 365.00 | EXPRESS OF PLANO | 201707119066584014 |
BOEHM, DANIEL | PLANO | TX | 75025 | 03/02/2016 | 500.00 | EXPRESS OF PLANO | 201605129015434482 |
BOEHM, DEBRA | PLANO | TX | 75025 | 03/06/2015 | 365.00 | EXPRESS OF PLAND | 201507200300010389 |
BOEHM, DEBRA | PLANO | TX | 75025 | 04/12/2013 | 365.00 | EXPRESS OF PLANO | 13031100562 |
BONHAM, JAN S | COLORADO SPRINGS | CO | 80906 | 01/22/2018 | 2000.00 | EXPRESS SERVICES, INC. | 201804099104800477 |
BORLAND, HUNTER | NEW BRAUNFELS | TX | 78130 | 02/29/2012 | 500.00 | EXPRESS OF NEW BRAUNFELS | 12030773480 |
BORLAND, KRISTI | NEW BRAUNFELS | TX | 78132 | 09/26/2014 | 500.00 | EXPRESS OF NEW BRAUNFELS | 14031303115 |
BORLAND, KRISTI | NEW BRAUNFELS | TX | 78130 | 09/28/2007 | 200.00 | EXPRESS OF NEW BRAUNFELS | 28039590051 |
BORLAND, KRISTI | NEW BRAUNFELS | TX | 78132 | 03/08/2013 | 500.00 | EXPRESS OF NEW BRAUNFELS | 13031100559 |
BORLAND, KRISTI | NEW BRAUNFELS | TX | 78132 | 01/12/2016 | 1500.00 | EXPRESS OF NEW BRAUNFELS | 201605129015434482 |
BOWER, JOHN | BLOOMFIELD HILLS | MI | 48304 | 07/06/1998 | 200.00 | EXPRESS SERVICES INC | 98033584306 |
BOWER, JOHN | BLOOMFIELD HILLS | MI | 48304 | 06/22/2007 | 1000.00 | EXPRESS OF TROY | 27039470368 |
BOWER, JOHN P | TROY | MI | 48084 | 10/16/2002 | 1000.00 | EXPRESS SERVICE OF TROY | 22037891962 |
BOWMAN, PATRICIA C | CAMAS | WA | 98607 | 01/15/2016 | 500.00 | EXPRESS OF SALEM | 201605129015434482 |
BOWMAN, PATRICIA C | CAMAS | WA | 98607 | 02/23/2016 | 250.00 | EXPRESS OF SALEM | 201605129015434483 |
BOWMAN, STEVE | MUNDELEIN | IL | 60060 | 02/07/2011 | 200.00 | EXPRESS OF LIBERTYVILLE | 11030591813 |
BOWMAN, STEVE | LIBERTYVILLE | IL | 60048 | 10/20/2011 | 365.00 | EXPRESS OF LIBERTYVILLE | 12030704477 |
BOWMAN, STEVEN D | MUNDELEIN | IL | 60060 | 01/11/2016 | 500.00 | EXPRESS OF LIBERTYVILLE | 201605129015434483 |
BRANDT, SUSAN | URBANDALE | IA | 50323 | 07/16/2014 | 500.00 | EXPRESS OF HIAWATHA | 14031303105 |
BRAZILL, MARY BETH | BILLINGS | MT | 59102 | 02/28/2017 | 500.00 | EXPRESS OF BILLINGS | 201707119066584014 |
BRAZILL, MARY BETH | BILLINGS | MT | 59102 | 07/30/2014 | 500.00 | EXPRESS OF BILLINGS | 14031303107 |
BRINK, ELAINE K | EDMOND | OK | 73003 | 02/10/2016 | 350.00 | EXPRESS SERVICES INC | 201605129015434483 |
BRITTON, CAROL | SPRINGFIELD | IL | 62712 | 04/01/2006 | 200.00 | EXPRESS OF BLOOMINGTON | 26039130725 |
BRITTON, CAROL M | SPRINGFIELD | IL | 62707 | 05/20/2002 | 200.00 | EXPRESS OF SPRINGFIELD IL | 22037633161 |
BRITTON, CAROLE | SPRINGFIELD | IL | 62707 | 01/10/2000 | 200.00 | EXPRESS SERVICES OF SPRINGFIELD | 20035402356 |
BRITTON, CAROLE M | SPRINGFIELD | IL | 62712 | 01/19/2016 | 1000.00 | EXPRESS OF SPRINGFIELD | 201605129015434484 |
BRITTON, CAROLE M | SPRINGFIELD | IL | 62712 | 02/15/2017 | 250.00 | EXPRESS OF SPRINGFIELD | 201707119066584015 |
BRITTON, JAMES | SPRINGFIELD | IL | 62707 | 03/23/2001 | 500.00 | EXPRESS SERVICES OF SPRINGFIELD | 21037190845 |
BRITTON, JIM | SPRINGFIELD | IL | 62703 | 03/11/2011 | 500.00 | EXPRESS OF SPRINGFIELD | 11030591819 |
BRITTON, JIM | SPRINGFIELD | IL | 62703 | 03/05/2012 | 730.00 | EXPRESS OF SPRINGFIELD | 12030773482 |
BRITTON, JIM | SPRINGFIELD | IL | 62707 | 03/12/1999 | 1000.00 | EXPRESS SERVICES OF SPRINGFIELD | 99034544149 |
BRITTON, JIM | SPRINGFIELD | IL | 62703 | 10/11/2010 | 365.00 | EXPRESS OF SPRINGFIELD | 10030453533 |
BUEGE, DINO | ROGERS | MN | 55374 | 05/06/2015 | 365.00 | EXPRESS OF ROGERS | 201507200300010394 |
BUNKLEY, BRUCE | OVILLA | TX | 75154 | 03/05/2012 | 366.00 | EXPRESS OF WAXAHACHIE | 12030773482 |
BURLIS, DAVID | ST LOUIS | MO | 63146 | 10/06/2008 | 365.00 | EXPRESS OF CHESTERFIELD | 28039880954 |
BURLIS, DAVID | AFFTON | MO | 63123 | 03/02/2016 | 250.00 | EXPRESS OF SAINT LOUIS | 201605129015434484 |
BURLIS, DAVID | AFFTON | MO | 63123 | 03/02/2017 | 250.00 | EXPRESS OF SAINT LOUIS | 201707119066584015 |
BURLIS, DAVID | SAINT CHARLES | MO | 63304 | 10/16/2014 | 365.00 | EXPRESS OF SAINT LOUIS | 14031344083 |
BURLIS, DAVID | AFFTON | MO | 63123 | 02/22/2018 | 365.00 | EXPRESS OF SAINT LOUIS | 201804099104800477 |
BYRNES, JOHN | MOUNT PLEASANT | SC | 29466 | 12/31/2015 | 750.00 | EXPRESS OF CHARLESTON | 201601190300039765 |
BYRNES, JOHN | MT PLEASANT | SC | 29466 | 02/06/2015 | 365.00 | EXPRESS OF CHARLESTON | 201507200300010369 |
BYRNES, JOHN | MT PLEASANT | SC | 29466 | 03/19/2014 | 250.00 | EXPRESS OF MT PLEASANT | 14031204942 |
BYRNES, JOHN M | MT PLEASANT | SC | 29466 | 02/27/2018 | 250.00 | EXPRESS OF CHARLESTON | 201804099104800477 |
BYRNES, JOHN M | MT PLEASANT | SC | 29466 | 02/28/2017 | 250.00 | EXPRESS OF CHARLESTON | 201707119066584015 |
CAMP, RANDALL | OCALA | FL | 34471 | 10/03/2012 | 300.00 | EXPRESS OF OCALA | 12030922229 |
CAMP, RANDALL | OCALA | FL | 32118 | 01/15/2016 | 500.00 | EXPRESS OF OCALA | 201605129015434484 |
CAMP, RANDALL | OCALA | FL | 34479 | 09/01/1998 | 250.00 | EXPRESS SERVICES OF OCALA INC | 98033584301 |
CARDINALE, LOUIS | BROADVIEW HEIGHTS | OH | 44147 | 03/08/2011 | 365.00 | EXPRESS OF PARMA | 11030591816 |
CARSON, ERIC | PUEBLO | CO | 81003 | 02/19/2014 | 200.00 | EXPRESS OF PUEBLO | 14031204940 |
CARSON, ERIC | PUEBLO | CO | 81003 | 03/07/2017 | 500.00 | EXPRESS OF PUEBLO | 201707119066584016 |
CARSON, ERIC | PUEBLO | CO | 81003 | 10/12/2010 | 365.00 | EXPRESS OF PUEBLO | 10030453534 |
CARSON, ERIC | PUEBLO | CO | 81003 | 03/06/2012 | 500.00 | EXPRESS OF PUEBLO | 12030773484 |
CHOATE, RHONDA | BOWLING GREEN | KY | 42103 | 09/28/2007 | 200.00 | EXPRESS OF BOWLING GREEN | 28039590049 |
CLARK, JOHN | GARLAND | TX | 75043 | 02/06/2015 | 365.00 | EXPRESS OF GARLAND | 201507200300010371 |
COBURN, LYNN A | ROCHESTER HILLS | MI | 48306 | 02/22/2017 | 250.00 | EXPRESS OF WESTLAND | 201707119066584016 |
COBURN, LYNN A | ROCHESTER HILLS | MI | 48306 | 02/18/2016 | 650.00 | EXPRESS OF WESTLAND | 201605129015434485 |
COOK, WILLIS | SOUTHERLIN | OR | 97479 | 03/07/2017 | 400.00 | EXPRESS OF ROSEBURG | 201707119066584016 |
COOK, WILLIS | SOUTHERLIN | OR | 97479 | 01/15/2016 | 500.00 | EXPRESS OF ROSEBURG | 201605129015434485 |
CORRIGAN, CHRIS | REDDING | CA | 96002 | 12/08/1999 | 250.00 | EXPRESS SERVICES OF REDDING | 20035004731 |
CORRIGAN, CHRIS | REDDING | CA | 96002 | 08/26/1998 | 250.00 | EXPRESS SERVICES OF REDDING INC | 98033584301 |
CRANE, AARON | TERRE HAUTE | IN | 47802 | 01/05/2016 | 1000.00 | EXPRESS OF TERRE HAUTE | 201605129015434485 |
CRANE, AARON | TERRE HAUTE | IN | 47802 | 10/26/2010 | 365.00 | EXPRESS OF TERRA HAUTE | 11030534897 |
CRANE, AARON | TERRA HAUTE | IN | 47802 | 10/06/2008 | 365.00 | EXPRESS OF TERRA HAUTE | 28039880950 |
CRANE, AARON | TERRE HAUTE | IN | 47802 | 10/03/2007 | 365.00 | EXPRESS OF TERRE HAUTE | 28039590078 |
CURLEY, ERIN | MOSES LAKE | WA | 98837 | 02/19/2016 | 250.00 | EXPRESS OF MOSES LAKE | 201605129015434486 |
CURLEY, ERIN | MOSES LAKE | WA | 98837 | 02/19/2016 | 250.00 | EXPRESS OF MOSES LAKE | 201605129015434486 |
CURVINO, BILL | CARROLLTON | GA | 30117 | 03/06/2015 | 300.00 | EXPRESS EMPLOYMENT | 201507200300010387 |
DAVIS, SCOTT | TULSA | OK | 74137 | 03/07/2017 | 300.00 | EXPRESS EMPLOYMENT PROFESSIONA | 201707119066584017 |
DAVIS, SCOTT | TULSA | OK | 74137 | 02/17/2018 | 1000.00 | EXPRESS EMPLOYMENT PROFESSIONA | 201804099104800478 |
DIANA, LAWRENCE J | GREENSBORO | NC | 27410 | 04/01/2016 | 250.00 | EXPRESS OF GREENSBORO | 201607149020449327 |
DIEHL, JOHN | WEST JORDAN | UT | 84084 | 10/03/2007 | 365.00 | EXPRESS OF SALT LAKE CITY | 28039590069 |
DILLARD, ROBERT | BRANDON | MS | 39047 | 12/29/2015 | 500.00 | EXPRESS OF FLOWOOD | 201601190300039764 |
DILLARD, ROBERT J | BRANDON | MS | 39407 | 02/06/2015 | 250.00 | EXPRESS OF FLOWOOD | 201507200300010372 |
DOLAN, PATRICK | WILMETTE | IL | 60091 | 01/19/2016 | 500.00 | EXPRESS SERVICES INC | 201605129015434486 |
DOLAN, PATRICK J | WILMETTE | IL | 60091 | 12/31/2014 | 500.00 | 15031390056 | |
DOMER, JAKE | KIRKLAND | WA | 98033 | 01/15/2016 | 1000.00 | EXPRESS OF BELLEVUE | 201605129015434487 |
DOMER, JAKE | KIRKLAND | WA | 98033 | 01/18/2018 | 1000.00 | EXPRESS OF BELLEVUE | 201804099104800478 |
DOMER, JAKE | KIRKLAND | WA | 98033 | 03/02/2017 | 500.00 | EXPRESS OF BELLEVUE | 201707119066584017 |
DONALDSON, GREG | BOZEMAN | MT | 59715 | 01/22/2018 | 1000.00 | EXPRESS SERVICES, INC. | 201804099104800478 |
DONALSON, VICKI S | BELOIT | WI | 53511 | 01/15/2016 | 500.00 | EXPRESS OF JANESVILLE | 201605129015434487 |
DUBOIS, JUDITH | CAPE CORAL | FL | 33904 | 02/21/2008 | 365.00 | EXPRESS OF FT MYERS | 28039680084 |
DUBOIS, RON | FORT MYERS | FL | 33908 | 10/10/2011 | 200.00 | EXPRESS OF FORT MYERS | 12030704475 |
DUBOIS, RON | FT MYERS | FL | 33908 | 03/28/2012 | 200.00 | EXPRESS OF FT MEYERS | 12030773485 |
DUNN, WILLIAM E | LAGUNA NIGUEL | CA | 92677 | 01/08/2016 | 365.00 | EXPRESS SERVICES INC | 201605129015434487 |
DWYER, KAREN | SANTA BARBARA | CA | 93105 | 02/23/2009 | 365.00 | EXPRESS OF SANTA BARBARA | 29030124595 |
EARL, ROBERT | VOORHEES | NJ | 08043 | 10/03/2007 | 365.00 | EXPRESS OF MARLTON | 28039590073 |
EARL, ROBERT | VOOHEES | NJ | 08043 | 02/23/2009 | 365.00 | EXPRESS OF MARLTON | 29030124596 |
EARL, ROBERT | MARLTON | NJ | 08053 | 10/28/2008 | 200.00 | EXPRESS OF MARLTON | 28039930469 |
EICHMANN, HOLLY S | GARNER | IA | 50438 | 02/21/2017 | 500.00 | EXPRESS OF MASON CITY | 201707119066584017 |
EIDENHULLER, HENRY | CORPUS CHRISTI | TX | 78414 | 11/14/2008 | 500.00 | EXPRESS OF CORPUS CHRISTI | 28039930471 |
EIDENMULLER, HENRY | ORACLE | AZ | 85623 | 02/29/2012 | 500.00 | EXPRESS OF CORPUS CHRISTI | 12030773480 |
ELLIATT, MELISSA | COVINGTON | LA | 70433 | 08/04/2010 | 400.00 | EXPRESS OF COVINGTON | 10030434271 |
ELLIOTT, MELISSA | COVINGTON | LA | 70433 | 09/28/2007 | 200.00 | EXPRESS OF COVINGTON | 28039590050 |
ELLIOTT, MELISSA | COVINGTON | LA | 70433 | 03/07/2017 | 100.00 | EXPRESS OF COVINGTON | 201707119066584018 |
ELLIOTT, MELISSA | COVINGTON | LA | 70433 | 02/17/2017 | 250.00 | EXPRESS OF COVINGTON | 201707119066584018 |
ELLIOTT, MELISSA | COVINGTON | LA | 70433 | 02/06/2015 | 365.00 | EXPRESS OF COVINGTON | 201507200300010376 |
ELLIOTT, MELISSA | COVINGTON | LA | 70433 | 01/05/2016 | 500.00 | EXPRESS OF COVINGTON | 201605129015434488 |
ELLIOTT, MELISSA | COVINGTON | LA | 70433 | 10/10/2011 | 400.00 | EXPRESS OF COVINGTON | 12030704475 |
ELLIOTT, MELISSA | COVINGTON | LA | 70433 | 02/28/2017 | 500.00 | EXPRESS OF COVINGTON | 201707119066584018 |
ELLIOTT, MELISSA M | COVINGTON | LA | 70433 | 10/16/2014 | 1000.00 | EXPRESS OF COVINGTON | 14031344082 |
ENGELHART, TAYLOR | MOORHEAD | MN | 56560 | 02/05/2018 | 1000.00 | EXPRESS SERVICES, INC. | 201804099104800479 |
ERIEL, ROBERT | VOORHEES | NJ | 08043 | 02/21/2008 | 365.00 | EXPRESS OF MARLTON | 28039680087 |
FAGAN, PATRICK AUSTIN | LEAWOOD | KS | 66209 | 04/05/2017 | 250.00 | EXPRESS OF NORTHLAND KC | 201707119066584019 |
FARMER, JOE | ROANOKE | VA | 24018 | 02/23/2009 | 365.00 | EXPRESS OF RICHMOND | 29030124596 |
FARMER, JOE | SALEM | VA | 24153 | 10/06/2008 | 365.00 | EXPRESS OF SALEM | 28039880953 |
FARMER, JOE | ROANOKE | VA | 24018 | 11/24/1999 | 200.00 | EXPRESS SERVICES OF ROANOKE | 20035004729 |
FARMER, JOE | SALEM | VA | 24153 | 10/03/2007 | 365.00 | EXPRESS OF SALEM | 28039590072 |
FELLINGER, ROBERT | PARK CITY | UT | 84098 | 10/15/2012 | 500.00 | EXPRESS SERVICES INC | 12030922230 |
FITZSUMMONS, ROBERT | CAMP HILL | PA | 17011 | 09/28/2007 | 365.00 | EXPRESS OF CAMP HILL | 28039590052 |
FOERSTER, MATT | MCALLEN | TX | 78501 | 09/29/2009 | 500.00 | EXPRESS OF MCALLEN | 10030220652 |
FOERSTER, WILLIAM MATTHEW | MISSION | TX | 78501 | 02/28/2017 | 250.00 | EXPRESS OF MCALLEN | 201707119066584019 |
FOSSETT, BARB | W PALM BEACH | FL | 33409 | 03/05/2012 | 365.00 | EXPRESS OF WEST PALM BEACH | 12030773483 |
FRAMME, CYNDI | EDMOND | OK | 73013 | 03/17/2005 | 200.00 | 25038782123 | |
FRAMME, CYNDI | SAN LUIS OBISPO | CA | 93401 | 02/29/2012 | 365.00 | EXPRESS OF SANTA MARIA | 12030773481 |
FRAMME, CYNTHIA | SAN LUIS OBISPO | CA | 93405 | 04/10/2007 | 200.00 | EXPRESS PERSONNEL | 27039470367 |
FRAMME, CYNTHIA | SAN LUIS OBISPO | CA | 93401 | 10/12/2010 | 365.00 | EXPRESS PERSONNEL SVCS | 10030453533 |
FRAMME, CYNTHIA C | SAN LUIS OBISPO | CA | 93401 | 02/06/2015 | 365.00 | EXPRESS OF SANTA MARIA | 201507200300010373 |
FRAMME, CYNTHIA C | SAN LUIS OBISPO | CA | 93401 | 02/17/2017 | 365.00 | EXPRESS OF SANTA MARIA | 201707119066584019 |
FRAMME, CYNTHIA C | SAN LUIS OBISPO | CA | 93401 | 02/05/2018 | 2000.00 | EXPRESS OF SANTA MARIA | 201804099104800479 |
FRAMME, CYNTHIA C | SAN LUIS OBISPO | CA | 93401 | 01/12/2016 | 1000.00 | EXPRESS OF SANTA MARIA | 201605129015434488 |
FRANCISCO, CARL | GREENCASTLE | PA | 17225 | 09/22/2011 | 365.00 | EXPRESS OF GREENCASTLE | 12030704473 |
FRANCISCO, CARL | CHAMBERSBURG | PA | 17202 | 03/08/2013 | 365.00 | EXPRESS OF GREENCASTLE | 13031100557 |
FUNK, BOB | PIEDMONT | OK | 73078 | 07/06/2000 | 5000.00 | OWNER | 20036114982 |
FUNK, NEDRA | PIEDMONT | OK | 73078 | 07/06/2000 | 5000.00 | OWNER | 20036114982 |
FUNK, NEDRA R | PIEDMONT | OK | 73078 | 11/19/1997 | 5000.00 | OKLAHOMA TEMPORARY SERVICES INC | 98032584185 |
FUNK, ROBERT | REDMOND | OK | 73078 | 09/26/2013 | 3000.00 | EXPRESS SVCS | 14031160625 |
FUNK, ROBERT | OKLAHOMA CITY | OK | 73162 | 06/10/2011 | 5000.00 | EXPRESS SERVICES | 11030622851 |
FUNK, ROBERT | YUKON | OK | 73099 | 10/01/2007 | 5000.00 | EXPRESS SERVICES | 28039590067 |
FUNK, ROBERT A | YUKON | OK | 73099 | 02/27/2015 | 2000.00 | EXPRESS SERVICES INC. | 201507200300010383 |
FUNK, ROBERT A | PIEDMONT | OK | 73078 | 11/19/1997 | 5000.00 | OKLAHOMA TEMPORARY SERVICES INC | 98032584185 |
FUNK, ROBERT A. | PIEDMONT | OK | 73078 | 10/05/2018 | 5000.00 | EXPRESS SERVICES, INC. | 201810239130804698 |
FUNK, ROBERT A. | PIEDMONT | OK | 73078 | 05/18/2017 | 5000.00 | EXPRESS SERVICES, INC. | 201707119066584020 |
GALLAGHER, GARY | ASHEVILLE | NC | 28803 | 02/29/2012 | 300.00 | EXPRESS OF ASHEVILLE | 12030773478 |
GALLAGHER, GARY | ASHEVILLE | NC | 28803 | 10/03/2007 | 500.00 | EXPRESS OF ASHEVILLE | 28039590073 |
GALLAGHER, GARY | ASHEVILLE | NC | 28803 | 03/13/2017 | 365.00 | EXPRESS OF ASHEVILLE | 201707119066584020 |
GEISSENBERGER, GREG | ARLINGTON HEIGHTS | IL | 60004 | 02/17/2017 | 275.00 | EXPRESS OF ROLLING MEADOWS | 201707119066584020 |
GIBSON, DAVID | CURTIS | WA | 98538 | 10/06/2008 | 200.00 | EXPRESS OF CENTRALIA | 28039880953 |
GILL, ROCKY | TYLER | TX | 75703 | 03/08/2011 | 365.00 | EXPRESS OF TYLER | 11030591816 |
GILL, ROCKY | TYLER | TX | 75703 | 10/03/2007 | 200.00 | EXPRESS OF TYLER | 28039590071 |
GILL, ROCKY | TYLER | TX | 75003 | 03/19/2008 | 200.00 | EXPRESS OF TYLER | 28039680088 |
GILL, ROCKY | TYLER | TX | 75703 | 02/29/2012 | 500.00 | EXPRESS OF TYLER | 12030773479 |
GILL, WILLIAM | TYLER | TX | 75701 | 08/26/2004 | 200.00 | 24038562012 | |
GILL, WILLIAM | TYLER | TX | 75707 | 06/22/2007 | 200.00 | EXPRESS OF TYLER | 27039470368 |
GILL, WILLIAM R | TYLER | TX | 75707 | 02/23/2015 | 365.00 | EXPRESS OF TYLER | 201507200300010379 |
GILL, WILLIAM R | TYLER | TX | 75707 | 02/21/2017 | 500.00 | EXPRESS OF TYLER | 201707119066584021 |
GILL, WILLIAM R | TYLER | TX | 75707 | 01/06/2016 | 1000.00 | EXPRESS OF TYLER | 201605129015434488 |
GILL, WILLIAM R | TYLER | TX | 75707 | 02/25/2016 | 250.00 | EXPRESS OF TYLER | 201605129015434489 |
GILL, WILLIAM R | TYLER | TX | 75707 | 07/16/2014 | 500.00 | EXPRESS OF TYLER | 14031303105 |
GILLOGLY, DAVID B | OKLAHOMA CITY | OK | 73122 | 10/07/1998 | 1000.00 | EXPRESS SERVICES INC | 98033683860 |
GILMORE, CINDI | IRVING | TX | 75063 | 10/06/2008 | 200.00 | EXPRESS OF N. DALLAS | 28039880951 |
GIROUX, JEFFREY M | ROCK HILL | SC | 29732 | 02/02/2016 | 500.00 | EXPRESS OF ROCK HILL | 201605129015434489 |
GLASS, RANDAL | SHERMAN | TX | 75090 | 12/01/1999 | 200.00 | EXPRESS SERVICES OF SHERMAN | 20035004730 |
GLASS, RANDAL | SHREVEPORT | LA | 71115 | 02/29/2012 | 250.00 | EXPRESS OF SHREVEPORT | 12030773480 |
GLASS, RANDY | SHERMAN | TX | 75090 | 04/01/2006 | 250.00 | EXPRESS OF SHERMAN | 26039130726 |
GONZALES, DONNA MUSOLF | FONTANA | CA | 92336 | 01/18/2018 | 1000.00 | EXPRESS OF RANCHO CUCAMONGA | 201804099104800479 |
GOODWIN, JIM | BELSON | MS | 38326 | 01/11/2016 | 500.00 | EXPRESS OF TUPELO | 201605129015434489 |
GOODWIN, JIM | BELSON | MS | 38326 | 01/18/2018 | 1000.00 | EXPRESS OF TUPELO | 201804099104800480 |
GOODWIN, JIM | BELSON | MS | 38326 | 02/17/2017 | 365.00 | EXPRESS OF TUPELO | 201707119066584021 |
GOODWIN, JIM | BELDEN | MS | 38826 | 02/24/2014 | 365.00 | EXPRESS OF TUPELO | 14031204939 |
GOODWIN, JIM | BELDON | MS | 38826 | 02/29/2012 | 365.00 | EXPRESS OF TUPELO | 12030773477 |
GOODWIN, JULIANNE | BELDEN | MS | 38826 | 10/03/2012 | 365.00 | EXPRESS OF TUPELO | 12030922229 |
GOODWIN, JULIANNE | BELDEN | MS | 38826 | 03/08/2013 | 365.00 | EXPRESS OF TUPELO | 13031100560 |
GOUIN, BRUCE | BIRMINGHAM | AL | 35242 | 01/18/2018 | 1000.00 | EXPRESS OF BIRMINGHAM | 201804099104800480 |
GOUIN, BRUCE | BIRMINGHAM | AL | 35242 | 01/05/2016 | 500.00 | EXPRESS OF BIRMINGHAM | 201605129015434490 |
GRAHAM, CHARLES | AUSTIN | TX | 78751 | 02/19/2014 | 365.00 | PEAK PERFORMERS | 14031204938 |
GRAY, DEBORAH | BETHEL PARK | PA | 15102 | 04/01/2015 | 365.00 | EXPRESS OF PITTSBURGH | 201507200300010394 |
GRAY, DEBORAH A | BETHEL PARK | PA | 15102 | 01/09/2017 | 350.00 | EXPRESS OF PITTSBURGH | 201707119066584021 |
GRAY, DEBORAH A | BETHEL PARK | PA | 15102 | 02/11/2016 | 365.00 | EXPRESS OF PITTSBURGH | 201605129015434490 |
GRAY, DEBORAH A | BETHEL PARK | PA | 15102 | 03/07/2017 | 100.00 | EXPRESS OF PITTSBURGH | 201707119066584022 |
GREENBERG, CHRIS | GRAND FORKS | ND | 58201 | 02/23/2018 | 1000.00 | EXPRESS OF GRAND FORKS | 201804099104800480 |
GREENBERG, CHRIS | GRAND FORKS | ND | 58201 | 03/06/2015 | 250.00 | EXPRESS OF GRAND FORKS | 201507200300010389 |
GREENBERG, CHRIS | GRAND FORKS | ND | 58201 | 03/02/2017 | 250.00 | EXPRESS OF GRAND FORKS | 201707119066584022 |
GREENBERG, MELISSA A | TAMPA | FL | 33617 | 02/17/2017 | 250.00 | EXPRESS OF TAMPA | 201707119066584022 |
GREENBERG, MELISSA A | TAMPA | FL | 33617 | 02/23/2016 | 250.00 | EXPRESS OF TAMPA | 201605129015434490 |
GREENO, TERESA | CRYSTAL LAKE | IL | 60014 | 12/29/2015 | 1000.00 | EXPRESS OF CRYSTAL LAKE | 201601190300039763 |
GREENO, TERRI | ALGONQUIN | IL | 60102 | 02/21/2017 | 250.00 | EXPRESS OF CRYSTAL LAKE | 201707119066584023 |
GREENO, TERRI | CRYSTAL LAKE | IL | 60014 | 11/01/2010 | 265.00 | EXPRESS OF CRYSTAL LAKE | 11030534898 |
GREENO, TERRI | ALGONQUIN | IL | 60102 | 02/23/2018 | 1000.00 | EXPRESS OF CRYSTAL LAKE | 201804099104800481 |
HABBOUCHE, GEORGE | ROCHESTER HILLS | MI | 48307 | 01/12/2016 | 500.00 | EXPRESS OF KEEGO HARBOR | 201605129015434491 |
HAGEN, MARK | MT VERNON | WA | 98274 | 10/11/2010 | 200.00 | EXPRESS OF MT VERNON | 10030453532 |
HAGEN, MARK | MT VERNON | WA | 98274 | 10/06/2008 | 200.00 | EXPRESS OF MT VERNON | 28039880950 |
HAGEN, MARK D | MOUNT VERNON | WA | 98274 | 10/16/2014 | 500.00 | EXPRESS OF MOUNT VERNON | 14031344082 |
HAGEN, MARK D | MOUNT VERNON | WA | 98274 | 02/17/2017 | 250.00 | EXPRESS OF MT VERNON | 201707119066584023 |
HAGEN, MARK D | MOUNT VERNON | WA | 98274 | 01/18/2016 | 500.00 | EXPRESS OF MT VERNON | 201605129015434491 |
HAKE, BRAD | CHATTANOOGA | TN | 37421 | 03/06/2014 | 500.00 | EXPRESS OF CHATTANOOGA | 14031204942 |
HAKE, C BRAD | SIGNAL MOUNTAIN | TN | 37377 | 02/06/2015 | 365.00 | EXPRESS OF CHATTANOOGA | 201507200300010377 |
HAKE, CORY BRAD | CHATTANOOGA | TN | 37421 | 01/18/2018 | 2000.00 | EXPRESS SERVICES, INC. | 201804099104800481 |
HAKE, CORY BRAD | SIGNAL MOUNTAIN | TN | 37377 | 12/29/2015 | 1000.00 | EXPRESS OF CHATTANOOGA | 201601190300039763 |
HARRIS, CHARLES D JR. | CINCINNATI | OH | 45206 | 02/17/2017 | 250.00 | EXPRESS OF CINCINNATI | 201707119066584023 |
HEALY, DAN | ROCHESTER HILLS | MI | 48306 | 04/08/2015 | 500.00 | EXPRESS GLOBAL | 201507200300010394 |
HEALY, DANIEL P | ROCHESTER HILLS | MI | 48306 | 01/11/2016 | 1000.00 | EXPRESS GLOBAL | 201605129015434491 |
HEALY, DANIEL P | ROCHESTER HILLS | MI | 48306 | 08/22/2014 | 500.00 | EXPRESS SERVICES INC. | 14031303110 |
HEALY, DANIEL P | ROCHESTER HILLS | MI | 48306 | 07/25/2017 | 500.00 | EXPRESS GLOBAL | 201801229090514734 |
HEFFNER, MIKE | GREENWOOD | IN | 46143 | 10/20/2011 | 365.00 | EXPRESS OF INDIANAPOLIS | 12030704477 |
HEMINGWAY, KIMBERLY | WOODBURY | MN | 55125 | 02/21/2017 | 365.00 | EXPRESS OF WOODBURY | 201707119066584024 |
HIGDON, PAM | VASS | NC | 28394 | 04/12/2010 | 365.00 | EXPRESS OF RALEIGH | 10030363739 |
HIGDON, PAM | RALEIGH | NC | 27617 | 07/30/2007 | 200.00 | EXPRESS OF RALEIGH | 28039590057 |
HIGDON, PAM | VASS | NC | 28394 | 09/28/2007 | 365.00 | EXPRESS OF RALEIGH | 28039590049 |
HIGDON, PAMELA | VASS | NC | 28394 | 07/30/2014 | 500.00 | EXPRESS OF DURHAM | 14031303107 |
HIGDON, PAMELA | RALEIGH | NC | 27617 | 03/01/2006 | 200.00 | EXPRESS OF RACINE | 26039041858 |
HIGDON, PAMELA | VASS | NC | 28394 | 02/06/2015 | 365.00 | EXPRESS OF RALEIGH | 201507200300010367 |
HIGDON, PAMELA | VASS | NC | 28394 | 02/29/2012 | 365.00 | EXPRESS OF DURHAM | 12030773478 |
HIGDON, PAMELA G | VASS | NC | 28394 | 01/18/2018 | 1000.00 | EXPRESS OF DURHAM | 201804099104800481 |
HIGDON, PAMELA G | VASS | NC | 28394 | 01/06/2016 | 1000.00 | EXPRESS OF DURHAM | 201605129015434492 |
HIGDON, PAMELA G | VASS | NC | 28394 | 03/02/2017 | 275.00 | EXPRESS OF DURHAM | 201707119066584024 |
HIGDON, SAM | VASS | NC | 28394 | 11/13/2008 | 200.00 | EXPRESS OF RALEIGH | 28039930470 |
HIGDON, SAM | VASS | NC | 28394 | 09/29/2008 | 365.00 | EXPRESS OF RALEIGH | 28039851652 |
HILL, STEPHEN B | BRENTWOOD | TN | 37027 | 01/26/2016 | 650.00 | EXPRESS OF CLARKSVILLE | 201605129015434492 |
HOHMAN, JOSEPH | NAPLES | FL | 34110 | 03/14/2013 | 365.00 | EXPRESS OF BONITA SPRINGS | 13031100558 |
HOHMANN, JOSEPH | NAPLES | FL | 34110 | 10/30/2014 | 365.00 | EXPRESS OF BONITA SPRINGS | 14031344084 |
JOHNSON, JIM S | BLOOMINGTON | MN | 55438 | 08/12/2014 | 500.00 | EXPRESS OF EAGAN | 14031303110 |
JOHNSON, KRIS | GREENVILLE | SC | 29607 | 10/03/2007 | 365.00 | EXPRESS OF GREENVILLE | 28039590072 |
JONES, NIKKI | CENTRAL POINT | OR | 97502 | 07/21/2014 | 200.00 | EXPRESS OF MEDFORD | 14031303106 |
JONES, RUSTY | CENTRAL POINT | OR | 97502 | 03/10/2011 | 200.00 | EXPRESS OF MEDFORD | 11030591817 |
JONES, RUSTY L | CENTRAL POINT | OR | 97502 | 08/27/2014 | 200.00 | EXPRESS OF GRANTS PASS | 14031303113 |
JORDAN, NATALIE B | CANAL WINCHESTER | OH | 43110 | 01/15/2016 | 500.00 | EXPRESS SERVICES INC | 201605129015434492 |
KAYS, MARK | INDEPENDENCE | KS | 67301 | 03/04/2011 | 365.00 | EXPRESS OF INDEPENDENCE | 11030591815 |
KEATING, CATHARINE | MCLEAN | VA | 22101 | 03/08/2013 | 500.00 | EXPRESS SERVICES INC. | 13031100560 |
KEATING, CATHY | MCLEAN | VA | 22101 | 03/04/2011 | 250.00 | EXPRESS SERVICES INC | 11030591814 |
KEHLOR, DAVE | INDIANAPOLIS | IN | 46278 | 10/03/2007 | 365.00 | EXP OF INDIANAPOLIS | 28039590079 |
KEHLOR, DAVE | INDIANAPOLIS | IN | 46278 | 11/02/2012 | 200.00 | EXPRESS OF INDIANAPOLIS | 12030970609 |
KEHLOR, DAVID E | ZIONSVILLE | IN | 46077 | 02/21/2017 | 250.00 | EXPRESS OF INDIANAPOLIS | 201707119066584024 |
KEMP, MARIANNE | RANDOLPH | NJ | 07869 | 01/18/2018 | 1000.00 | EXPRESS SERVICES, INC. | 201804099104800482 |
KING, DON | GRIFFIN | GA | 30224 | 09/28/2007 | 200.00 | EXPRESS OF GRIFFIN | 28039590053 |
KING, MICHAEL | WASHINGTON | MD | 63090 | 02/23/2009 | 365.00 | EXPRESS OF UNION | 29030124595 |
KING, MICHAEL | WASHINGTON | MO | 63090 | 03/04/2011 | 365.00 | EXPRESS OF UNION, MO | 11030591814 |
KING, MICHAEL D | WASHINGTON | MO | 63090 | 01/12/2016 | 500.00 | EXPRESS OF UNION | 201605129015434493 |
KING, MIKE | UNION | MO | 63084 | 10/03/2007 | 365.00 | EXPRESS OF UNION | 28039590077 |
KNIEPKAMP, KEITH | SWANSEA | IL | 62226 | 02/17/2017 | 250.00 | EXPRESS OF CHESTERFIELD | 201707119066584025 |
KNIGHT, ROBERT | TIGARD | OR | 97223 | 09/28/2007 | 200.00 | EXPRESS OF TUALATIN | 28039590054 |
KNIGHT, ROBERT W | TUALATIN | OR | 97062 | 08/22/2014 | 500.00 | EXPRESS OF WEST TUALATIN | 14031303112 |
KNIGHT, ROBERT W | TIGARD | OR | 97223 | 02/19/2016 | 250.00 | EXPRESS OF WEST TUALATIN | 201605129015434493 |
KNIGHT, ROBERT W | TIGARD | OR | 97223 | 02/06/2015 | 365.00 | EXPRESS OF WEST TUALATIN | 201507200300010366 |
KNIGHT, ROBERT W | TIGARD | OR | 97223 | 02/21/2017 | 300.00 | EXPRESS OF WEST TUALATIN | 201707119066584025 |
KNIGHT, ROBERT W | TIGARD | OR | 97223 | 01/18/2018 | 1000.00 | EXPRESS OF WEST TUALATIN | 201804099104800482 |
LANCE, TYLER | ELLSINORE | MO | 63937 | 02/17/2018 | 2000.00 | EXPRESS SERVICES, INC. | 201804099104800482 |
LAPP, DON | DOYLESTOWN | PA | 18902 | 03/08/2013 | 365.00 | EXPRESS SERVICES | 13031100556 |
LAPP, DONALD | DOYLESTOWN | PA | 18902 | 08/22/2014 | 365.00 | EXPRESS SERVICES INC. | 14031303111 |
LAPP, DONALD | DOYLESTOWN | PA | 18902 | 02/29/2012 | 365.00 | EXPRESS SERVICES | 12030773477 |
LAPP, DONALD G | DOYLESTOWN | PA | 18902 | 01/19/2016 | 500.00 | EXPRESS EMPLOYMENT | 201605129015434493 |
LAPP, DONALD G | DOYLESTOWN | PA | 18902 | 03/07/2017 | 365.00 | EXPRESS EMPLOYMENT | 201707119066584025 |
LAPP, RONDA | DOYLESTOWN | PA | 18902 | 11/10/2010 | 200.00 | EXPRESS SVCS. INC | 11030534894 |
LEE, MICHAEL A | BOTHELL | WA | 98012 | 01/15/2016 | 500.00 | EXPRESS OF SEATTLE | 201605129015434494 |
LEE, MICHAEL A | BOTHELL | WA | 98012 | 03/02/2017 | 300.00 | EXPRESS OF SEATTLE | 201707119066584026 |
LEMKE, JEFFREY A | PERRYSBURG | OH | 43551 | 01/20/2016 | 500.00 | EXPRESS OF TOLEDO | 201605129015434494 |
LOASE, BRAD | FAYETVILLE | NC | 28311 | 09/27/2011 | 365.00 | EXPRESS OF FAYETVILLE | 12030704473 |
LOASE, BRADLEY J | FAYETTEVILLE | NC | 28311 | 01/06/2016 | 650.00 | EXPRESS OF FAYETTEVILLE | 201605129015434494 |
LONG-BARTON, MARDI | RALEIGH | NC | 27612 | 09/28/2007 | 500.00 | EXPRESS OF RALEIGH | 28039590049 |
LUKAS, THERESA | STROUDSBURG | PA | 18360 | 02/28/2017 | 100.00 | EXPRESS OF EAST STROUDSBURG | 201707119066584026 |
LUKAS, THERESA | STROUDSBURG | PA | 18360 | 02/17/2017 | 250.00 | EXPRESS OF EAST STROUDSBURG | 201707119066584026 |
LUKAS, THERESA | STROUDSBURG | PA | 18360 | 10/10/2016 | 150.00 | EXPRESS OF EAST STROUDSBURG | 201610279034666534 |
LUKAS, THERESA | STROUDSBURG | PA | 18360 | 01/06/2016 | 500.00 | EXPRESS OF EAST STROUDSBURG | 201605129015434495 |
LUNDGREN, BETSY | OWATONNA | MN | 55060 | 10/01/2007 | 200.00 | EXPRESS OF OWATONNA | 28039590067 |
MAKINSON, EMILY | ZIONSVILLE | IN | 46077 | 10/16/2014 | 200.00 | EXPRESS OF INDIANAPOLIS | 14031344082 |
MANNING, JASON | BUTTE | MT | 59701 | 02/05/2018 | 2000.00 | EXPRESS OF BUTTE | 201804099104800483 |
MANNING, JASON | BUTTE | MT | 59701 | 04/07/2008 | 200.00 | EXPRESS OF BUTTE MT | 28039771212 |
MANNING, JASON | BUTTE | MT | 59701 | 02/17/2017 | 250.00 | EXPRESS OF BUTTE | 201707119066584027 |
MANNING, JASON | BUTTE | MT | 59701 | 01/05/2016 | 1000.00 | EXPRESS OF BUTTE | 201605129015434495 |
MARTIN, JOEY | TEXARKANA | AR | 71854 | 11/14/2008 | 500.00 | EXPRESS OF TEXARKANA | 28039930470 |
MARTIN, JOEY | TEXARKANA | AR | 71854 | 02/06/2015 | 500.00 | EXPRESS OF TEXARKANA | 201507200300010369 |
MARTIN, JOEY E | TEXARKANA | AR | 71854 | 03/02/2017 | 400.00 | EXPRESS OF TEXARKANA | 201707119066584027 |
MARTIN, JOEY E | TEXARKANA | AR | 71854 | 01/18/2016 | 750.00 | EXPRESS OF TEXARKANA | 201605129015434495 |
MARTIN, JOSH | SHAWNEE | OK | 66227 | 02/17/2018 | 1000.00 | EXPRESS SERVICES, INC. | 201804099104800483 |
MARTIN, PETER L | AURORA | IL | 60506 | 01/15/2016 | 500.00 | EXPRESS OF AURORA | 201605129015434496 |
MAYO, WENDY H | WILMINGTON | NC | 28411 | 02/17/2018 | 1000.00 | EXPRESS OF WILMINGTON | 201804099104800483 |
MAYO, WENDY H | WILMINGTON | NC | 28411 | 01/27/2016 | 1000.00 | EXPRESS OF WILMINGTON | 201605129015434496 |
MCCORMACK, ELIZABETH | DOWNERS GROVE | IL | 60515 | 07/22/2010 | 500.00 | EXPRESS OF BROOKFIELD | 10030434271 |
MELISSA, ELLIOTT | COVINGTON | LA | 70433 | 04/04/2014 | 500.00 | EXPRESS OF COVINGTON | 14031262092 |
MONFILS, LISA | PORTLAND | OR | 97230 | 03/02/2017 | 250.00 | EXPRESS OF GRESHAM | 201707119066584027 |
MOORE, RODNEY | GREENSBORO | GA | 30642 | 01/05/2016 | 500.00 | EXPRESS OF ALPHARETTA | 201605129015434496 |
MOREIRA, SERGIO S | EMMAUS | PA | 18049 | 01/15/2016 | 500.00 | EXPRESS OF EASTON | 201605129015434497 |
MORRIS, JAMES R | JACKSON | TN | 38305 | 01/15/2016 | 500.00 | EXPRESS OF JACKSON | 201605129015434497 |
MORRIS, JAMES R | JACKSON | TN | 38305 | 02/17/2017 | 250.00 | EXPRESS OF JACKSON | 201707119066584028 |
MORRIS, JAMES R | JACKSON | TN | 38305 | 01/18/2018 | 2000.00 | EXPRESS OF JACKSON | 201804099104800484 |
MOSKUS, TERESA | BEVERLY HILLS | MI | 48025 | 02/27/2018 | 1000.00 | EXPRESS EMPLOYMENT | 201804099104800484 |
MOSKUS, TERESA | BEVERLY HILLS | MI | 48025 | 01/19/2016 | 250.00 | EXPRESS EMPLOYMENT | 201605129015434497 |
MUETZEL, HAL | OXFORD | NC | 27565 | 10/06/2008 | 300.00 | EXPRESS OF OXFORD NC | 28039880952 |
MUETZEL, HAROLD | OXFORD | NC | 27565 | 09/22/2011 | 350.00 | EXPRESS OF OXFORD | 12030704478 |
MUETZEL, HAROLD | OXFORD | NC | 27565 | 10/03/2007 | 365.00 | EXPRESS OF OXFORD | 28039590071 |
MUETZEL, HAROLD R | OXFORD | NC | 27565 | 02/21/2017 | 250.00 | EXPRESS OF OXFORD | 201707119066584028 |
MUETZEL, HAROLD R | OXFORD | NC | 27565 | 01/15/2016 | 500.00 | EXPRESS OF OXFORD | 201605129015434498 |
MUETZEL, HAROLD R | OXFORD | NC | 27565 | 07/16/2014 | 200.00 | EXPRESS OF OXFORD | 14031303105 |
MURPHY, PAT | EUGENE | OR | 97405 | 03/02/2016 | 500.00 | EXPRESS OF EUGENE | 201605129015434498 |
MURPHY, PAT | EUGENE | OR | 97405 | 01/22/2008 | 200.00 | EXPRESS OF EUGENE | 28039680084 |
MURPHY, PAT | EUGENE | OR | 97405 | 03/13/2015 | 300.00 | EXPRESS OF EUGENE | 201507200300010390 |
MURPHY, PAT | EUGENE | OR | 97402 | 08/22/2006 | 200.00 | EXPRESS OF EUGENE | 26039210424 |
MURPHY, PAT | EUGENE | OR | 97405 | 03/15/2012 | 300.00 | EXPRESS OF EUGENE | 12030773484 |
MURPHY, PAT | EUGENE | OR | 97405 | 10/10/2011 | 300.00 | EXPRESS OF EUGENE | 12030704476 |
MURPHY, PAT | EUGENE | OR | 97405 | 02/05/2018 | 2000.00 | EXPRESS OF EUGENE | 201804099104800484 |
MURPHY, PAT | EUGENE | OR | 97405 | 02/21/2008 | 200.00 | EXPRESS OF EUGENE | 28039680085 |
MURPHY, PAT | EUGENE | OR | 97405 | 08/25/2013 | 300.00 | EXPRESS OF EUGENE | 14031160625 |
MURPHY, PAT | EUGENE | OR | 97405 | 02/21/2017 | 325.00 | EXPRESS OF EUGENE | 201707119066584028 |
NEAL, CINDY | PEORIA HEIGHTS | IL | 61616 | 10/11/2010 | 365.00 | EXPRESS OF PEORIA | 10030453533 |
NEAL, CINDY | EAST PEORIA | IL | 61611 | 06/22/2007 | 500.00 | EXPRESS OF PEORIA | 27039470369 |
NEAL, CINDY | EAST PEORIA | IL | 61611 | 03/23/2001 | 200.00 | EXPRESS SERVICES OF EAST PEORIA | 21037190845 |
NELSON, CHERI | KALISPELL | MT | 59901 | 02/23/2009 | 365.00 | EXPRESS OF KALISPELL | 29030124595 |
NELSON, CHERI | KALISPELL | MT | 59901 | 02/29/2012 | 365.00 | EXPRESS OF KALISPELL | 12030773479 |
NELSON, CHERI | KALISPELL | MT | 59901 | 02/27/2013 | 365.00 | EXPRESS OF KALISPELL | 13031100561 |
NELSON, CHERI | KALISPELL | MT | 59901 | 03/05/2013 | 365.00 | EXPRESS OF KALISPELL | 13031100561 |
NELSON, CHERI | FARGO | ND | 58104 | 02/19/2014 | 500.00 | EXPRESS OF KALISPELL | 14031204937 |
NELSON, CHERI | FARGO | ND | 58104 | 07/21/2014 | 365.00 | EXPRESS OF KALISPELL | 14031303106 |
NELSON, CHERI | KALISPELL | MT | 59901 | 10/03/2007 | 200.00 | EXPRESS OF KALISPELL | 28039590068 |
NELSON, CHERI | KALISPELL | MT | 89901 | 10/06/2008 | 365.00 | EXPRESS OF KALISPELL | 28039880953 |
NELSON, CHERYL A | KALISPELL | MT | 59901 | 01/18/2018 | 2000.00 | EXPRESS OF KALISPELL | 201804099104800485 |
NELSON, CHERYL A | KALISPELL | MT | 59901 | 01/08/2016 | 500.00 | EXPRESS OF KALISPELL | 201605129015434498 |
NELSON, CHERYL A | KALISPELL | MT | 59901 | 02/23/2015 | 365.00 | EXPRESS EMPLOYMENT | 201507200300010381 |
NELSON, CHERYL A | KALISPELL | MT | 59901 | 02/17/2017 | 250.00 | EXPRESS OF KALISPELL | 201707119066584029 |
NELSON, CHERYL A | KALISPELL | MT | 59901 | 03/02/2017 | 100.00 | EXPRESS OF KALISPELL | 201707119066584029 |
NEUFELD, WILLIAM | SAN JOSE | CA | 95124 | 10/24/2014 | 200.00 | EXPRESS OF SAN JOSE | 14031344084 |
NEUFELD, WILLIAM | SAN JOSE | CA | 95124 | 02/21/2017 | 250.00 | EXPRESS OF SAN JOSE | 201707119066584029 |
NILSEN, SHELLEY | EUREKA | CA | 95501 | 03/07/2017 | 250.00 | EXPRESS OF EUREKA | 201707119066584030 |
NILSEN, SHELLEY | EUREKA | CA | 95501 | 02/23/2018 | 1000.00 | EXPRESS OF EUREKA | 201804099104800485 |
NOLFO, JOHANNA | BOONTON | NJ | 07005 | 03/14/2013 | 200.00 | EXPRESS OF PARSIPPANY | 13031100559 |
NOLFO, JOHANNA | BOONTON | NJ | 07005 | 03/13/2015 | 400.00 | EXPRESS OF FAIRFIELD | 201507200300010392 |
NOLFO, JOHANNA | BOONTON | NJ | 07005 | 03/14/2011 | 200.00 | EXPRESS OF MORRIS PLAINS | 11030591820 |
NOLFO, MICHAEL | BRIDGEWATER | NJ | 08807 | 02/08/2018 | 1000.00 | EXPRESS SERVICES, INC. | 201804099104800485 |
NOLFO, PETER | BOONTON | NJ | 07005 | 02/29/2012 | 200.00 | EXPRESS OF FAIRFIELD | 12030773479 |
NORRIS, GARRY | ROANOKE | VA | 24018 | 01/05/2016 | 500.00 | EXPRESS OF ROANOKE | 201605129015434499 |
O'NEILL, RAY | HINGHAM | MA | 02043 | 03/06/2015 | 365.00 | EXPRESS EMPLOYMENT | 201507200300010387 |
O'NEILL, RAYMOND G | HINGHAM | MA | 02043 | 03/20/2017 | 365.00 | EXPRESS SERVICES INC | 201707119066584030 |
O'NEILL, RAYMOND G | HINGHAM | MA | 02043 | 01/12/2016 | 500.00 | EXPRESS SERVICES INC | 201605129015434499 |
ODISHO, TONY E | BAKERSFIELD | CA | 93313 | 04/01/2016 | 500.00 | EXPRESS OF BAKERSFIELD | 201607149020449327 |
ODISHO, TONY E | BAKERSFIELD | CA | 93313 | 02/21/2017 | 250.00 | EXPRESS OF BAKERSFIELD | 201707119066584030 |
OLPS, DARRALL | POWAY | CA | 92064 | 10/06/2008 | 200.00 | EXPRESS OF SAN MARCOS | 28039880950 |
OLPS, DARRELL | SAN MARCOS | CA | 92078 | 10/14/2009 | 200.00 | EXPRESS OF SAN MARCOS | 10030220653 |
OLPS, DARRELL | SAN MARCOS | CA | 92056 | 10/07/2011 | 365.00 | EXPRESS OF SAN MARCOS | 12030704474 |
OLPS, DARRELL | SAN MARCOS | CA | 92078 | 10/11/2010 | 365.00 | EXPRESS OF SAN MARCOS | 10030453532 |
OLPS, DARRELL M | OCEANSIDE | CA | 92056 | 10/16/2014 | 365.00 | EXPRESS OF OCEANSIDE | 14031344083 |
OLPS, DARRELL M | POWAY | CA | 92064 | 02/06/2015 | 365.00 | EXPRESS OF CARLSBAD | 201507200300010368 |
OTOLLER, WILLIAM H | TUALATIN | OR | 97062 | 09/23/2014 | 5000.00 | EXPRESS SERVICES INC. | 14031303114 |
OVERHOLT, DINA B | BERTHOUD | CO | 80513 | 11/25/2014 | 200.00 | EXPRESS SERVICES INC | 15031390055 |
PALMEN, RALPH | WOODINVILLE | WA | 98072 | 08/23/1998 | 200.00 | EXPRESS SERVICES INC | 98033584303 |
PALMEN, RALPH | BOTHELL | WA | 98012 | 03/17/2005 | 500.00 | 25038782122 | |
PATRICK, CHRISTI | BRENTWOOD | TN | 37027 | 12/31/2015 | 1000.00 | EXPRESS OF NASHVILLE | 201601190300039764 |
PATRICK, CHRISTI | BRENTWOOD | TN | 37027 | 02/08/2018 | 2000.00 | EXPRESS SERVICES, INC. | 201804099104800486 |
PATRICK, JASON | BRENTWOOD | TN | 37027 | 03/06/2015 | 250.00 | EXPRESS OF NASHVILLE | 201507200300010388 |
PETRINI, JANIS | GRAND RAPIDS | MI | 49548 | 07/30/2014 | 500.00 | EXPRESS OF GRAND RAPIDS | 14031303107 |
PHELPS, JERRY | MONTICELLO | IN | 47960 | 10/18/2010 | 200.00 | EXPRESS OF VALPARAISO | 11030534896 |
PHELPS, JERRY | MONTICELLO | IN | 47960 | 11/02/2011 | 365.00 | EXPRESS OF VALPRAISO | 12030704477 |
PHELPS, JERRY | MONTICELLO | IN | 47960 | 03/10/2011 | 300.00 | EXPRESS OF VALPARAISO | 11030591818 |
PHELPS, JERRY L | MONTICELLO | IN | 47960 | 10/07/2015 | 250.00 | EXPRESS OF VALPARAISO | 201601190300039761 |
PHELPS, JERRY L | MONTICELLO | IN | 47960 | 02/22/2017 | 275.00 | EXPRESS OF VALPARAISO | 201707119066584031 |
PHELPS, JERRY L | MONTICELLO | IN | 47960 | 01/08/2016 | 1000.00 | EXPRESS OF VALPARAISO | 201605129015434499 |
PHILLIPS, ROSA | FAIRFIELD | CA | 94534 | 01/05/2016 | 365.00 | EXPRESS OF FAIRFIELD | 201605129015434500 |
PHILLIPS, ROSA | FAIRFIELD | CA | 94534 | 04/06/2018 | 365.00 | EXPRESS OF FAIRFIELD | 201807109115292767 |
PHILLIPS, ROSA | FAIRFIELD | CA | 94534 | 10/15/2010 | 365.00 | EXPRESS OF FAIRFIELD | 11030534895 |
POOLE, JASON | PASCAGOULA | MS | 39581 | 01/05/2016 | 500.00 | EXPRESS OF BILOXI | 201605129015434500 |
POOLE, JASON | PASCAGOULA | MS | 39581 | 02/19/2016 | 250.00 | EXPRESS OF BILOXI | 201605129015434500 |
PREJEAN, ARICIA | DUSON | LA | 70529 | 01/26/2018 | 1100.00 | EXPRESS SERVICES, INC. | 201804099104800486 |
PRICE, RENEE | LOUISVILLE | KY | 40214 | 02/09/2015 | 365.00 | EXPRESS OF LOUISVILLE | 201507200300010378 |
PRICE, RENEE | LOUISVILLE | KY | 40214 | 01/05/2016 | 500.00 | EXPRESS OF LOUISVILLE | 201605129015434501 |
PURDY, CHAD | PASCAGOULA | MS | 39567 | 01/15/2016 | 500.00 | EXPRESS OF BILOXI | 201605129015434501 |
RADIA, VASANTI | SAN ANTONIO | TX | 78257 | 08/22/2014 | 200.00 | EXPRESS OF SAN ANTONIO | 14031303112 |
RADIA, VASU | SAN ANTONIO | TX | 78257 | 11/14/2008 | 500.00 | EXPRESS OF SAN ANTONIO | 28039930471 |
RAMPEIER, AL | BRYAN | TX | 77802 | 03/08/2013 | 200.00 | EXPRESS OF BRYAN | 13031100557 |
RAMPMELER, AL | BRYAN | TX | 77802 | 04/06/2009 | 200.00 | EXPRESS OF BRYAN | 29030124600 |
REDMOND, AMY K | WOODBURY | MN | 55125 | 03/13/2015 | 500.00 | EXPRESS EMPLOYMENT | 201507200300010391 |
REDMOND, AMY K | WOODBURY | MN | 55125 | 02/28/2017 | 500.00 | EXPRESS EMPLOYMENT PROFESSIONA | 201707119066584031 |
REED, JEFFREY | BROWNSVILLE | TX | 78526 | 12/31/2015 | 500.00 | EXPRESS OF BROWNSVILLE | 201601190300039765 |
RIECHERS, STACEY | COTTAGE GROVE | WI | 53527 | 01/05/2016 | 500.00 | EXPRESS OF MADISON | 201605129015434501 |
ROCKWELL, YVONNE A | SANTA PAULA | CA | 93060 | 01/15/2016 | 500.00 | EXPRESS OF SANTA CLARITA | 201605129015434502 |
RODRIQUES, RENEE H | PUEBLO | CO | 81008 | 02/23/2016 | 250.00 | EXPRESS OF PUEBLO | 201605129015434503 |
RODRIQUES, RENEE H | PUEBLO | CO | 81008 | 01/06/2016 | 500.00 | EXPRESS OF PUEBLO | 201605129015434502 |
RODRIQUES, RENEE H | PUEBLO | CO | 81008 | 01/06/2016 | 750.00 | EXPRESS OF PUEBLO | 201605129015434502 |
ROLEN, JON | MURFREESBORO | TN | 37130 | 11/11/2016 | 365.00 | EXPRESS OF MURFREESBORO | 201612059037615446 |
ROLLER, DEAN H | BLOOMINGTON | IN | 47401 | 02/21/2017 | 250.00 | EXPRESS OF BLOOMINGTON | 201707119066584031 |
ROONEY, THOMAS | ANNANDALE | NJ | 08801 | 01/18/2016 | 250.00 | EXPRESS OF ALLENTOWN | 201605129015434503 |
ROTH, MARY JO | FORT MITCHELL | KY | 41011 | 02/23/2016 | 500.00 | EXPRESS OF FLORENCE | 201605129015434503 |
SALPIETRA, CHARLENE | NEWBURGH | IN | 47630 | 03/01/2016 | 250.00 | EXPRESS OF OWENSBORO | 201605129015434504 |
SASSER, KEVEN | EDMOND | OK | 73102 | 09/28/2007 | 250.00 | EXPRESS PERSONNEL SVCS | 28039590051 |
SASSER, KEVIN | LEANDER | TX | 78641 | 09/01/1998 | 250.00 | EXPRESS SERVICES OF AUSTIN INC | 98033584301 |
SASSER, LINDA | EDMOND | OK | 73012 | 10/22/2007 | 366.00 | EXPRESS SERVICES INC | 28039590080 |
SASSER, LINDA | LEANDER | TX | 78641 | 09/01/1998 | 250.00 | 98033584301 | |
SCHACHT, TERRY P | GRAFTON | WI | 53024 | 01/18/2016 | 500.00 | EXPRESS OF MEQUON | 201605129015434504 |
SCHUBERT, ERIC D | WOODLAND | WA | 98674 | 03/07/2017 | 300.00 | EXPRESS OF VANCOUVER | 201707119066584032 |
SCHUBERT, ERIC D | WOODLAND | WA | 98674 | 02/19/2016 | 250.00 | EXPRESS OF VANCOUVER | 201605129015434504 |
SCHUBERT, ERIC D | WOODLAND | WA | 98674 | 01/18/2018 | 1100.00 | EXPRESS OF VANCOUVER | 201804099104800486 |
SEBS, PATRICIA M | KILGORE | TX | 75663 | 05/20/2002 | 200.00 | EXPRESS OF LONGVIEW | 22037633162 |
SELLS, NIKKI | OKC | OK | 73142 | 07/09/2007 | 1000.00 | EXPRESS SERVICES INC | 28039590056 |
SELLS, NIKKI | OKLAHOMA CITY | OK | 73142 | 10/03/2007 | 250.00 | EXPRESS SERVICES INC | 28039590068 |
SELLS, ROBERT & NIKKI | SPRINGFIELD | MO | 65809 | 04/06/2000 | 200.00 | EXPRESS SERVICES OF SPRINGFIELD | 20035801045 |
SERS, ERNEST H | KILGORE | TX | 75663 | 08/06/2014 | 365.00 | EXPRESS OF LONGVIEW | 14031303108 |
SERS, PAT | KILGORE | TX | 75663 | 04/20/2010 | 400.00 | EXPRESS OF LONGVIEW | 10030363737 |
SHIELDS, STEPHEN | JOPLIN | MO | 64804 | 04/27/2017 | 500.00 | EXPRESS OF JOPLIN | 201707119066584032 |
SHIELDS, STEPHEN | JOPLIN | MO | 64804 | 01/18/2018 | 2500.00 | EXPRESS OF JOPLIN | 201804099104800487 |
SHIELDS, STEPHEN | JOPLIN | MO | 64804 | 01/06/2016 | 2000.00 | EXPRESS OF JOPLIN | 201605129015434505 |
SHIELDS, STEPHEN | JOPLIN | MO | 64804 | 04/20/2012 | 365.00 | EXPRESS OF JOPLIN | 12030834245 |
SHIELDS, STEPHEN | JOPLIN | MO | 64804 | 02/25/2011 | 365.00 | EXPRESS OF JOPLIN | 11030591817 |
SHIELDS, STEPHEN M | JOPLIN | MO | 64804 | 09/26/2014 | 1000.00 | EXPRESS OF JOPLIN | 14031303115 |
SIMPSON, BECKY | PINE BLUFF | AR | 71603 | 01/15/2016 | 1000.00 | EXPRESS OF PINE BLUFF | 201605129015434505 |
SMITH, BILL | LAKE FOREST | CA | 92630 | 04/17/2008 | 200.00 | EXPRESS OF LAKE FOREST | 28039771213 |
SMITH, CELIA | MARYVILLE | TN | 37801 | 03/28/2017 | 250.00 | EXPRESS OF KNOXVILLE | 201707119066584032 |
SMITH, CELIA | MARYVILLE | TN | 37801 | 02/03/2016 | 1000.00 | EXPRESS OF KNOXVILLE | 201605129015434505 |
SMITH, CELIA | MARYVILLE | TN | 37801 | 01/18/2018 | 1000.00 | EXPRESS OF KNOXVILLE | 201804099104800487 |
SMITH, CELIA | MARYVILLE | TN | 37801 | 03/08/2013 | 250.00 | EXPRESS OF KNOXVILLE | 13031100558 |
SMITH, CELIA | MARYVILLE | TN | 37801 | 10/03/2007 | 365.00 | EXPRESS OF KNOXVILLE | 28039590072 |
SMITH, JEFFREY | CLIVE | IA | 50325 | 02/21/2008 | 365.00 | EXPRESS OF DES MOINES | 28039680088 |
SMITH, JEFFREY | DES MOINES | IA | 50131 | 08/11/2004 | 200.00 | 24038562009 | |
SNOW, MARK | SPRINGFIELD | MO | 65810 | 01/19/2016 | 500.00 | EXPRESS OF SPRINGFIELD | 201605129015434506 |
SNOW, SHARON | SPRINGFIELD | MO | 65804 | 10/30/2014 | 365.00 | EXPRESS OF SPRINGFIELD | 14031344084 |
SODERGREN, LUKE | RED WING | MN | 55066 | 02/05/2018 | 1000.00 | EXPRESS OF RED WING | 201804099104800487 |
SPERRY, JIM | MOSES LAKE | WA | 98837 | 01/22/2018 | 1000.00 | EXPRESS SERVICES, INC. | 201804099104800488 |
STARFIELD, GLENN M | PRIOR LAKE | MN | 55372 | 01/12/2016 | 500.00 | EXPRESS OF LAKEVILLE | 201605129015434506 |
STEWART, JIM | SAVANNAH | GA | 31411 | 10/03/2007 | 250.00 | EXPRESS OF SAVANNAH | 28039590076 |
STIPE, MIKE | HERMISTON | OR | 97838 | 04/10/2002 | 200.00 | EXPRESS OF HERMISTON | 22037633161 |
STIPE, MIKE | HERMISTON | OR | 97838 | 09/03/2004 | 200.00 | 24038562013 | |
STOLLER, WILLIAM | DAYTON | OR | 97114 | 10/22/2007 | 5000.00 | EXPRESS SERVICES INC | 28039590081 |
STOLLER, WILLIAM | VANCOUVER | WA | 98661 | 10/16/2012 | 5000.00 | EXPRESS SERVICES INC | 12030922230 |
STOLLER, WILLIAM | DAYTON | OR | 97114 | 10/18/2010 | 2000.00 | EXPRESS SERVICES INC | 11030534896 |
STOLLER, WILLIAM H | TUALITIN | OR | 97062 | 10/12/2000 | 5000.00 | OWNER | 20036333016 |
STOLLER, WILLIAM H | TUALATIN | OR | 97062 | 10/21/1998 | 2000.00 | WILLIAM H STOLLER & ASSOCIATES INC | 98034011634 |
STOLLER, WILLIAM H. | VANCOUVER | WA | 98661 | 05/18/2017 | 5000.00 | EXPRESS SERVICES, INC. | 201707119066584033 |
STOLLER, WILLIAM H. | VANCOUVER | WA | 98661 | 10/15/2018 | 5000.00 | EXPRESS SERVICES, INC. | 201810239130804698 |
STRAIN, DEBBIE | GRAND PRAIRIE | TX | 75652 | 10/28/2008 | 200.00 | EXPRESS OF PLANO | 28039930469 |
TASLER, MARK | ROCHESTER | MN | 55902 | 07/09/2007 | 2000.00 | EXPRESS OF ROCHESTER | 28039590056 |
TASLER, MARK | ROCHESTER | MN | 55902 | 10/22/2007 | 1000.00 | EXPRESS OF ROCHESTER | 28039590081 |
TASLER, MARK | ROCHESTER | MN | 55902 | 03/17/2005 | 1000.00 | 25038782124 | |
TASLER, MARK | FOUNTAIN HILLS | AZ | 85268 | 02/27/2018 | 3000.00 | EXPRESS SERVICES, INC. | 201804099104800488 |
TASLER, MARK | ROCHESTER | MN | 55906 | 03/12/2002 | 1000.00 | EXPRESS SVCS OF ROCHESTER | 22037523244 |
TASLER, MARK | ROCHESTER | MN | 55906 | 03/28/2000 | 500.00 | EXPRESS OF ROCHESTER | 20035402357 |
TASLER, MARK E | ROCHESTER | MN | 55906 | 02/25/2003 | 1000.00 | EXPRESS SERVICES OF ROCHESTER | 23038161590 |
TASLER, SHERYL | ROCHESTER | MN | 55906 | 04/27/2011 | 1000.00 | EXPRESS OF ROCHESTER | 11030622850 |
TASLER, SHERYL | ROCHESTER | MN | 55906 | 03/28/2000 | 500.00 | 20035402357 | |
TASTER, MARK E | FOUNTAIN HILLS | AZ | 85268 | 08/22/2014 | 3000.00 | EXPRESS OF ROCHESTER | 14031303111 |
TAYLOR, CHRISTY | ROCKY MOUNT | NC | 27801 | 01/05/2016 | 365.00 | EXPRESS OF ROCKY MOUNT | 201605129015434506 |
TAYLOR, CHRISTY | ROCKY MOUNT | NC | 27801 | 03/02/2017 | 250.00 | EXPRESS OF ROCKY MOUNT | 201707119066584033 |
TAYLOR, JUDITH | PHOENIX | AR | 85045 | 03/17/2005 | 200.00 | 25038782122 | |
TERSCHLUSE, AMY E | CHESTERFIELD | MO | 63017 | 01/12/2016 | 500.00 | EXPRESS OF SAINT LOUIS | 201605129015434507 |
THOMAS, JOHN A | YUKON | OK | 73099 | 02/17/2017 | 365.00 | EXPRESS SERVICES INC | 201707119066584033 |
THOMAS, JOHN A | YUKON | OK | 73099 | 04/26/2016 | 365.00 | EXPRESS SERVICES INC | 201607149020449328 |
TIES, WILLIAM | DRESSER | WI | 54009 | 02/03/2016 | 365.00 | EXPRESS OF RIVER FALLS | 201605129015434507 |
TINNEY, BRUCE | NORTHGLENN | CO | 80234 | 10/14/2010 | 365.00 | EXPRESS OF NORTHGLENN | 11030534895 |
TURNER, JULIE | FORT WORTH | TX | 76108 | 02/23/2015 | 250.00 | EXPRESS OF FORT WORTH | 201507200300010382 |
TURNER, JULIE D | FORT WORTH | TX | 76108 | 01/05/2016 | 1000.00 | EXPRESS OF FORT WORTH | 201605129015434507 |
VELEZ, AMY S | METAIRIE | LA | 70002 | 03/01/2016 | 250.00 | EXPRESS OF GONZALES | 201605129015434508 |
VOEGELE, MARCUS | GRANITE CITY | IL | 62040 | 01/05/2016 | 1000.00 | EXPRESS OF EDWARDSVILLE | 201605129015434508 |
WASHATKA, BOB | TOPEKA | KS | 66614 | 10/06/2008 | 365.00 | EXPRESS OF TOPEKA | 28039880954 |
WASHATKA, ROBERT | TOPEKA | KS | 66609 | 10/22/2007 | 365.00 | EXPRESS OF TOPEKA | 28039590083 |
WEAVER, SHANNON G | WATERFORD | CA | 95386 | 01/08/2016 | 1000.00 | EXPRESS OF MODESTO | 201605129015434508 |
WENNINGER, SHANNON | ZIONSVILLE | IN | 46077 | 10/11/2010 | 365.00 | EXPRESS OF CARMEL | 10030453532 |
WHITED, STEPHANIE A | MCMINNVILLE | OR | 97128 | 01/19/2016 | 1000.00 | EXPRESS OF MCMINNVILLE | 201605129015434509 |
WILLIAMS, RHONDA | LUFKIN | TX | 75901 | 03/08/2013 | 300.00 | EXPRESS OF LUFKIN | 13031100558 |
WILLIAMS, TINA | YUBA CITY | CA | 95993 | 01/08/2016 | 500.00 | EXPRESS OF YUBA CITY | 201605129015434509 |
WILLIAMS, TINA | YUBA CITY | CA | 95993 | 12/03/2010 | 200.00 | EXPRESS OF YUBA CITY | 11030534909 |
WILLIAMS, TOM | YUBA CITY | CA | 95992 | 05/20/2013 | 300.00 | EXPRESS OF YUBA | 13031100563 |
WIRTS, THOMAS | CHARLESTON | WV | 25314 | 06/12/2008 | 200.00 | EXPRESS OF CHARLESTON | 28039771213 |
WOODS, ANNE | COVINA | CA | 91723 | 10/10/2011 | 365.00 | EXPRESS OF COVINA | 12030704475 |
WOODS, ANNE | GLENDORA | CA | 91741 | 10/22/2010 | 365.00 | EXPRESS OF COVINA | 11030534897 |
WOODS, ANNE | GLENDORA | CA | 91741 | 02/23/2015 | 500.00 | EXPRESS OF COVINA | 201507200300010382 |
WOODS, ANNE R | GLENDORA | CA | 91741 | 02/15/2017 | 500.00 | EXPRESS OF COVINA | 201707119066584034 |
WOODS, ANNE R | GLENDORA | CA | 91741 | 10/30/2014 | 500.00 | EXPRESS OF COVINA | 14031344085 |
WOODS, ANNE R | GLENDORA | CA | 91741 | 01/11/2016 | 500.00 | EXPRESS OF COVINA | 201605129015434509 |
WOODS, ANNE R | GLENDORA | CA | 91741 | 02/25/2016 | 250.00 | EXPRESS OF COVINA | 201605129015434510 |
WREN, BLAKE | SHREVEPORT | LA | 71105 | 02/06/2015 | 365.00 | EXPRESS OF SHREVEPORT | 201507200300010368 |
YOERCK, RICHARD | CHAMPAIGN | IL | 61821 | 02/29/2012 | 365.00 | EXPRESS OF CHAMPAIGN | 12030773477 |
YOERK, RICHARD | MAHOMET | IL | 61853 | 01/12/2016 | 500.00 | EXPRESS OF CHAMPAIGN | 201605129015434510 |
YOERK, RICHARD | MAHOMET | IL | 61853 | 04/07/2016 | 250.00 | EXPRESS OF CHAMPAIGN | 201607149020449328 |
YOERK, RICHARD | MAHOMET | IL | 61853 | 01/22/2018 | 1000.00 | EXPRESS OF CHAMPAIGN | 201804099104800488 |
ZALESKI, CAROLYN | SALEM | MA | 01970 | 01/12/2016 | 250.00 | EXPRESS OF CAMBRIDGE | 201605129015434510 |
CONTRIBUTION REFUND TO AN INDIVIDUAL | |||||||
NELSON, CHERI | KALISPELL | MT | 59901 | 06/28/2013 | -365.00 | 13031100565 | |
O'NEILL, RAYMOND | HINGMAN | MA | 02043 | 11/01/2012 | -100.00 | 12030970611 | |
PATRIC, JASON | NASHVILLE | TN | 37228 | 06/28/2013 | -200.00 | 13031100565 |
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