| HENRY HELGERSON COMPANYWICHITA, KS | EVENT SUPPLIESF3X 21B | Sep 20, 2024 | $3 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 2, 2024 | $5 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 28, 2024 | $6 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 29, 2024 | $6 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 31, 2024 | $10 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 9, 2024 | $13 | FEC disbursement search ↗ |
| BROWN, MIKETOPEKA, KS | REIMBURSEMENT POSTAGEF3X 21B | Aug 12, 2024 | $17 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 8, 2024 | $17 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 4, 2024 | $17 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 11, 2024 | $27 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 25, 2024 | $31 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 21, 2024 | $33 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 16, 2024 | $38 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 29, 2024 | $38 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 14, 2024 | $41 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 30, 2024 | $46 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 18, 2024 | $52 | FEC disbursement search ↗ |
| BROWN, MIKETOPEKA, KS | REIMBURSEMENT FOR SUPPLIESF3X 21B | Aug 2, 2024 | $53 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 7, 2024 | $59 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 15, 2024 | $60 | FEC disbursement search ↗ |
| BOHANNON, MARSHAOTTAWA, KS | PAYROLL EXPENSEF3X 21B | Jul 25, 2024 | $64 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | PAYROLL TAXESF3X 21B | Aug 22, 2024 | $64 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | TAX EXPENSEF3X 21B | Oct 3, 2024 | $64 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | PAYROLL TAXESF3X 21B | Aug 8, 2024 | $64 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Dec 31, 2024 | $65 | FEC disbursement search ↗ |
| BROWN, MIKETOPEKA, KS | Administrative/Salary/Overhead Expenses F3X 21B | Sep 19, 2024 | $71 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | OPERATIONS:TELEPHONEF3X 21B | Dec 2, 2024 | $75 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | OPERATIONS:TELEPHONEF3X 21B | Oct 30, 2024 | $75 | FEC disbursement search ↗ |
| KANSAS CORPORATE INCOME TAXTOPEKA, KS | INCOME TAXF3X 21B | Jul 24, 2024 | $83 | FEC disbursement search ↗ |
| PARSHALL, DAKOTAHTOPEKA, KS | EXPENSE REIMBURSEMENTF3X 21B | Jun 20, 2024 | $83 | FEC disbursement search ↗ |
| PARSHALL, DAKOTAHTOPEKA, KS | EXPENSE REIMBURSEMENTF3X 21B | Oct 1, 2024 | $83 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | TAX EXPENSEF3X 21B | Oct 2, 2024 | $84 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 22, 2024 | $87 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINT EXPENSEF3X 21B | Jul 1, 2024 | $104 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINTINGF3X 21B | Mar 21, 2024 | $109 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 31, 2024 | $112 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINTINGF3X 21B | Jan 29, 2024 | $125 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | OPERATIONS:ACCOUNTING FEESF3X 21B | Mar 25, 2024 | $130 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | OPERATIONS:ACCOUNTING FEESF3X 21B | Apr 25, 2024 | $130 | FEC disbursement search ↗ |
| BROWN, MIKEOLATHE, KS | EXPENSE REIMBURSEMENTF3X 21B | Dec 5, 2024 | $132 | FEC disbursement search ↗ |
| BROWN, MIKETOPEKA, KS | REIMBURSEMENT - NO SUBVENDOR $200F3X 21B | Nov 25, 2024 | $132 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | OPERATIONS:ACCOUNTING FEESF3X 21B | May 28, 2024 | $136 | FEC disbursement search ↗ |
| BROWN, MIKETOPEKA, KS | REIMBURSEMENT BEVERAGESF3X 21B | Aug 2, 2024 | $139 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Nov 25, 2024 | $140 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | Administrative/Salary/Overhead Expenses F3X 21B | Jun 30, 2023 | $141 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | OPERATIONS:ACCOUNTING FEESF3X 21B | Jun 26, 2024 | $145 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 30, 2023 | $145 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINTINGF3X 21B | Jan 30, 2024 | $148 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | Administrative/Salary/Overhead Expenses F3X 21B | May 31, 2023 | $151 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINTINGF3X 21B | Jun 3, 2024 | $153 | FEC disbursement search ↗ |