| INTUIT/QUICKBOOKSLOS ANGELES, CA | COMPLIANCE SOFTWAREF3X 21B | Nov 12, 2024 | $99 | FEC disbursement search ↗ |
| INTUIT/QUICKBOOKSLOS ANGELES, CA | COMPLIANCE SOFTWAREF3X 21B | Dec 9, 2024 | $99 | FEC disbursement search ↗ |
| INTUIT/QUICKBOOKSLOS ANGELES, CA | COMPLIANCE SOFTWAREF3X 21B | Oct 9, 2024 | $99 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | WEBSITE SOFTWAREF3X 21B | Oct 17, 2024 | $102 | FEC disbursement search ↗ |
| PAYCHEXOWINGS MILLS, MD | PAYROLL PROCESSING FEESF3X 21B | Dec 15, 2023 | $105 | FEC disbursement search ↗ |
| PAYCHEXOWINGS MILLS, MD | PAYROLL PREPARATION EXPENSESF3X 21B | Jul 14, 2023 | $105 | FEC disbursement search ↗ |
| PAYCHEXOWINGS MILLS, MD | PAYROLL PREPARATION EXPENSESF3X 21B | Aug 15, 2023 | $105 | FEC disbursement search ↗ |
| PAYCHEXOWINGS MILLS, MD | PAYROLL PROCESSING FEESF3X 21B | Sep 15, 2023 | $105 | FEC disbursement search ↗ |
| PAYCHEXOWINGS MILLS, MD | PAYROLL PROCESSING FEEF3X 21B | Oct 13, 2023 | $105 | FEC disbursement search ↗ |
| PAYCHEXOWINGS MILLS, MD | PAYROLL PROCESSING FEESF3X 21B | Nov 15, 2023 | $105 | FEC disbursement search ↗ |
| BENJAMIN OFFICE SUPPLYROCKVILLE, MD | OFFICE SUPPLIESF3X 21B | Dec 11, 2024 | $109 | FEC disbursement search ↗ |
| ACTIVE MONTGOMERYSILVER SPRING, MD | ROOM RENTALF3X 21B | Sep 23, 2024 | $120 | FEC disbursement search ↗ |
| ACTIVE MONTGOMERYSILVER SPRING, MD | ROOM RENTALF3X 21B | Sep 25, 2024 | $120 | FEC disbursement search ↗ |
| PAYCHEXOWINGS MILLS, MD | PAYROLL PROCESSING FEESF3X 21B | Nov 15, 2024 | $122 | FEC disbursement search ↗ |
| PAYCHEXOWINGS MILLS, MD | PAYROLL PROCESSING FEESF3X 21B | Dec 13, 2024 | $122 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONS SOFTWAREF3X 21B | Dec 27, 2023 | $129 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONS SOFTWAREF3X 21B | Oct 28, 2024 | $129 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONS SOFTWAREF3X 21B | Nov 29, 2024 | $129 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONS SERVICESF3X 21B | Dec 27, 2024 | $129 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONS SOFTWAREF3X 21B | Sep 29, 2023 | $129 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | COMMUNICATIONS SOFTWAREF3X 21B | Sep 27, 2024 | $129 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONS SOFTWAREF3X 21B | Oct 27, 2023 | $129 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | TELECOMMUNICATIONS SOFTWAREF3X 21B | Nov 27, 2023 | $129 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 18, 2023 | $132 | FEC disbursement search ↗ |
| CANON FINANCIAL SERVICES LTDBARTLETT, TN | COPIER RENTAL AND SERVICESF3X 21B | Dec 12, 2023 | $145 | FEC disbursement search ↗ |
| CANON FINANCIAL SERVICES LTDBARTLETT, TN | COPIER RENTAL AND SERVICESF3X 21B | Nov 12, 2024 | $145 | FEC disbursement search ↗ |
| CANON FINANCIAL SERVICES LTDBARTLETT, TN | COPIER RENTAL AND SERVICESF3X 21B | Dec 16, 2024 | $145 | FEC disbursement search ↗ |
| CANON FINANCIAL SERVICES LTDBARTLETT, TN | COPIER RENTAL AND SERVICESF3X 21B | Aug 7, 2023 | $145 | FEC disbursement search ↗ |
| CANON FINANCIAL SERVICES LTDBARTLETT, TN | COPIER RENTAL AND SERVICESF3X 21B | Sep 11, 2023 | $145 | FEC disbursement search ↗ |
| CANON FINANCIAL SERVICES LTDBARTLETT, TN | COPIER RENTAL AND SERVICESF3X 21B | Sep 13, 2024 | $145 | FEC disbursement search ↗ |
| CANON FINANCIAL SERVICES LTDBARTLETT, TN | COPIER RENTAL AND SERVESF3X 21B | Oct 13, 2023 | $145 | FEC disbursement search ↗ |
| CANON FINANCIAL SERVICES LTDBARTLETT, TN | COPIER RENTAL AND SERVICESF3X 21B | Oct 15, 2024 | $145 | FEC disbursement search ↗ |
| CANON FINANCIAL SERVICES LTDBARTLETT, TN | COPIER RENTAL AND SERVICESF3X 21B | Nov 16, 2023 | $145 | FEC disbursement search ↗ |
| LUPKIN, RICHELNORTH POTOMAC, MD | REIMBURSEMENT FOR FOOD FOR EVENTF3X 21B | Dec 23, 2024 | $169 | FEC disbursement search ↗ |
| COMCASTBALTIMORE, MD | UTILITIESF3X 21B | Nov 29, 2023 | $174 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | INTERNAL COMMUNICATIONS SOFTWARE/F3X 21B | Dec 16, 2024 | $178 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Jun 3, 2024 | $204 | FEC disbursement search ↗ |
| ERIE INSURANCE GROUPERIE, PA | GENERAL LIABILITYF3X 21B | Jul 17, 2023 | $210 | FEC disbursement search ↗ |
| COSTCOGAITHERSBURG, MD | FOOD FOR VOLUNTEER APPRECIATION EVENTF3X 21B | Dec 4, 2023 | $233 | FEC disbursement search ↗ |
| COMCASTBALTIMORE, MD | UTILITIESF3X 21B | Jul 31, 2023 | $242 | FEC disbursement search ↗ |
| COMCASTBALTIMORE, MD | UTILITIESF3X 21B | Oct 2, 2023 | $243 | FEC disbursement search ↗ |
| COMCASTBALTIMORE, MD | UTILITIESF3X 21B | Aug 30, 2023 | $243 | FEC disbursement search ↗ |
| COMCASTBALTIMORE, MD | UTILITIESF3X 21B | Oct 30, 2023 | $244 | FEC disbursement search ↗ |
| COMCASTBALTIMORE, MD | UTILITIESF3X 21B | Aug 30, 2024 | $247 | FEC disbursement search ↗ |
| COMCASTBALTIMORE, MD | UTILITIESF3X 21B | Sep 30, 2024 | $247 | FEC disbursement search ↗ |
| COMCASTBALTIMORE, MD | UTILITIESF3X 21B | Nov 11, 2024 | $247 | FEC disbursement search ↗ |
| COMCASTBALTIMORE, MD | TELECOMMUNICATIONS SOFTWAREF3X 21B | Dec 2, 2024 | $247 | FEC disbursement search ↗ |
| COMCASTBALTIMORE, MD | UTILITIESF3X 21B | Dec 30, 2024 | $247 | FEC disbursement search ↗ |
| CHESAPEAKE EMPLOYERS' INSURANCE COMPANYTOWSON, MD | EMPLOYER'S INSURANCEF3X 21B | Jul 10, 2023 | $269 | FEC disbursement search ↗ |
| VANGRACK, STEVENROCKVILLE, MD | REIMBURSEMENT FOR OVERCONTRIBUTIONF3X 21B | Oct 17, 2024 | $280 | FEC disbursement search ↗ |