| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3X 21B | Oct 31, 2023 | $63 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Nov 18, 2024 | $64 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3X 21B | Aug 31, 2023 | $66 | FEC disbursement search ↗ |
| HINES DIGITALATLANTA, GA | FUNDRAISING LIST RENTALF3X 21B | May 13, 2024 | $67 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3X 21B | Mar 4, 2024 | $68 | FEC disbursement search ↗ |
| VISUAL EDGE IT, LLCCOLUMBUS, OH | COPY USEF3X 21B | Mar 13, 2023 | $68 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 29, 2024 | $70 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 8, 2024 | $72 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 1, 2024 | $74 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3X 21B | Jan 29, 2024 | $76 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3X 21B | Feb 5, 2024 | $77 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 4, 2024 | $77 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3X 21B | May 13, 2024 | $80 | FEC disbursement search ↗ |
| AD-MERICASHELTON, CT | PLATE FOR AWARDF3X 21B | Nov 4, 2024 | $81 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Nov 25, 2024 | $84 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3X 21B | Mar 31, 2023 | $87 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD PROCESSINGF3X 21B | Aug 2, 2023 | $88 | FEC disbursement search ↗ |
| MARTORANO, JACKSTATEN ISLAND, NY | MILEAGE REIMBURSEMENTF3X 21B | Mar 6, 2024 | $88 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 25, 2024 | $95 | FEC disbursement search ↗ |
| MARTORANO, JACKSTATEN ISLAND, NY | REIMBURSEMENT: SEE BELOWF3X 21B | Jun 18, 2024 | $95 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 9, 2024 | $96 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 1, 2024 | $98 | FEC disbursement search ↗ |
| TERRICCIANO, REBECCAWOLCOTT, CT | REIMBURSEMENT: FOOD FOR STAFFF3X 21B | Oct 10, 2024 | $98 | FEC disbursement search ↗ |
| AD-MERICASHELTON, CT | AWARDS FOR GENERIC FUNDRAISING EVENTF3X 21B | Jun 13, 2023 | $99 | FEC disbursement search ↗ |
| LUCE RESTAURANTMIDDLETOWN, CT | FUNDRAISING MEETING FOODF3X 21B | Jun 8, 2023 | $100 | FEC disbursement search ↗ |
| DONORBUREAUFRANKLIN, TN | DIRECT MAIL PRODUCTION/POSTAGEF3X 21B | Sep 7, 2023 | $100 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3X 21B | Jun 24, 2024 | $106 | FEC disbursement search ↗ |
| HOLIDAY INNDREXEL HILL, PA | HOTEL FOR STAFF DURING TRAININGF3X 21B | Jun 12, 2023 | $112 | FEC disbursement search ↗ |
| THE CHARLESWETHERSFIELD, CT | FUNDRAISING CATERINGF3X 21B | May 17, 2023 | $114 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Dec 16, 2024 | $116 | FEC disbursement search ↗ |
| HINES DIGITALATLANTA, GA | FUNDRAISING LIST RENTALF3X 21B | Apr 29, 2024 | $118 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Sep 30, 2024 | $121 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Sep 16, 2024 | $125 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3X 21B | Feb 19, 2024 | $126 | FEC disbursement search ↗ |
| LUKASIEWICZ, JONBRISTOL, CT | REIMBURSEMENTF3X 21B | May 9, 2024 | $126 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 19, 2024 | $131 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3X 21B | Apr 8, 2024 | $135 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3X 21B | Feb 12, 2024 | $135 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Dec 9, 2024 | $136 | FEC disbursement search ↗ |
| LUKASIEWICZ, JONBRISTOL, CT | REIMBURSEMENT SEE BELOWF3X 21B | Dec 17, 2024 | $139 | FEC disbursement search ↗ |
| HOLIDAY INNDREXEL HILL, PA | HOTEL FOR STAFF DURING TRAININGF3X 21B | Jun 12, 2023 | $144 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3X 21B | Feb 28, 2023 | $145 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 16, 2024 | $147 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 2, 2024 | $149 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3X 21B | Apr 30, 2023 | $157 | FEC disbursement search ↗ |
| HINES DIGITALATLANTA, GA | FUNDRAISING LIST RENTALF3X 21B | Apr 22, 2024 | $161 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Oct 12, 2024 | $162 | FEC disbursement search ↗ |
| LIBERTY MUTUALNEW YORK, NY | BUSINESS INSURANCEF3X 21B | Jan 17, 2024 | $163 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 7, 2024 | $163 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 5, 2024 | $164 | FEC disbursement search ↗ |