| LUCE RESTAURANTMIDDLETOWN, CT | FOOD FOR GENERIC/FUNDRAISING PLANNING EETINGF3X 21B | Mar 29, 2023 | $236 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3X 21B | Sep 30, 2023 | $232 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3X 21B | Jun 30, 2023 | $230 | FEC disbursement search ↗ |
| TERRICCIANO, REBECCAWOLCOTT, CT | REIMBURSEMENT: SEE MEMOF3X 21B | Apr 26, 2024 | $228 | FEC disbursement search ↗ |
| USPSWOLCOTT, CT | CHRISTMAS POSTAGEF3X 21B | Dec 22, 2023 | $227 | FEC disbursement search ↗ |
| HARVEST WINE BAR & RESTAURANTNEW HAVEN, CT | FOOD FOR STAFFF3X 21B | Sep 16, 2024 | $225 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3X 21B | Jun 30, 2023 | $224 | FEC disbursement search ↗ |
| SOBELMAN'S ON ST. PAULMILWAUKEE, WI | FOOD FOR STAFFF3X 21B | Jul 15, 2024 | $204 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Jun 3, 2024 | $203 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 12, 2024 | $198 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3X 21B | Oct 31, 2023 | $189 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3X 21B | May 31, 2023 | $189 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Jun 10, 2024 | $188 | FEC disbursement search ↗ |
| DONORBUREAUFRANKLIN, TN | DIRECT MAIL PRODUCTION/POSTAGEF3X 21B | Jul 13, 2023 | $187 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | MONTHLY SUBSCRIPTIONF3X 21B | Jun 2, 2023 | $183 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD PROCESSINGF3X 21B | Dec 4, 2023 | $177 | FEC disbursement search ↗ |
| LUCE RESTAURANTMIDDLETOWN, CT | FUNDRAISING MEETING FOODF3X 21B | Aug 5, 2024 | $172 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 26, 2024 | $169 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3X 21B | Jul 31, 2023 | $167 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 5, 2024 | $164 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 7, 2024 | $163 | FEC disbursement search ↗ |
| LIBERTY MUTUALNEW YORK, NY | BUSINESS INSURANCEF3X 21B | Jan 17, 2024 | $163 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Oct 12, 2024 | $162 | FEC disbursement search ↗ |
| HINES DIGITALATLANTA, GA | FUNDRAISING LIST RENTALF3X 21B | Apr 22, 2024 | $161 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3X 21B | Apr 30, 2023 | $157 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 2, 2024 | $149 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 16, 2024 | $147 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3X 21B | Feb 28, 2023 | $145 | FEC disbursement search ↗ |
| HOLIDAY INNDREXEL HILL, PA | HOTEL FOR STAFF DURING TRAININGF3X 21B | Jun 12, 2023 | $144 | FEC disbursement search ↗ |
| LUKASIEWICZ, JONBRISTOL, CT | REIMBURSEMENT SEE BELOWF3X 21B | Dec 17, 2024 | $139 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Dec 9, 2024 | $136 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3X 21B | Feb 12, 2024 | $135 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3X 21B | Apr 8, 2024 | $135 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 19, 2024 | $131 | FEC disbursement search ↗ |
| LUKASIEWICZ, JONBRISTOL, CT | REIMBURSEMENTF3X 21B | May 9, 2024 | $126 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3X 21B | Feb 19, 2024 | $126 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Sep 16, 2024 | $125 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Sep 30, 2024 | $121 | 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 | Dec 16, 2024 | $116 | FEC disbursement search ↗ |
| THE CHARLESWETHERSFIELD, CT | FUNDRAISING CATERINGF3X 21B | May 17, 2023 | $114 | FEC disbursement search ↗ |
| HOLIDAY INNDREXEL HILL, PA | HOTEL FOR STAFF DURING TRAININGF3X 21B | Jun 12, 2023 | $112 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3X 21B | Jun 24, 2024 | $106 | FEC disbursement search ↗ |
| DONORBUREAUFRANKLIN, TN | DIRECT MAIL PRODUCTION/POSTAGEF3X 21B | Sep 7, 2023 | $100 | FEC disbursement search ↗ |
| LUCE RESTAURANTMIDDLETOWN, CT | FUNDRAISING MEETING FOODF3X 21B | Jun 8, 2023 | $100 | FEC disbursement search ↗ |
| AD-MERICASHELTON, CT | AWARDS FOR GENERIC FUNDRAISING EVENTF3X 21B | Jun 13, 2023 | $99 | FEC disbursement search ↗ |
| TERRICCIANO, REBECCAWOLCOTT, CT | REIMBURSEMENT: FOOD FOR STAFFF3X 21B | Oct 10, 2024 | $98 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 1, 2024 | $98 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 9, 2024 | $96 | FEC disbursement search ↗ |
| MARTORANO, JACKSTATEN ISLAND, NY | REIMBURSEMENT: SEE BELOWF3X 21B | Jun 18, 2024 | $95 | FEC disbursement search ↗ |