| CITYWIDE BANKSAURORA, CO | BANK FEESF3X 21B | Apr 1, 2024 | $188 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PROCESS FEESF3X 21B | Jul 31, 2024 | $190 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SUBSCRIPTION SERVICE -F3X 21B | Apr 15, 2024 | $192 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | SOFTWAREF3X 21B | Feb 9, 2023 | $198 | FEC disbursement search ↗ |
| OFFICE DEPOTGREENWOOD VILLAGE, CO | OFFICE SUPPLIESF3X 21B | Dec 12, 2023 | $199 | FEC disbursement search ↗ |
| HAMPTON INNMEMPHIS, TN | TRAVEL EXPENSEF3X 21B | Jul 1, 2024 | $200 | FEC disbursement search ↗ |
| HAMPTON INNMEMPHIS, TN | TRAVEL EXPENSEF3X 21B | Jun 28, 2024 | $200 | FEC disbursement search ↗ |
| HAMPTON INNMEMPHIS, TN | TRAVEL EXPENSEF3X 21B | Jun 28, 2024 | $200 | FEC disbursement search ↗ |
| HAMPTON INNMEMPHIS, TN | TRAVEL EXPENSEF3X 21B | Jun 28, 2024 | $200 | FEC disbursement search ↗ |
| HAMPTON INNMEMPHIS, TN | TRAVEL EXPENSEF3X 21B | Jun 28, 2024 | $200 | FEC disbursement search ↗ |
| HAMPTON INNMEMPHIS, TN | TRAVEL EXPENSEF3X 21B | Jun 28, 2024 | $200 | FEC disbursement search ↗ |
| HAMPTON INNMEMPHIS, TN | TRAVEL EXPENSEF3X 21B | Jun 28, 2024 | $200 | FEC disbursement search ↗ |
| HAMPTON INNMEMPHIS, TN | TRAVEL EXPENSEF3X 21B | Jun 28, 2024 | $200 | FEC disbursement search ↗ |
| HAMPTON INNMEMPHIS, TN | TRAVEL EXPENSEF3X 21B | Jun 28, 2024 | $200 | FEC disbursement search ↗ |
| HAMPTON INNMEMPHIS, TN | TRAVEL EXPENSEF3X 21B | Jun 28, 2024 | $200 | FEC disbursement search ↗ |
| THE RAINMAKERSARIPEKA, FL | AUGUST FUDRAISING COMMISSIONSF3X 21B | Sep 8, 2023 | $200 | FEC disbursement search ↗ |
| CITYWIDE BANKAURORA, CO | BANK FEES--SERVICE CHARGEF3X 21B | Sep 13, 2024 | $200 | FEC disbursement search ↗ |
| SCANTRON CORPORATIONLANCASTER, PA | PAPER PRODUCTS - FORMSF3X 21B | Mar 4, 2024 | $200 | FEC disbursement search ↗ |
| COLUMBIAN ADVERTISINGWINCHESTER, VA | MARKETINGF3X 21B | Aug 16, 2024 | $201 | FEC disbursement search ↗ |
| COLUMBIAN ADVERTISINGWINCHESTER, VA | MARKETINGF3X 21B | Sep 12, 2024 | $204 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS, INC.ASHBURN, VA | POSTAGEF3X 21B | Sep 27, 2024 | $204 | FEC disbursement search ↗ |
| AMCHECKPHOENIX, AZ | PAYROLL PROCESSING FEEF3X 21B | Feb 28, 2023 | $205 | FEC disbursement search ↗ |
| PAYPALSAN JOSE, CA | MISC MEETING SUPPLIES - EBAYF3X 21B | Feb 15, 2024 | $205 | FEC disbursement search ↗ |
| CITYWIDE BANKAURORA, CO | BANK FEESF3X 21B | Jun 14, 2024 | $206 | FEC disbursement search ↗ |
| DDCOCENTENNIAL, CO | LIABILITY INSURANCEF3X 21B | Apr 4, 2023 | $207 | FEC disbursement search ↗ |
| BEST BUYWESTMINSTER, CO | TOTAL TECH SUPPORT - ANNUALF3X 21B | Apr 6, 2023 | $208 | FEC disbursement search ↗ |
| USPSDENVER, CO | FUNDRAISING POSTAGEF3X 21B | Mar 28, 2024 | $211 | FEC disbursement search ↗ |
| FERGUSON, ANNAWESTMINSTER, CO | REIMUBURSE FOR MOVING TRUCK RENTAL / GASF3X 21B | May 26, 2023 | $212 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ANEDOT FEES FOR MAY 2023F3X 21B | May 31, 2023 | $217 | FEC disbursement search ↗ |
| US POST OFFICEWASHINGTON, DC | POSTAGEF3X 21B | Oct 18, 2024 | $219 | FEC disbursement search ↗ |
| CUBESMARTDENVER, CO | RENTF3X 21B | Jan 9, 2023 | $219 | FEC disbursement search ↗ |
| CUBESMARTDENVER, CO | RENTF3X 21B | Feb 8, 2023 | $219 | FEC disbursement search ↗ |
| CUBESMARTDENVER, CO | RENTF3X 21B | Mar 8, 2023 | $219 | FEC disbursement search ↗ |
| AMCHECKPHOENIX, AZ | PAYROLL PROCESSING FEEF3X 21B | Feb 15, 2023 | $220 | FEC disbursement search ↗ |
| LAMB, JOHN CLONE TREE, CO | PAYROLLF3X 21B | Mar 21, 2023 | $222 | FEC disbursement search ↗ |
| AMCHECKPHOENIX, AZ | PAYROLL PROCESSING FEEF3X 21B | Mar 15, 2023 | $225 | FEC disbursement search ↗ |
| CITYWIDE BANKSAURORA, CO | BANK SERVICE CHARGESF3X 21B | Jan 12, 2024 | $225 | FEC disbursement search ↗ |
| CUBESMARTDENVER, CO | RENTF3X 21B | Jan 13, 2023 | $226 | FEC disbursement search ↗ |
| CUBESMARTDENVER, CO | RENTF3X 21B | Feb 13, 2023 | $226 | FEC disbursement search ↗ |
| CUBESMARTDENVER, CO | RENTF3X 21B | Mar 13, 2023 | $226 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Aug 12, 2024 | $226 | FEC disbursement search ↗ |
| LONGMONT DIGITAL PRINTINGLONGMONT, CO | PRINTINGF3X 21B | Aug 7, 2023 | $226 | FEC disbursement search ↗ |
| CITYWIDE BANKSAURORA, CO | BANK SERVICE CHARGE FEESF3X 21B | Nov 15, 2023 | $228 | FEC disbursement search ↗ |
| CITYWIDE BANKSAURORA, CO | BANKING FEESF3X 21B | Dec 15, 2023 | $229 | FEC disbursement search ↗ |
| CITYWIDE BANKSAURORA, CO | BANK SERVICE CHARGESF3X 21B | Aug 15, 2023 | $229 | FEC disbursement search ↗ |
| CITYWIDE BANKSAURORA, CO | BANK SERVICE CHARGEF3X 21B | Oct 13, 2023 | $230 | FEC disbursement search ↗ |
| SCANTRON CORPORATIONLANCASTER, PA | TALLY SHEETS - ASSEMBLYF3X 21B | Mar 27, 2024 | $232 | FEC disbursement search ↗ |
| WOOD, ANGELICCASTLE ROCK, CO | CD 4 SUPPLIES REIMBURSEMENTF3X 21B | Jun 12, 2024 | $233 | FEC disbursement search ↗ |
| CITYWIDE BANKSAURORA, CO | BANK SERVICE CHARGEF3X 21B | Sep 15, 2023 | $234 | FEC disbursement search ↗ |
| USPSDENVER, CO | POSTAGEF3X 21B | Apr 2, 2024 | $237 | FEC disbursement search ↗ |