| BANK OF AMERICACHARLOTTE, NC | CREDIT CARD PAYMENT - SEE MEMO ENTRIES (IF ITEMIZED)F3X 21B | Apr 29, 2026 | $417 | FEC disbursement search ↗ |
| VIRGINIA DEPARTMENT OF TAXATIONACCOMAC, VA | TAXESF3X 21B | Apr 16, 2026 | $408 | FEC disbursement search ↗ |
| VIRGINIA DEPARTMENT OF TAXATIONACCOMAC, VA | TAXESF3X 21B | Oct 6, 2025 | $408 | FEC disbursement search ↗ |
| VIRGINIA DEPARTMENT OF TAXATIONACCOMAC, VA | TAXESF3X 21B | Sep 18, 2025 | $408 | FEC disbursement search ↗ |
| VIRGINIA DEPARTMENT OF TAXATIONACCOMAC, VA | TAXESF3X 21B | Jul 22, 2025 | $408 | FEC disbursement search ↗ |
| VIRGINIA DEPARTMENT OF TAXATIONACCOMAC, VA | TAXESF3X 21B | Jul 22, 2025 | $408 | FEC disbursement search ↗ |
| BLACKSTONE, NICHOLEARLINGTON, VA | TRAVELF3X 21B | Mar 26, 2026 | $400 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEMBERSHIP DUES, FOODF3X 21B | Mar 31, 2025 | $385 | FEC disbursement search ↗ |
| BANK OF AMERICACHARLOTTE, NC | BANK FEESF3X 21B | Mar 16, 2026 | $367 | FEC disbursement search ↗ |
| BANK OF AMERICACHARLOTTE, NC | CREDIT CARD PAYMENT - SEE MEMO ENTRIES (IF ITEMIZED)F3X 21B | May 27, 2026 | $365 | FEC disbursement search ↗ |
| BANK OF AMERICACHARLOTTE, NC | BANK FEESF3X 21B | Feb 2, 2026 | $364 | FEC disbursement search ↗ |
| BANK OF AMERICACHARLOTTE, NC | BANK FEESF3X 21B | Jan 2, 2026 | $358 | FEC disbursement search ↗ |
| ENGAGE USA LLCFREDERICK, MD | PO BOX RENTALF3X 21B | Apr 30, 2025 | $330 | FEC disbursement search ↗ |
| BANK OF AMERICACHARLOTTE, NC | BANK FEESF3X 21B | Feb 17, 2026 | $316 | FEC disbursement search ↗ |
| BLACKSTONE, NICHOLEARLINGTON, VA | TRAVELF3X 21B | Mar 31, 2025 | $299 | FEC disbursement search ↗ |
| BANK OF AMERICACHARLOTTE, NC | BANK FEEF3X 21B | Mar 17, 2025 | $297 | FEC disbursement search ↗ |
| ENGAGE USA LLCFREDERICK, MD | LOCK BOX CHARGESF3X 21B | May 31, 2025 | $293 | FEC disbursement search ↗ |
| BANK OF AMERICACHARLOTTE, NC | CREDIT CARD PAYMENT - SEE MEMO ENTRIES (IF ITEMIZED)F3X 21B | Feb 19, 2026 | $284 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEMBERSHIP DUES, FOODF3X 21B | Nov 9, 2025 | $266 | FEC disbursement search ↗ |
| BANK OF AMERICACHARLOTTE, NC | BANK FEESF3X 21B | Jan 15, 2026 | $251 | FEC disbursement search ↗ |
| BANK OF AMERICACHARLOTTE, NC | BANK FEEF3X 21B | Jun 15, 2025 | $243 | FEC disbursement search ↗ |
| BLACKSTONE, NICHOLEARLINGTON, VA | TRAVELF3X 21B | Jun 18, 2026 | $238 | FEC disbursement search ↗ |
| ENGAGE USA LLCFREDERICK, MD | LOCK BOX CHARGESF3X 21B | Jun 23, 2026 | $229 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEMBERSHIP DUES, FOODF3X 21B | Mar 2, 2026 | $197 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEMBERSHIP DUES, FOODF3X 21B | Jan 31, 2025 | $196 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEMBERSHIP DUES, FOODF3X 21B | May 31, 2025 | $188 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEMBERSHIP DUES, FOODF3X 21B | Apr 30, 2025 | $188 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEMBERSHIP DUES, FOODF3X 21B | Feb 28, 2025 | $188 | FEC disbursement search ↗ |
| BANK OF AMERICACHARLOTTE, NC | BANK FEEF3X 21B | Feb 18, 2025 | $174 | FEC disbursement search ↗ |
| ENGAGE USA LLCFREDERICK, MD | PO BOX RENTALF3X 21B | Jun 30, 2025 | $165 | FEC disbursement search ↗ |
| ENGAGE USA LLCFREDERICK, MD | PO BOX RENTALF3X 21B | May 31, 2025 | $165 | FEC disbursement search ↗ |
| ENGAGE USA LLCFREDERICK, MD | PO BOX RENTALF3X 21B | Feb 28, 2025 | $165 | FEC disbursement search ↗ |
| FIRST MERCHANT SERVICESGREENVILLE, NC | CREDIT CARD PROCESSING FEESF3X 21B | Feb 3, 2026 | $162 | FEC disbursement search ↗ |
| FIRST MERCHANT SERVICESGREENVILLE, NC | CREDIT CARD PROCESSING FEESF3X 21B | Mar 3, 2026 | $154 | FEC disbursement search ↗ |
| FIRST MERCHANT SERVICESGREENVILLE, NC | CREDIT CARD PROCESSING FEESF3X 21B | Jun 3, 2026 | $145 | FEC disbursement search ↗ |
| FIRST MERCHANT SERVICESGREENVILLE, NC | CREDIT CARD PROCESSING FEESF3X 21B | May 4, 2026 | $145 | FEC disbursement search ↗ |
| FIRST MERCHANT SERVICESGREENVILLE, NC | CREDIT CARD PROCESSING FEESF3X 21B | Apr 3, 2026 | $145 | FEC disbursement search ↗ |
| BANK OF AMERICACHARLOTTE, NC | BANK FEEF3X 21B | Dec 15, 2025 | $136 | FEC disbursement search ↗ |
| THE AD ANSWERROCKVILLE, MD | PINSF3X 21B | Apr 24, 2025 | $126 | FEC disbursement search ↗ |
| ENGAGE USA LLCFREDERICK, MD | LOCK BOX CHARGESF3X 21B | Oct 23, 2025 | $126 | FEC disbursement search ↗ |
| THACKER, RANDALLLWASHINGTON, DC | TRAVELF3X 21B | Oct 9, 2025 | $112 | FEC disbursement search ↗ |
| THACKER, RANDALLLWASHINGTON, DC | TRAVELF3X 21B | May 8, 2026 | $110 | FEC disbursement search ↗ |
| BANK OF AMERICACHARLOTTE, NC | BANK FEEF3X 21B | Jul 15, 2025 | $101 | FEC disbursement search ↗ |
| BANK OF AMERICACHARLOTTE, NC | BANK FEEF3X 21B | Sep 15, 2025 | $95 | FEC disbursement search ↗ |
| GAM PAYMENTS, LLCBOCA RATON, FL | CREDIT CARD PROCESSING FEESF3X 21B | Jun 1, 2026 | $81 | FEC disbursement search ↗ |
| ENGAGE USA LLCFREDERICK, MD | LOCK BOX CHARGESF3X 21B | Jun 30, 2025 | $77 | FEC disbursement search ↗ |
| BANK OF AMERICACHARLOTTE, NC | BANK FEEF3X 21B | Jan 31, 2025 | $74 | FEC disbursement search ↗ |
| ENGAGE USA LLCFREDERICK, MD | LOCK BOX CHARGESF3X 21B | Nov 20, 2025 | $68 | FEC disbursement search ↗ |
| THACKER, RANDALLLWASHINGTON, DC | TRAVELF3X 21B | Mar 27, 2026 | $66 | FEC disbursement search ↗ |
| HATTON, JOHNALEXANDRIA, VA | TRAVELF3X 21B | Nov 20, 2025 | $63 | FEC disbursement search ↗ |