| BLDG MANAGEMENT COMPANY, INC.NEW YORK, NY | RENTF3X 21B | Nov 1, 2025 | $558 | FEC disbursement search ↗ |
| BLDG MANAGEMENT COMPANY, INC.NEW YORK, NY | RENTF3X 21B | Oct 1, 2025 | $558 | FEC disbursement search ↗ |
| BLDG MANAGEMENT COMPANY, INC.NEW YORK, NY | RENTF3X 21B | Sep 1, 2025 | $558 | FEC disbursement search ↗ |
| BLDG MANAGEMENT COMPANY, INC.NEW YORK, NY | RENTF3X 21B | Aug 1, 2025 | $558 | FEC disbursement search ↗ |
| BLDG MANAGEMENT COMPANY, INC.NEW YORK, NY | RENTF3X 21B | Jul 1, 2025 | $558 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONEF3X 21B | Jun 13, 2025 | $358 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONEF3X 21B | Jul 15, 2025 | $308 | FEC disbursement search ↗ |
| HEINITZ, MARKSPRINGFIELD, VA | ACCOUNTING SERVICESF3X 21B | Jun 3, 2025 | $240 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONEF3X 21B | Nov 13, 2025 | $238 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONEF3X 21B | Jan 13, 2026 | $237 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONEF3X 21B | Dec 15, 2025 | $237 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONEF3X 21B | Apr 13, 2026 | $237 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONEF3X 21B | Mar 13, 2026 | $237 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONEF3X 21B | Feb 13, 2026 | $237 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONEF3X 21B | Jun 15, 2026 | $237 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONEF3X 21B | May 13, 2026 | $237 | FEC disbursement search ↗ |
| HEINITZ, MARKSPRINGFIELD, VA | ACCOUNTING SERVICESF3X 21B | Apr 1, 2026 | $234 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONEF3X 21B | Oct 14, 2025 | $233 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONEF3X 21B | May 13, 2025 | $218 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONEF3X 21B | Apr 15, 2025 | $217 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONEF3X 21B | Mar 13, 2025 | $217 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONEF3X 21B | Feb 13, 2025 | $217 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONEF3X 21B | Jan 14, 2025 | $217 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONEF3X 21B | Sep 15, 2025 | $217 | FEC disbursement search ↗ |
| VERIZONNEWARK, NJ | TELEPHONEF3X 21B | Aug 13, 2025 | $217 | FEC disbursement search ↗ |
| AMERICAN EXPRESSFORT LAUDERDALE, FL | CREDIT CARD PAYMENT - SEE BELOWF3X 21B | Oct 21, 2025 | $204 | FEC disbursement search ↗ |
| AMERICAN EXPRESSFORT LAUDERDALE, FL | CREDIT CARD PAYMENT - OFFICE SUPPLIES & SHIPPINGF3X 21B | May 1, 2026 | $191 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 5, 2025 | $138 | FEC disbursement search ↗ |
| AMERICAN EXPRESSFORT LAUDERDALE, FL | CREDIT CARD PAYMENT - SHIPPINGF3X 21B | May 30, 2025 | $114 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 2, 2025 | $79 | FEC disbursement search ↗ |
| AMERICAN EXPRESSFORT LAUDERDALE, FL | CREDIT CARD PAYMENT - SEE BELOWF3X 21B | Sep 17, 2025 | $65 | FEC disbursement search ↗ |
| AMERICAN EXPRESSFORT LAUDERDALE, FL | CREDIT CARD PAYMENT - SHIPPINGF3X 21B | Jun 2, 2026 | $56 | FEC disbursement search ↗ |