| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD MERCHANT FEESF3 17 | May 14, 2026 | $2 | FEC disbursement search ↗ |
| GREEN, BRANDONCOLUMBIA, SC | TRAVEL - MILEAGEF3 17 | May 8, 2026 | $15 | FEC disbursement search ↗ |
| TOWN OF CHAPINCHAPIN, SC | EVENT REGISTRATION FEEF3 17 | Aug 8, 2025 | $40 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD MERCHANT FEESF3 17 | May 7, 2026 | $50 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD MERCHANT FEESF3 17 | Jun 25, 2026 | $56 | FEC disbursement search ↗ |
| PALMETTO PAYROLL SOLUTIONS INCCOLUMBIA, SC | PAYROLL SERVICESF3 17 | Jul 11, 2025 | $59 | FEC disbursement search ↗ |
| PALMETTO PAYROLL SOLUTIONS INCCOLUMBIA, SC | PAYROLL SERVICESF3 17 | Aug 29, 2025 | $59 | FEC disbursement search ↗ |
| PALMETTO PAYROLL SOLUTIONS INCCOLUMBIA, SC | PAYROLL SERVICESF3 17 | Sep 29, 2025 | $59 | FEC disbursement search ↗ |
| PALMETTO PAYROLL SOLUTIONS INCCOLUMBIA, SC | PAYROLL SERVICESF3 17 | May 13, 2026 | $61 | FEC disbursement search ↗ |
| PALMETTO PAYROLL SOLUTIONS INCCOLUMBIA, SC | PAYROLL SERVICESF3 17 | May 27, 2026 | $61 | FEC disbursement search ↗ |
| PALMETTO PAYROLL SOLUTIONS INCCOLUMBIA, SC | PAYROLL SERVICESF3 17 | Jun 26, 2026 | $61 | FEC disbursement search ↗ |
| BARCLAY CARDPHILADELPHIA, PA | CREDIT CARD PAYMENTNO SUB-VENDORS REACHED THE ITEMIZATION THRESHOLD | Dec 2, 2025 | $72 | FEC disbursement search ↗ |
| PALMETTO PAYROLL SOLUTIONS INCCOLUMBIA, SC | PAYROLL SERVICESF3 17 | Sep 12, 2025 | $79 | FEC disbursement search ↗ |
| PALMETTO PAYROLL SOLUTIONS INCCOLUMBIA, SC | PAYROLL SERVICESF3 17 | Jun 11, 2026 | $81 | FEC disbursement search ↗ |
| VERIZON WIRELESSACWORTH, GA | TELEPHONE SERVICESF3 17 | May 18, 2026 | $87 | FEC disbursement search ↗ |
| VERIZON WIRELESSACWORTH, GA | TELEPHONE SERVICESF3 17 | Jun 16, 2026 | $87 | FEC disbursement search ↗ |
| VERIZON WIRELESSACWORTH, GA | TELEPHONE SERVICESF3 17 | Sep 16, 2025 | $97 | FEC disbursement search ↗ |
| CS&S LLCCOLUMBIA, SC | OFFICE MAINTENANCEF3 17 | Jun 12, 2026 | $145 | FEC disbursement search ↗ |
| CS&S LLCCOLUMBIA, SC | EQUIPMENT LEASE EXPENSEF3 17 | May 14, 2026 | $157 | FEC disbursement search ↗ |
| VERIZON WIRELESSACWORTH, GA | TELEPHONE SERVICESF3 17 | Jul 16, 2025 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jul 28, 2025 | $165 | FEC disbursement search ↗ |
| CS&S LLCCOLUMBIA, SC | EQUIPMENT LEASEF3 17 | Aug 8, 2025 | $172 | FEC disbursement search ↗ |
| VERIZON WIRELESSACWORTH, GA | TELEPHONE SERVICESF3 17 | Aug 18, 2025 | $176 | FEC disbursement search ↗ |
| DOMINION ENERGYCOLUMBIA, SC | UTILITIESF3 17 | May 19, 2026 | $177 | FEC disbursement search ↗ |
| TRUISTCHARLOTTE, NC | BANK CHARGESF3 17 | Jul 21, 2025 | $227 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Aug 25, 2025 | $228 | FEC disbursement search ↗ |
| NORDONE, NICOLECOLUMBIA, SC | PAYROLLF3 17 | May 27, 2026 | $228 | FEC disbursement search ↗ |
| NORDONE, NICOLECOLUMBIA, SC | PAYROLLF3 17 | Jun 26, 2026 | $228 | FEC disbursement search ↗ |
| NORDONE, NICOLE G.COLUMBIA, SC | PAYROLLF3 17 | Apr 13, 2026 | $228 | FEC disbursement search ↗ |
| NORDONE, NICOLE G.COLUMBIA, SC | PAYROLLF3 17 | May 13, 2026 | $228 | FEC disbursement search ↗ |
| NORDONE, NICOLECOLUMBIA, SC | PAYROLLF3 17 | Jun 11, 2026 | $228 | FEC disbursement search ↗ |
| DOMINION ENERGYCOLUMBIA, SC | UTILITIESF3 17 | Jun 17, 2026 | $239 | FEC disbursement search ↗ |
| TRUISTCHARLOTTE, NC | BANK CHARGESF3 17 | Aug 21, 2025 | $247 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | May 18, 2026 | $267 | FEC disbursement search ↗ |
| TRUISTCHARLOTTE, NC | BANK CHARGESF3 17 | May 21, 2026 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 29, 2025 | $320 | FEC disbursement search ↗ |
| TRUISTCHARLOTTE, NC | BANK CHARGESF3 17 | May 21, 2026 | $325 | FEC disbursement search ↗ |
| TRUISTCHARLOTTE, NC | BANK CHARGESF3 17 | Sep 22, 2025 | $327 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS INCALEXANDRIA, VA | DIGITAL SERVICESF3 17 | May 21, 2026 | $376 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD MERCHANT FEESF3 17 | May 28, 2026 | $382 | FEC disbursement search ↗ |
| TRUISTCHARLOTTE, NC | BANK CHARGESF3 17 | Jun 22, 2026 | $393 | FEC disbursement search ↗ |
| GREEN, BRANDONCOLUMBIA, SC | TRAVEL - MILEAGEF3 17 | Apr 14, 2026 | $419 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 23, 2026 | $469 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jan 26, 2026 | $474 | FEC disbursement search ↗ |
| RCH ASSOCIATESALEXANDRIA, VA | TRAVELF3 17 | Apr 23, 2025 | $475 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 23, 2026 | $477 | FEC disbursement search ↗ |
| DENSMORE, SAMUELCOLUMBIA, SC | TRAVEL - MILEAGEF3 17 | Aug 8, 2025 | $500 | FEC disbursement search ↗ |
| ZILCH, ABIGAILCOLUMBIA, SC | TRAVEL - MILEAGEF3 17 | Jun 12, 2026 | $520 | FEC disbursement search ↗ |
| PALMETTO DEVELOPMENT STRATEGIES LLCMT. PLEASANT, SC | FUNDRAISING CONSULTING EXPENSEF3 17 | Jun 12, 2026 | $523 | FEC disbursement search ↗ |
| WORTHEN, CALEBCOLUMBIA, SC | TRAVEL - MILEAGEF3 17 | May 8, 2026 | $617 | FEC disbursement search ↗ |