| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 30, 2023 | $65 | FEC disbursement search ↗ |
| GOFF, BRENDA K. MRS.MT. VERNON, IN | PAYROLLF3 17 | May 1, 2023 | $66 | FEC disbursement search ↗ |
| GOFF, BRENDA K. MRS.MT. VERNON, IN | PAYROLLF3 17 | Aug 15, 2023 | $67 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Apr 15, 2024 | $68 | FEC disbursement search ↗ |
| GOFF, BRENDA K. MRS.MT. VERNON, IN | MILEAGE REIMBURSEMENTF3 17 | Jan 14, 2023 | $69 | FEC disbursement search ↗ |
| GOFF, BRENDA K. MRS.MT. VERNON, IN | PAYROLLF3 17 | Nov 1, 2023 | $71 | FEC disbursement search ↗ |
| GOFF, BRENDA K. MRS.MT. VERNON, IN | PAYROLLF3 17 | Nov 15, 2023 | $71 | FEC disbursement search ↗ |
| VISATAMPA, FL | CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWSF3 17 | Aug 29, 2024 | $72 | FEC disbursement search ↗ |
| VISATAMPA, FL | CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWSF3 17 | May 3, 2024 | $72 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Jul 15, 2024 | $72 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 31, 2023 | $79 | FEC disbursement search ↗ |
| VISATAMPA, FL | CREDIT CARD PAYMENTVENDOR ITEMIZATION FOLLOWS AS REQUIRED | Sep 29, 2023 | $80 | FEC disbursement search ↗ |
| WRIGHT, JOHN L. MR.EVANSVILLE, IN | REIMBURSE POSTAGE & SHIPPING - ULTIMATE VENDORS FOLLOWF3 17 | Dec 29, 2024 | $80 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEEF3 17 | May 23, 2023 | $81 | FEC disbursement search ↗ |
| VISATAMPA, FL | CREDIT CARD PAYMENT/REQUIRED VENDOR ITEMIZATION FOLLOWSF3 17 | Dec 2, 2024 | $84 | FEC disbursement search ↗ |
| PAYCHEX, INC.ROCHESTER, NY | PAYROLL SERVICEF3 17 | Oct 15, 2024 | $85 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONEF3 17 | Jan 9, 2023 | $86 | FEC disbursement search ↗ |
| GOFF, BRENDA K. MRS.MT. VERNON, IN | PAYROLLF3 17 | Dec 1, 2023 | $87 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONEF3 17 | Feb 7, 2023 | $89 | FEC disbursement search ↗ |
| BUCSHON, LARRY D. DR.NEWBURGH, IN | REIMBURSEMENT: AIRFAREULTIMATE VENDOR ITEMIZATION FOLLOWS | May 3, 2023 | $89 | FEC disbursement search ↗ |
| VISATAMPA, FL | CREDIT CARD PAYMENTF3 17 | Mar 1, 2024 | $93 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 11, 2023 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 6, 2023 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | Mar 22, 2023 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3 17 | May 24, 2023 | $99 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONEF3 17 | May 8, 2023 | $99 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONEF3 17 | Jun 6, 2023 | $99 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONEF3 17 | Jul 6, 2023 | $99 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONEF3 17 | Aug 8, 2023 | $99 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONEF3 17 | Mar 7, 2023 | $99 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONEF3 17 | Apr 6, 2023 | $99 | FEC disbursement search ↗ |
| VISATAMPA, FL | CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWSF3 17 | Jul 3, 2024 | $100 | FEC disbursement search ↗ |
| VISATAMPA, FL | CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWSF3 17 | Aug 6, 2024 | $100 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWARE SERVICESF3 17 | Oct 17, 2023 | $100 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWARE SERVICESF3 17 | Aug 17, 2023 | $100 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SOFTWARE SERVICESF3 17 | Sep 19, 2023 | $100 | FEC disbursement search ↗ |
| UNITED STATES TREASURYCINCINNATI, OH | PAYROLL TAXESF3 17 | Jan 13, 2023 | $103 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONEF3 17 | Sep 5, 2023 | $104 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SVCF3 17 | Nov 7, 2023 | $107 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SVCF3 17 | Dec 6, 2023 | $107 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Jan 8, 2024 | $107 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Feb 2, 2024 | $107 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Mar 2, 2024 | $107 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Apr 8, 2024 | $107 | FEC disbursement search ↗ |
| GOFF, BRENDA K. MRS.MT. VERNON, IN | MILEAGE REIMBURSEMENTF3 17 | Dec 1, 2023 | $107 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SVCF3 17 | Oct 6, 2023 | $108 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | May 7, 2024 | $112 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Jun 6, 2024 | $112 | FEC disbursement search ↗ |
| GOFF, BRENDA K. MRS.MT. VERNON, IN | MILEAGE REIMBURSEMENTF3 17 | Aug 15, 2023 | $113 | FEC disbursement search ↗ |
| BUCSHON, LARRY D. DR.NEWBURGH, IN | MILEAGE REIMBURSEMENTF3 17 | Apr 29, 2023 | $114 | FEC disbursement search ↗ |