| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 19, 2023 | $224 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Aug 27, 2024 | $224 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 30, 2024 | $212 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 24, 2024 | $204 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Apr 15, 2023 | $203 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Aug 29, 2023 | $201 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | EARMARK PROCESSING FEESF3 17 | Sep 9, 2024 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 7, 2023 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 11, 2024 | $196 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 5, 2023 | $191 | FEC disbursement search ↗ |
| ROCKHOUSE INTEGRITY GROUP LLCLANTANA, TX | SECURITY SERVICESF3 17 | Nov 8, 2024 | $182 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 12, 2023 | $182 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Nov 5, 2024 | $181 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Mar 15, 2023 | $181 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Dec 15, 2023 | $181 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 31, 2023 | $180 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 12, 2023 | $172 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Nov 7, 2023 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jun 6, 2023 | $170 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | RW FOOD/BEVERAGESF3 17 | Aug 9, 2024 | $170 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 17, 2024 | $165 | FEC disbursement search ↗ |
| HEWLETT OFFICE SYSTEMS LLCCLEBURNE, TX | COMPUTER REPAIRF3 17 | May 6, 2023 | $162 | FEC disbursement search ↗ |
| HEWLETT OFFICE SYSTEMS LLCCLEBURNE, TX | COMPUTER REPAIR SERVICEF3 17 | Nov 17, 2023 | $162 | FEC disbursement search ↗ |
| HEWLETT OFFICE SYSTEMS LLCCLEBURNE, TX | COMPUTER REPAIR & MAINTENANCEF3 17 | Oct 24, 2024 | $162 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 28, 2023 | $154 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Nov 4, 2024 | $153 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Oct 15, 2024 | $143 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Dec 11, 2024 | $143 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Sep 12, 2024 | $143 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Nov 11, 2024 | $143 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Nov 15, 2024 | $142 | FEC disbursement search ↗ |
| COGENCY GLOBAL INC.HICKSVILLE, NY | REGISTERED AGENT SERVICEF3 17 | Mar 13, 2024 | $139 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Nov 15, 2023 | $137 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Aug 12, 2024 | $136 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Aug 15, 2023 | $134 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jan 16, 2024 | $133 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Nov 14, 2023 | $132 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Jun 12, 2024 | $131 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | May 12, 2024 | $131 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Jul 12, 2024 | $131 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | May 15, 2023 | $129 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Aug 2, 2024 | $127 | FEC disbursement search ↗ |
| IRSHARTFORD, CT | PAYROLL TAXF3 17 | Jan 31, 2023 | $126 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Apr 12, 2024 | $125 | FEC disbursement search ↗ |
| PACK N MAILCLEBURNE, TX | P.O. BOX RENTALF3 17 | Feb 12, 2024 | $114 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SERVICEF3 17 | Mar 12, 2024 | $112 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Feb 12, 2024 | $112 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jan 23, 2024 | $111 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 30, 2024 | $108 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | PAYROLL SUBSCRIPTIONF3 17 | Jan 12, 2024 | $106 | FEC disbursement search ↗ |