| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jan 10, 2025 | $359 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 4, 2025 | $359 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 27, 2025 | $360 | FEC disbursement search ↗ |
| ADP PAYROLL SERVICESROSELAND, NJ | PAYROLL FEESF3 17 | Nov 21, 2025 | $361 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 29, 2026 | $361 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 13, 2026 | $363 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 3, 2026 | $363 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Nov 18, 2025 | $363 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 11, 2025 | $363 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 11, 2025 | $363 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 21, 2026 | $364 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 6, 2026 | $364 | FEC disbursement search ↗ |
| CITY OF GRAND ISLANDGRAND ISLAND, NE | SECURITY SERVICESF3 17 | Nov 25, 2025 | $365 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 12, 2025 | $365 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 29, 2025 | $366 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 29, 2025 | $366 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 8, 2026 | $366 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Dec 18, 2025 | $367 | FEC disbursement search ↗ |
| ESPINOZA, MARIA ELENALAS VEGAS, NV | INTERPRETING SERVICESF3 17 | Sep 8, 2025 | $368 | FEC disbursement search ↗ |
| GEORGIA INTERPRETING SERVICES NETWORKATLANTA, GA | INTERPRETING SERVICESF3 17 | Sep 12, 2025 | $368 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 6, 2026 | $368 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 4, 2026 | $368 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 4, 2026 | $368 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Dec 10, 2025 | $368 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Dec 10, 2025 | $368 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 30, 2025 | $368 | FEC disbursement search ↗ |
| ENTERPRISE RENTAL CARSAINT LOUIS, MO | TRAVELF3 17 | Aug 19, 2025 | $369 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 30, 2026 | $369 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Nov 17, 2025 | $369 | FEC disbursement search ↗ |
| GOOGLE APPSMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Nov 5, 2025 | $369 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 24, 2025 | $369 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 8, 2025 | $369 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 30, 2025 | $369 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Dec 5, 2025 | $370 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Dec 5, 2025 | $370 | FEC disbursement search ↗ |
| AVIS CAR RENTALPARSIPPANY, NJ | TRAVELF3 17 | Dec 8, 2025 | $370 | FEC disbursement search ↗ |
| HOME2 SUITESBETHLEHEM, PA | TRAVELF3 17 | May 19, 2025 | $371 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 6, 2025 | $371 | FEC disbursement search ↗ |
| RISTORANTE BUON GUSTOSOUTH SAN FRANCISCO, CA | FOOD/BEVERAGESF3 17 | Sep 22, 2025 | $372 | FEC disbursement search ↗ |
| THORNHEDGE INNBAR HARBOR, ME | TRAVELF3 17 | Jun 5, 2026 | $372 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 19, 2025 | $372 | FEC disbursement search ↗ |
| GREENE, AARONBLYTHEWOOD, SC | MILEAGEF3 17 | Feb 3, 2025 | $372 | FEC disbursement search ↗ |
| BOMBAY CLUBWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Dec 18, 2025 | $373 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 27, 2026 | $373 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Jun 20, 2025 | $373 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELECOMMUNICATIONS SERVICESF3 17 | Apr 10, 2026 | $374 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 28, 2025 | $374 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jun 16, 2025 | $374 | FEC disbursement search ↗ |
| WESTIN HOTELSSTAMFORD, CT | TRAVELF3 17 | Apr 30, 2026 | $375 | FEC disbursement search ↗ |
| ENTERPRISE RENTAL CARSAINT LOUIS, MO | TRAVELF3 17 | Mar 3, 2026 | $375 | FEC disbursement search ↗ |