| MEYER, SUZANNEARLINGTON, VA | TRAVEL/MEALS/MEETINGSSEE MEMO ENTRIES RELATING TO THIS REIMBURSEMENT | Sep 24, 2024 | $214 | FEC disbursement search ↗ |
| DENTONS US LLPWASHINGTON, DC | LEGAL FEESF3X 21B | May 15, 2024 | $218 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 30, 2024 | $221 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | BACKROUND CHECKSF3X 21B | Sep 27, 2024 | $222 | FEC disbursement search ↗ |
| WILKERSON, JEREMIAHARLINGTON, VA | TRAVEL/MEALS/MEETINGSSEE MEMO ENTRIES RELATING TO THIS REIMBURSEMENT | Sep 6, 2024 | $234 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | MILEAGEF3X 21B | May 26, 2024 | $234 | FEC disbursement search ↗ |
| BIRNBAUM, MARIAARLINGTON, VA | CANVASSING INCENTIVE GIFTSSEE MEMO ENTRIES RELATING TO THIS REIMBURSEMENT | Sep 6, 2024 | $235 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | MILEAGEF3X 21B | May 19, 2024 | $236 | FEC disbursement search ↗ |
| EAN SERVICES LLCATLANTA, GA | TRAVEL/MEALS/MEETINGSF3X 21B | Mar 18, 2023 | $239 | FEC disbursement search ↗ |
| EAN SERVICES LLCATLANTA, GA | TRAVEL/MEALS/MEETINGSF3X 21B | Mar 11, 2023 | $248 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | FILING SOFTWARE FEESF3X 21B | Sep 22, 2024 | $250 | FEC disbursement search ↗ |
| HARRIS MEDIAMIAMI, FL | 24A12G 24A | Oct 11, 2024 | $250 | FEC disbursement search ↗ |
| HARRIS MEDIAMIAMI, FL | 24A12G 24A | Oct 11, 2024 | $250 | FEC disbursement search ↗ |
| HARRIS MEDIAMIAMI, FL | 24A12G 24ACandidate: P00009423 | Oct 11, 2024 | $250 | FEC disbursement search ↗ |
| HARRIS MEDIAMIAMI, FL | 24A12G 24ACandidate: P00009423 | Oct 11, 2024 | $250 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | FILING SOFTWARE FEESF3X 21B | Nov 26, 2024 | $250 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | FILING SOFTWARE FEESF3X 21B | Dec 24, 2024 | $250 | FEC disbursement search ↗ |
| CAMPAIGNHQBROOKLYN, IA | 24AM9 24ACandidate: P00009423 | Aug 6, 2024 | $250 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | FILING SOFTWARE FEESF3X 21B | Aug 21, 2024 | $250 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | FILING SOFTWARE FEESF3X 21B | Aug 23, 2024 | $250 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DUES & SUBSCRIPTIONSF3X 21B | Oct 22, 2024 | $250 | FEC disbursement search ↗ |
| GRAMM, MYAARLINGTON, VA | TRAVEL/OFFICE SUPPLIESF3X 21B | Oct 18, 2023 | $256 | FEC disbursement search ↗ |
| WILKERSON, JEREMIAHARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | Jun 28, 2024 | $260 | FEC disbursement search ↗ |
| MESA, MATTHEWARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | Jun 28, 2024 | $260 | FEC disbursement search ↗ |
| GRAMM, MYAARLINGTON, VA | TRAVEL/OFFICE SUPPLIESF3X 21B | Oct 31, 2023 | $264 | FEC disbursement search ↗ |
| EAN SERVICES LLCATLANTA, GA | CAR RENTALF3X 21B | May 15, 2024 | $266 | FEC disbursement search ↗ |
| BIRNBAUM, MARIAARLINGTON, VA | OFFICE SUPPLIESSEE MEMO ENTRIES RELATING TO THIS REIMBURSEMENT | Sep 6, 2024 | $274 | FEC disbursement search ↗ |
| WILKERSON, JEREMIAHARLINGTON, VA | GIFTSF3X 21B | Nov 8, 2024 | $275 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | BACKGROUND CHECKSF3X 21B | Jul 8, 2024 | $277 | FEC disbursement search ↗ |
| MEYER, SUZANNEARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | Aug 9, 2024 | $278 | FEC disbursement search ↗ |
| AMERICAN MARKETING & PUBLISHING, INC.HOSCHTON, GA | OFFICE SUPLLIESF3X 21B | Apr 25, 2024 | $278 | FEC disbursement search ↗ |
| BIRNBAUM, MARIAARLINGTON, VA | MEALSF3X 21B | Dec 20, 2023 | $280 | FEC disbursement search ↗ |
| ARNONE, JALEEARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | May 17, 2023 | $281 | FEC disbursement search ↗ |
| FP1 STRATEGIES LLCARLINGTON, VA | ADS (NOT IE)F3X 21B | Oct 9, 2024 | $285 | FEC disbursement search ↗ |
| MEYER, SUZANNEARLINGTON, VA | TRAVEL REIMBURSEMENT - SEE MEMO ENTRIESF3X 21B | Dec 9, 2024 | $288 | FEC disbursement search ↗ |
| MESA, MATTHEWARLINGTON, VA | TRAVEL/OFFICE SUPPLIESF3X 21B | Oct 31, 2023 | $288 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | MILEAGEF3X 21B | Jun 9, 2024 | $289 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24EM10 24E | Sep 26, 2024 | $292 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24AM10 24ACandidate: P00009423 | Sep 26, 2024 | $292 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24EM10 24ECandidate: P80001571 | Sep 28, 2024 | $292 | FEC disbursement search ↗ |
| GRAMM, MYAARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | May 14, 2024 | $294 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | MILEAGEF3X 21B | Jun 30, 2024 | $298 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24EM2 24E | Jan 15, 2023 | $300 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24AM2 24A | Jan 15, 2023 | $300 | FEC disbursement search ↗ |
| MESA, MATTHEWARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | Aug 9, 2024 | $301 | FEC disbursement search ↗ |
| BIRNBAUM, MARIAARLINGTON, VA | CANVASSER SNACKS & INCENTIVESF3X 21B | Dec 20, 2023 | $303 | FEC disbursement search ↗ |
| ASHLEY, MICHELLEARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | May 12, 2023 | $304 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | MILEAGEF3X 21B | Jun 16, 2024 | $307 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | 24A30G 24ACandidate: P00009423 | Nov 4, 2024 | $307 | FEC disbursement search ↗ |
| MESA, MATTHEWARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | Aug 23, 2024 | $310 | FEC disbursement search ↗ |