| WILKERSON, JEREMIAHARLINGTON, VA | CANVASSING INCENTIVE GIFTSSEE MEMO ENTRIES RELATING TO THIS REIMBURSEMENT | Sep 4, 2024 | $320 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | CANVASSING - AZF3X 21B | Sep 10, 2023 | $328 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | MILEAGEF3X 21B | Jul 7, 2024 | $329 | FEC disbursement search ↗ |
| WILKERSON, JEREMIAHARLINGTON, VA | CANVASSING INCENTIVE GIFTSF3X 21B | Aug 5, 2024 | $338 | FEC disbursement search ↗ |
| WILKERSON, JEREMIAHARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | Jul 15, 2024 | $339 | FEC disbursement search ↗ |
| MESA, MATTHEWARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | Dec 20, 2023 | $346 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24E30G 24ECandidate: P80001571 | Oct 31, 2024 | $348 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24A30G 24ACandidate: P00009423 | Oct 31, 2024 | $348 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24E30G 24E | Oct 31, 2024 | $348 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24EM2 24E | Jan 15, 2023 | $350 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24AM2 24A | Jan 15, 2023 | $350 | FEC disbursement search ↗ |
| EAN SERVICES LLCATLANTA, GA | CAR RENTALF3X 21B | May 15, 2024 | $351 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Oct 15, 2024 | $351 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | MILEAGEF3X 21B | Sep 1, 2024 | $353 | FEC disbursement search ↗ |
| MEYER, SUZANNEARLINGTON, VA | MILEAGE REIMBURSEMENTF3X 21B | Oct 21, 2024 | $365 | FEC disbursement search ↗ |
| ASHLEY, MICHELLEARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | Mar 21, 2023 | $365 | FEC disbursement search ↗ |
| DENTONS US LLPWASHINGTON, DC | LEGAL FEESF3X 21B | Sep 18, 2023 | $368 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | 24AM10 24ACandidate: P00009423 | Sep 9, 2024 | $380 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | 24AM10 24A | Sep 9, 2024 | $380 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | 24EM10 24ECandidate: P80001571 | Sep 9, 2024 | $380 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | MILEAGEF3X 21B | Jun 23, 2024 | $388 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | MILEAGEF3X 21B | Jul 14, 2024 | $393 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESCREDIT CARD PROCESSING FEES | Nov 25, 2024 | $404 | FEC disbursement search ↗ |
| EAN SERVICES LLCATLANTA, GA | TRAVEL - CAR RENTALF3X 21B | Oct 21, 2024 | $414 | FEC disbursement search ↗ |
| MESA, MATTHEWARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | Jun 6, 2024 | $419 | FEC disbursement search ↗ |
| DENTONS US LLPWASHINGTON, DC | LEGAL FEESF3X 21B | Dec 12, 2023 | $420 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Dec 13, 2024 | $436 | FEC disbursement search ↗ |
| BIRNBAUM, MARIAARLINGTON, VA | SALARIES & TAXESF3X 21B | Oct 16, 2024 | $438 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | 24E30G 24E | Nov 1, 2024 | $440 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | 24A30G 24A | Nov 1, 2024 | $440 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | 24A30G 24ACandidate: P00009423 | Nov 1, 2024 | $440 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | 24AM10 24ACandidate: P00009423 | Sep 25, 2024 | $450 | FEC disbursement search ↗ |
| ASHLEY, MICHELLEARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | Apr 13, 2023 | $458 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | BACKGROUND CHECKSF3X 21B | Mar 22, 2024 | $459 | FEC disbursement search ↗ |
| EAN SERVICES LLCATLANTA, GA | CAR RENTALF3X 21B | May 31, 2024 | $461 | FEC disbursement search ↗ |
| BURTON, SANDYARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | Mar 21, 2023 | $462 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | MILEAGEF3X 21B | Sep 8, 2024 | $463 | FEC disbursement search ↗ |
| WILKERSON, JEREMIAHARLINGTON, VA | TRAVEL/MEALS/MEETINGSSEE MEMO ENTRIES RELATING TO THIS REIMBURSEMENT | Sep 4, 2024 | $482 | FEC disbursement search ↗ |
| SMITH, JODIARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | Mar 21, 2023 | $484 | FEC disbursement search ↗ |
| GRAMM, MYAARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | May 1, 2024 | $487 | FEC disbursement search ↗ |
| GRAMM, MYAARLINGTON, VA | TRAVELF3X 21B | Nov 16, 2023 | $488 | FEC disbursement search ↗ |
| DENTONS US LLPWASHINGTON, DC | LEGAL FEESF3X 21B | Jul 17, 2023 | $490 | FEC disbursement search ↗ |
PRO-LIFE AMERICA PACC00812677ARLINGTON, VA | 24GM6 24GLinked: C00812677 | May 7, 2024 | $500 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | MILEAGEF3X 21B | Aug 18, 2024 | $508 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | PAYMENT FOR EXPENSES - SEE MEMO ENTRIESF3X 21B | Mar 11, 2024 | $509 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | BACKGROUND CHECKSF3X 21B | Nov 27, 2024 | $518 | FEC disbursement search ↗ |
| MESA, MATTHEWARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | Oct 8, 2024 | $520 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | BACKGROUND CHECKSF3X 21B | Jul 12, 2024 | $524 | FEC disbursement search ↗ |
| WILKERSON, JEREMIAHARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | Aug 5, 2024 | $530 | FEC disbursement search ↗ |
| DENTONS US LLPWASHINGTON, DC | LEGAL FEESF3X 21B | Mar 27, 2023 | $534 | FEC disbursement search ↗ |