| SUSAN B ANTHONY LIST, INC.ARLINGTON, VA | EXPENSE REPAYMENTS - SEE MEMO ITEMSF3X 21B | Feb 9, 2023 | $540 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24EM2 24E | Jan 15, 2023 | $550 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24AM2 24A | Jan 15, 2023 | $550 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | MILEAGEF3X 21B | Jul 28, 2024 | $554 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | MILEAGEF3X 21B | Jul 21, 2024 | $560 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | BACKGROUND CHECKSF3X 21B | Nov 12, 2023 | $566 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | 24AM10 24ACandidate: P00009423 | Sep 9, 2024 | $570 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | 24AM10 24A | Sep 9, 2024 | $570 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | MILEAGEF3X 21B | Aug 25, 2024 | $584 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24EM10 24E | Sep 9, 2024 | $600 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24EM10 24ECandidate: P80001571 | Sep 9, 2024 | $600 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24AM10 24ACandidate: P00009423 | Sep 9, 2024 | $600 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24EM2 24E | Jan 15, 2023 | $600 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24AM2 24A | Jan 15, 2023 | $600 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | 24A30G 24ACandidate: P00009423 | Oct 25, 2024 | $663 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | BACKGROUND CHECKSF3X 21B | Nov 29, 2024 | $693 | FEC disbursement search ↗ |
| WILKERSON, JEREMIAHARLINGTON, VA | TRAVEL/MEALS/MEETINGSSEE MEMO ENTRIES RELATING TO THIS REIMBURSEMENT | Sep 24, 2024 | $724 | FEC disbursement search ↗ |
| FOUR STAR PRINTINGDULLES, VA | OFFICE SUPPLIESF3X 21B | Oct 21, 2024 | $726 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | MILEAGEF3X 21B | Aug 4, 2024 | $736 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEEF3X 21B | Nov 15, 2024 | $741 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | 24A30G 24ACandidate: P00009423 | Nov 4, 2024 | $758 | FEC disbursement search ↗ |
| BIRNBAUM, MARIAARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | Mar 18, 2024 | $759 | FEC disbursement search ↗ |
| EAN SERVICES LLCATLANTA, GA | CAR RENTALF3X 21B | Sep 12, 2024 | $770 | FEC disbursement search ↗ |
| GRAMM, MYAARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | Aug 5, 2024 | $778 | FEC disbursement search ↗ |
| WILKERSON, JEREMIAHARLINGTON, VA | MILEAGE MEAL REIMBURSEMENTF3X 21B | Nov 8, 2024 | $781 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | MILEAGEF3X 21B | Aug 11, 2024 | $838 | FEC disbursement search ↗ |
| WILKERSON, JEREMIAHARLINGTON, VA | TRAVEL REIMBURSEMENT - SEE MEMO ENTRIESF3X 21B | Dec 9, 2024 | $874 | FEC disbursement search ↗ |
| DENTONS US LLPWASHINGTON, DC | LEGAL FEESF3X 21B | Feb 20, 2024 | $875 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | 24A30G 24ACandidate: P00009423 | Oct 21, 2024 | $900 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | DEVELOPMENT WORKF3X 21B | May 24, 2023 | $910 | FEC disbursement search ↗ |
| EAN SERVICES LLCATLANTA, GA | MILEAGEF3X 21B | Feb 9, 2023 | $918 | FEC disbursement search ↗ |
| WILKERSON, JEREMIAHARLINGTON, VA | TRAVEL REIMBURSEMENT - SEE MEMO ENTRIESF3X 21B | Dec 9, 2024 | $945 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | FIELD AND STATE DIRECTOR PAYF3X 21B | Oct 1, 2023 | $945 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | FEDERAL CANVASSING COSTSF3X 21B | Dec 6, 2024 | $992 | FEC disbursement search ↗ |
| MESA, MATTHEWARLINGTON, VA | TRAVEL REIMBURSEMENT - SEE MEMO ENTRIESF3X 21B | Dec 9, 2024 | $998 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24E12G 24E | Oct 10, 2024 | $1,000 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24A12G 24ACandidate: P00009423 | Oct 10, 2024 | $1,000 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24E12G 24ECandidate: P80001571 | Oct 10, 2024 | $1,000 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | 24A30G 24ACandidate: P00009423 | Nov 4, 2024 | $1,038 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | 24E30G 24E | Oct 25, 2024 | $1,064 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | ROBOCALLS (NOT IE)F3X 21B | Sep 5, 2024 | $1,131 | FEC disbursement search ↗ |
| THE LUKENS COMPANYARLINGTON, VA | 24EM10 24ECandidate: P80001571 | Sep 9, 2024 | $1,137 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | PAYMENT FOR EXPENSES - SEE MEMO ENTRIESSEE MEMO ENTRIES RELATING TO THIS REIMBURSEMENT | Sep 4, 2024 | $1,242 | FEC disbursement search ↗ |
| COHEN, DEBBIEARLINGTON, VA | TRAVEL/MEALS/MEETINGSF3X 21B | Aug 5, 2024 | $1,254 | FEC disbursement search ↗ |
| DENTONS US LLPWASHINGTON, DC | LEGAL FEESF3X 21B | Nov 3, 2023 | $1,260 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | CANVASSING - AZF3X 21B | Dec 31, 2023 | $1,290 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | FIELD DIRECTOR SALARYF3X 21B | Dec 31, 2024 | $1,296 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | FIELD & STATE DIRECTOR PAYF3X 21B | Aug 4, 2024 | $1,296 | FEC disbursement search ↗ |
| HEADWAY WORKFORCE SOLUTIONS INC.RALEIGH, NC | FIELD & STATE DIRECTOR PAYF3X 21B | Apr 7, 2024 | $1,296 | FEC disbursement search ↗ |
| BIRNBAUM, MARIAARLINGTON, VA | TRAVEL/MEALS/MEETINGSSEE MEMO ENTRIES RELATING TO THIS REIMBURSEMENT | Sep 6, 2024 | $1,311 | FEC disbursement search ↗ |