| AMERICAN EXPRESSFT LAUDERDALE, FL | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Dec 6, 2023 | $152 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL FEESF3 17 | Feb 29, 2024 | $152 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL FEESF3 17 | Mar 29, 2024 | $152 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 6, 2024 | $153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 24, 2024 | $153 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3P 23 | Jul 18, 2023 | $153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 16, 2024 | $154 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 12, 2024 | $157 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Dec 16, 2024 | $157 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 7, 2024 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 29, 2024 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 28, 2024 | $158 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3 17 | Nov 2, 2023 | $159 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 13, 2023 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 20, 2024 | $160 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | DELIVERY SERVICESF3P 23 | May 24, 2023 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 3, 2024 | $162 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 17, 2024 | $162 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 28, 2024 | $162 | FEC disbursement search ↗ |
| HANAHAN FLOWERS AND GIFTSHANAHAN, SC | FLORAL EXPENSEF3P 23 | May 23, 2023 | $164 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 12, 2024 | $164 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 15, 2024 | $164 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 17, 2024 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 10, 2024 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 26, 2024 | $166 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 23, 2024 | $167 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 7, 2024 | $168 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF EMPLOYMENT SCREENINGF3 17 | Oct 10, 2023 | $169 | FEC disbursement search ↗ |
| SOUTH STATE BANKCHARLESTON, SC | BANK FEEF3P 23 | May 5, 2023 | $169 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 27, 2024 | $170 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | May 2, 2024 | $170 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 30, 2023 | $170 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 22, 2024 | $170 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 22, 2024 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 19, 2024 | $174 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Oct 3, 2024 | $174 | FEC disbursement search ↗ |
| JUMPCLOUD, INC.LOUISVILLE, CO | SOFTWARE SERVICESF3P 23 | Aug 31, 2023 | $174 | FEC disbursement search ↗ |
| WINMILL SOFTWARE, INC.NEW YORK, NY | SOFTWARE SUBSCRIPTIONSF3P 23 | Aug 25, 2023 | $174 | FEC disbursement search ↗ |
| FULWOOD, JAMESNORTH CHARLESTON, SC | CONTRACT LABOR-STAFFING DECEMBER 2022F3 17 | Jan 4, 2023 | $175 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Jul 18, 2023 | $175 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 16, 2024 | $175 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3 17 | Jan 19, 2024 | $176 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3 17 | Oct 4, 2023 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 20, 2023 | $177 | FEC disbursement search ↗ |
| O'BRIEN, DEVINNORTH CHARLESTON, SC | TRAVEL EXPENSE REIMBURSEMENT: NO ITEMIZATIONS REQUIREDF3P 23 | Jun 1, 2023 | $177 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3P 23 | Jul 6, 2023 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 24, 2024 | $178 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3P 23 | Aug 17, 2023 | $180 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 13, 2024 | $182 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 16, 2024 | $183 | FEC disbursement search ↗ |