| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Feb 23, 2023 | $237 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 2, 2024 | $237 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 27, 2024 | $237 | FEC disbursement search ↗ |
| GLASSBURNER, JEFFREYNORTH CHARLESTON, SC | MILEAGE REIMBURSEMENTF3P 23 | Sep 15, 2023 | $237 | FEC disbursement search ↗ |
| MEETING STREET SERVICES LLCNORTH CHARLESTON, SC | ONLINE ADVERTISINGF3 17 | Oct 19, 2023 | $237 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL FEESF3 17 | Feb 28, 2024 | $238 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | MEALS AND POLICY LUNCHES JANUARY 2023F3 17 | Feb 17, 2023 | $240 | FEC disbursement search ↗ |
| GODADDY INCSCOTTSDALE, AZ | WEB HOSTINGF3P 23 | Jun 9, 2023 | $240 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Nov 3, 2023 | $240 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Dec 6, 2023 | $240 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | FLIGHTF3 17 | Feb 4, 2023 | $244 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | FLIGHTF3 17 | Feb 4, 2023 | $244 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 21, 2024 | $244 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Mar 28, 2023 | $245 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 27, 2024 | $246 | FEC disbursement search ↗ |
| PIRYXSAN FRANCISCO, CA | MERCHANT FEESF3 17 | Mar 17, 2023 | $247 | FEC disbursement search ↗ |
| PIRYXSAN FRANCISCO, CA | MERCHANT FEESF3 17 | Mar 22, 2023 | $247 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3 17 | Feb 29, 2024 | $248 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Apr 28, 2023 | $249 | FEC disbursement search ↗ |
| BANK OF AMERICACHARLESTON, SC | BANK FEESF3 17 | Mar 3, 2023 | $249 | FEC disbursement search ↗ |
| GREATER SPARTANBURG MINISTRIESSPARTANBURG, SC | EVENT SPONSORSHIP FEEF3P 23 | Apr 28, 2023 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 5, 2024 | $251 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 6, 2024 | $253 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 12, 2024 | $255 | FEC disbursement search ↗ |
| HALL, CHRISTOPHERNORTH CHARLESTON, SC | MILEAGE REIMBURSEMENTF3P 23 | Jul 3, 2023 | $255 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 18, 2024 | $257 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | PO BOX RENTALF3P 23 | May 26, 2023 | $257 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 14, 2024 | $258 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Feb 10, 2023 | $259 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 9, 2024 | $261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 11, 2023 | $261 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3 17 | Dec 5, 2023 | $262 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Feb 13, 2023 | $262 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Sep 13, 2024 | $262 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 8, 2024 | $264 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 22, 2023 | $265 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Apr 11, 2023 | $265 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 8, 2023 | $265 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Dec 27, 2024 | $265 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 4, 2024 | $267 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 23, 2024 | $268 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 29, 2024 | $268 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 6, 2023 | $268 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Aug 20, 2024 | $269 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPING FEEF3 17 | Jan 5, 2023 | $269 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL FEESF3 17 | Dec 7, 2023 | $270 | FEC disbursement search ↗ |
| UPTOWN GIFTS ON MAINCOLUMBIA, SC | GIFTS FOR EVENTF3 17 | Feb 21, 2023 | $270 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 4, 2024 | $272 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 5, 2024 | $273 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | OFFICE SUPPLIESF3 17 | Jan 4, 2023 | $273 | FEC disbursement search ↗ |