| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Oct 15, 2024 | $274 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Nov 15, 2024 | $274 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Nov 29, 2024 | $274 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Dec 13, 2024 | $274 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3 17 | Jun 14, 2024 | $274 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3 17 | Jun 28, 2024 | $274 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Jul 15, 2024 | $274 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Aug 15, 2024 | $274 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Sep 30, 2024 | $274 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 16, 2024 | $275 | FEC disbursement search ↗ |
| BYARS, PATTONNORTH CHARLESTON, SC | MILEAGE REIMBURSEMENTF3P 23 | Sep 20, 2023 | $277 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 18, 2024 | $279 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Feb 22, 2023 | $279 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONS, LLCBEVERLY, MA | COMPLIANCE CONSULTINGF3 17 | Feb 12, 2024 | $279 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 29, 2024 | $279 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Dec 17, 2024 | $279 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Mar 14, 2023 | $279 | FEC disbursement search ↗ |
| KRUGER, ROBERTNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Nov 19, 2024 | $280 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 31, 2024 | $280 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | DELIVERY SERVICESF3P 23 | Jun 5, 2023 | $280 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 26, 2024 | $281 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 23, 2024 | $282 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Oct 31, 2024 | $282 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Dec 31, 2024 | $282 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | May 31, 2024 | $282 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Jul 31, 2024 | $282 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Aug 30, 2024 | $282 | FEC disbursement search ↗ |
| MCKEOWN, JOSEPHHANAHAN, SC | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIREDF3 17 | Dec 27, 2024 | $286 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 4, 2024 | $288 | FEC disbursement search ↗ |
| ADVANCED PLANNING AND LOGISTICSFAIRFAX, VA | EVENT STAGING EXPENSEF3P 23 | Sep 18, 2023 | $289 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 30, 2024 | $290 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 26, 2023 | $291 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 8, 2024 | $294 | FEC disbursement search ↗ |
| DAVIS, SPENCERNORTH CHARLESTON, SC | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3P 23 | Sep 28, 2023 | $296 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | May 10, 2023 | $297 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | May 9, 2023 | $299 | FEC disbursement search ↗ |
| WIGGINS, STACYNORTH CHARLESTON, SC | PETTY CASHF3 17 | Nov 19, 2024 | $300 | FEC disbursement search ↗ |
| WIGGINS, STACYNORTH CHARLESTON, SC | PETTY CASHF3 17 | Feb 23, 2024 | $300 | FEC disbursement search ↗ |
| WIGGINS, STACYNORTH CHARLESTON, SC | PETTY CASHF3 17 | Aug 6, 2024 | $300 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Mar 27, 2023 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 25, 2024 | $302 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3 17 | Nov 15, 2023 | $303 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 17, 2024 | $305 | FEC disbursement search ↗ |
| TMOBILEBELLEVUE, WA | MOBILE PHONE EXPENSEF3P 23 | Apr 2, 2023 | $306 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Feb 3, 2023 | $308 | FEC disbursement search ↗ |
| KAEGI RESOURCESNASHVILLE, TN | FUNDRAISING EVENT EXPENSEF3P 23 | Sep 13, 2023 | $309 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 2, 2024 | $309 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 9, 2024 | $310 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Jan 25, 2023 | $311 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Oct 17, 2024 | $312 | FEC disbursement search ↗ |