| HABIB, PHILLIPNORTH CHARLESTON, SC | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3P 23 | Sep 18, 2023 | $312 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Jan 30, 2023 | $313 | FEC disbursement search ↗ |
| CATHCART, ROBERTNORTH CHARLESTON, SC | MILEAGE REIMBURSEMENTF3P 23 | Sep 15, 2023 | $313 | FEC disbursement search ↗ |
| KRUGER, ROBERTNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Oct 5, 2023 | $315 | FEC disbursement search ↗ |
| KRUGER, ROBERTNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Nov 20, 2023 | $315 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Aug 18, 2023 | $315 | FEC disbursement search ↗ |
| FIRST BAPTIST CHURCHCOLUMBIA, SC | EVENT EXPENSE: FACILITY RENTALF3 17 | Aug 14, 2024 | $315 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | May 1, 2023 | $316 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Jul 6, 2023 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 27, 2023 | $322 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Jan 11, 2023 | $323 | FEC disbursement search ↗ |
| RAWLES, HANNAHNORTH CHARLESTON, SC | PAYROLLF3P 23 | Apr 12, 2023 | $323 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 18, 2023 | $324 | FEC disbursement search ↗ |
| JONES DAYWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Mar 29, 2024 | $325 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL FEESF3 17 | Jan 12, 2024 | $326 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Mar 20, 2023 | $328 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Feb 27, 2023 | $328 | FEC disbursement search ↗ |
| SOUTHEAST TOYOTA FINANCECHARLOTTE, NC | VEHICLE LEASEF3 17 | Jan 27, 2023 | $329 | FEC disbursement search ↗ |
| SOUTHEAST TOYOTA FINANCECHARLOTTE, NC | VEHICLE LEASEF3 17 | Feb 27, 2023 | $329 | FEC disbursement search ↗ |
| SOUTHEAST TOYOTA FINANCECHARLOTTE, NC | VEHICLE LEASEF3 17 | Mar 27, 2023 | $329 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 20, 2023 | $329 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 1, 2024 | $330 | FEC disbursement search ↗ |
| TOWN OF MEREDITHMEERIDITH, NH | SECURITY SERVICESF3 17 | Feb 28, 2024 | $330 | FEC disbursement search ↗ |
| MIDDLETOWN VALLEY BANKMIDDLETOWN, MD | BANK FEESF3 17 | Jan 31, 2023 | $331 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 26, 2024 | $332 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 3, 2024 | $333 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 4, 2024 | $333 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 26, 2024 | $334 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Feb 21, 2023 | $334 | FEC disbursement search ↗ |
| MIDDLETOWN VALLEY BANKMIDDLETOWN, MD | BANK FEESF3P 23 | May 31, 2023 | $335 | FEC disbursement search ↗ |
| US SENATE STATIONERYWASHINGTON, DC | FLAGSF3 17 | Jan 17, 2023 | $336 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Feb 8, 2023 | $337 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Jan 19, 2023 | $339 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 21, 2024 | $340 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 30, 2024 | $340 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL FEESF3 17 | Jan 31, 2024 | $341 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 2, 2024 | $342 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | MEETING EXPENSE: MEALSF3P 23 | Apr 18, 2023 | $343 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 8, 2024 | $344 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 4, 2023 | $347 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Jan 17, 2023 | $347 | FEC disbursement search ↗ |
| WINMILL SOFTWARE, INC.NEW YORK, NY | SOFTWARE SUBSCRIPTIONSF3 17 | Jan 29, 2024 | $347 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Apr 26, 2023 | $348 | FEC disbursement search ↗ |
| JUMPCLOUD, INC.LOUISVILLE, CO | SOFTWARE SERVICESF3P 23 | Aug 25, 2023 | $349 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 15, 2023 | $349 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 2, 2024 | $349 | FEC disbursement search ↗ |
| ADVANCED PLANNING AND LOGISTICSFAIRFAX, VA | EVENT STAGING EXPENSEF3P 23 | Aug 31, 2023 | $350 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 3, 2024 | $352 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 9, 2024 | $353 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Sep 18, 2024 | $353 | FEC disbursement search ↗ |