| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3 17 | Dec 13, 2023 | $556 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Nov 19, 2024 | $560 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Nov 29, 2024 | $560 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Oct 19, 2023 | $560 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Dec 20, 2023 | $560 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | May 2, 2024 | $560 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Aug 6, 2024 | $560 | FEC disbursement search ↗ |
| SLEDCOLUMBIA, SC | EVENT SECURITYF3 17 | Apr 19, 2024 | $560 | FEC disbursement search ↗ |
| ANDERSON, GEORGENORTH CHARLESTON, SC | MILEAGE REIMBURSEMENTF3P 23 | Jul 7, 2023 | $561 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3 17 | Dec 19, 2023 | $564 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 23, 2024 | $564 | FEC disbursement search ↗ |
| DTN.TECHGARDEN GROVE, CA | COLLATERAL: DESIGN SERVICES/SHIPPING EXPENSEF3P 23 | Sep 15, 2023 | $566 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 15, 2024 | $566 | FEC disbursement search ↗ |
| MCKEOWN, JOSEPHHANAHAN, SC | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Mar 29, 2024 | $569 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 23, 2024 | $570 | FEC disbursement search ↗ |
| BUSINESS FIRST INSURANCELAKELAND, FL | INSURANCE POLICY WORKERS COMPF3 17 | Mar 23, 2023 | $575 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 5, 2023 | $577 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Apr 12, 2023 | $579 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Apr 14, 2023 | $580 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Jul 18, 2023 | $580 | FEC disbursement search ↗ |
| COMCAST BUSINESSCHARLOTTE, NC | BROADBAND SERVICESF3P 23 | May 31, 2023 | $582 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 21, 2023 | $584 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Jun 7, 2023 | $584 | FEC disbursement search ↗ |
| HABIB, PHILLIPNORTH CHARLESTON, SC | MILEAGE REIMBURSEMENTF3P 23 | Sep 15, 2023 | $585 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 26, 2024 | $586 | FEC disbursement search ↗ |
| STARBOARD COMMUNICATIONS, INCLEXINGTON, SC | BADGES DESIGN AND PRINTF3 17 | Feb 22, 2023 | $588 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 14, 2023 | $594 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Dec 27, 2024 | $595 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Nov 3, 2023 | $595 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 25, 2024 | $596 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 7, 2023 | $599 | FEC disbursement search ↗ |
| JONES DAYWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Feb 7, 2024 | $600 | FEC disbursement search ↗ |
| ADVANCED PLANNING AND LOGISTICSFAIRFAX, VA | VENUE RENTALF3P 23 | Sep 18, 2023 | $600 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 13, 2023 | $606 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 28, 2024 | $608 | FEC disbursement search ↗ |
| DTN.TECHGARDEN GROVE, CA | COLLATERAL: DESIGN SERVICES/SHIPPING EXPENSEF3P 23 | Aug 3, 2023 | $610 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Jan 5, 2023 | $613 | FEC disbursement search ↗ |
| DTN.TECHGARDEN GROVE, CA | COLLATERAL: DESIGN SERVICES/SHIPPING EXPENSEF3 17 | Nov 2, 2023 | $616 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL PROCESSING FEEF3P 23 | Apr 4, 2023 | $618 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 12, 2023 | $619 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Mar 2, 2023 | $621 | FEC disbursement search ↗ |
| SOCKO STRATEGIES, LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Nov 18, 2024 | $623 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Jul 6, 2023 | $630 | FEC disbursement search ↗ |
| KRUGER, ROBERTNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Aug 6, 2024 | $630 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGE EXPENSEF3P 23 | Apr 20, 2023 | $632 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | May 17, 2023 | $633 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Apr 24, 2023 | $636 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Sep 12, 2023 | $638 | FEC disbursement search ↗ |
| ADVANCED PLANNING AND LOGISTICSFAIRFAX, VA | TRAVEL EXPENSESF3 17 | Dec 7, 2023 | $638 | FEC disbursement search ↗ |
| OH, SAMUELNORTH CHARLESTON, SC | TRAVEL/MOBILE PHONE EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3P 23 | Sep 20, 2023 | $640 | FEC disbursement search ↗ |