| BROWN, ERNEST KEVINNORTH CHARLESTON, SC | SECURITY SERVICESF3P 23 | Apr 5, 2023 | $2,240 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Aug 8, 2023 | $2,251 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Sep 22, 2023 | $2,252 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 3, 2023 | $2,257 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Aug 29, 2023 | $2,272 | FEC disbursement search ↗ |
| JONES DAYWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Feb 28, 2024 | $2,275 | FEC disbursement search ↗ |
| JONES DAYWASHINGTON, DC | LEGAL CONSULTINGF3 17 | May 29, 2024 | $2,275 | FEC disbursement search ↗ |
| BROWN, ERNEST KEVINNORTH CHARLESTON, SC | SECURITY SERVICESF3P 23 | Aug 16, 2023 | $2,275 | FEC disbursement search ↗ |
| BROWN, ERNEST KEVINNORTH CHARLESTON, SC | SECURITY SERVICESF3 17 | Jul 3, 2024 | $2,275 | FEC disbursement search ↗ |
| WINMILL SOFTWARE, INC.NEW YORK, NY | SOFTWARE SUBSCRIPTIONSF3P 23 | Aug 11, 2023 | $2,286 | FEC disbursement search ↗ |
| NELSON PRINTING CORPORATIONCHARLESTON, SC | PRINTING & DESIGN SERVICESF3P 23 | Jun 22, 2023 | $2,288 | FEC disbursement search ↗ |
| RICE, LOUISNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Oct 13, 2023 | $2,292 | FEC disbursement search ↗ |
| RICE, LOUISNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Oct 31, 2023 | $2,292 | FEC disbursement search ↗ |
| RICE, LOUISNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Nov 15, 2023 | $2,292 | FEC disbursement search ↗ |
| RICE, LOUISNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Nov 30, 2023 | $2,292 | FEC disbursement search ↗ |
| STEPHENSON, ABIGAILNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Oct 13, 2023 | $2,292 | FEC disbursement search ↗ |
| STEPHENSON, ABIGAILNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Oct 31, 2023 | $2,292 | FEC disbursement search ↗ |
| BROWN, IAN ENORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Aug 15, 2023 | $2,292 | FEC disbursement search ↗ |
| BROWN, IAN ENORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Aug 31, 2023 | $2,292 | FEC disbursement search ↗ |
| BROWN, IAN ENORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Sep 15, 2023 | $2,292 | FEC disbursement search ↗ |
| BROWN, IAN ENORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Sep 29, 2023 | $2,292 | FEC disbursement search ↗ |
| STEPHENSON, ABIGAILNORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Aug 15, 2023 | $2,292 | FEC disbursement search ↗ |
| STEPHENSON, ABIGAILNORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Aug 31, 2023 | $2,292 | FEC disbursement search ↗ |
| STEPHENSON, ABIGAILNORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Sep 15, 2023 | $2,292 | FEC disbursement search ↗ |
| STEPHENSON, ABIGAILNORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Sep 29, 2023 | $2,292 | FEC disbursement search ↗ |
| BROWN, ERNEST KEVINNORTH CHARLESTON, SC | SECURITY SERVICESF3 17 | Apr 19, 2024 | $2,345 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Aug 25, 2023 | $2,352 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Jun 28, 2023 | $2,356 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Jun 20, 2023 | $2,365 | FEC disbursement search ↗ |
| BROWN, ERNEST KEVINNORTH CHARLESTON, SC | SECURITY SERVICESF3 17 | Jun 4, 2024 | $2,380 | FEC disbursement search ↗ |
| STRUB, SYDNEYNORTH CHARLESTON, SC | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3P 23 | Sep 15, 2023 | $2,399 | FEC disbursement search ↗ |
| VOKES, KATHLEENWASHINGTON, DC | PARKING EXPENSEF3 17 | Nov 30, 2023 | $2,400 | FEC disbursement search ↗ |
| KRUGER, ROBERT MNORTH CHARLESTON, SC | PAYROLLF3P 23 | May 2, 2023 | $2,411 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Jul 3, 2023 | $2,414 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Jul 31, 2023 | $2,434 | FEC disbursement search ↗ |
| ADVANCED PLANNING AND LOGISTICSFAIRFAX, VA | EVENT STAGING EXPENSEF3P 23 | May 26, 2023 | $2,439 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 2, 2023 | $2,441 | FEC disbursement search ↗ |
| ADVANCED PLANNING AND LOGISTICSFAIRFAX, VA | EVENT & TRAVEL MANAGEMENT CONSULTINGF3P 23 | Jul 3, 2023 | $2,445 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Jul 28, 2023 | $2,451 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Apr 17, 2023 | $2,454 | FEC disbursement search ↗ |
| WINMILL SOFTWARE, INC.NEW YORK, NY | SOFTWARE SUBSCRIPTIONSF3P 23 | Sep 12, 2023 | $2,460 | FEC disbursement search ↗ |
| ADVANCED PLANNING AND LOGISTICSFAIRFAX, VA | EVENT STAGING EXPENSEF3P 23 | Aug 11, 2023 | $2,485 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 10, 2024 | $2,486 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Jun 16, 2023 | $2,489 | FEC disbursement search ↗ |
| LOWCOUNTRY HOTELS II, LLCNORTH CHARLESTON, SC | RENTF3 17 | Oct 7, 2024 | $2,500 | FEC disbursement search ↗ |
| LOWCOUNTRY HOTELS II, LLCNORTH CHARLESTON, SC | RENTF3 17 | Nov 1, 2024 | $2,500 | FEC disbursement search ↗ |
| LOWCOUNTRY HOTELS II, LLCNORTH CHARLESTON, SC | RENTF3 17 | Dec 3, 2024 | $2,500 | FEC disbursement search ↗ |
| CASTELLUCCI, STEFANNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Oct 13, 2023 | $2,500 | FEC disbursement search ↗ |
| CASTELLUCCI, STEFANNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Oct 31, 2023 | $2,500 | FEC disbursement search ↗ |
| CASTELLUCCI, STEFANNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Nov 15, 2023 | $2,500 | FEC disbursement search ↗ |