| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3P 23 | Aug 2, 2023 | $127 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 24, 2024 | $127 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL PROCESSINGF3 17 | Feb 1, 2023 | $127 | FEC disbursement search ↗ |
| PIRYXSAN FRANCISCO, CA | MERCHANT FEESF3 17 | Feb 2, 2023 | $128 | FEC disbursement search ↗ |
| SOUTH STATE BANKCHARLESTON, SC | BANK FEEF3 17 | Mar 7, 2023 | $128 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 26, 2024 | $130 | FEC disbursement search ↗ |
| BLACKWELL, ANDREWARLINGTON, VA | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Apr 19, 2024 | $131 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 17, 2024 | $131 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Oct 17, 2024 | $133 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 5, 2024 | $133 | FEC disbursement search ↗ |
| BLACKWELL, ANDREWARLINGTON, VA | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | May 13, 2024 | $134 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | PAYROLLF3P 23 | Apr 12, 2023 | $135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 13, 2024 | $136 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3P 23 | Sep 19, 2023 | $137 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Nov 15, 2024 | $139 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Oct 5, 2023 | $140 | FEC disbursement search ↗ |
| FULWOOD, JAMESNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Apr 15, 2024 | $140 | FEC disbursement search ↗ |
| BUTLER, DEMARCUS AVONIRMO, SC | SECURITY SERVICESF3P 23 | Sep 11, 2023 | $140 | FEC disbursement search ↗ |
| DECKARD, THOMAS SCOTTCHAPIN, SC | SECURITY SERVICESF3P 23 | Sep 6, 2023 | $140 | FEC disbursement search ↗ |
| LOVE, KATHLEENSUMMERVILLE, SC | SECURITY SERVICESF3P 23 | Sep 6, 2023 | $140 | FEC disbursement search ↗ |
| ROTHHAUS, CHRISTIANSUMMERVILLE, SC | SECURITY SERVICESF3P 23 | Sep 18, 2023 | $140 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3 17 | Nov 21, 2023 | $141 | FEC disbursement search ↗ |
| DTN.TECHGARDEN GROVE, CA | COLLATERAL: DESIGN SERVICES/SHIPPING EXPENSEF3 17 | Oct 20, 2023 | $141 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 14, 2024 | $143 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Nov 19, 2024 | $143 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 21, 2024 | $143 | FEC disbursement search ↗ |
| PITNEY BOWESPITTSBURGH, PA | POSTAGEF3 17 | Jan 10, 2023 | $144 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 19, 2024 | $144 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3 17 | Jun 28, 2024 | $145 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Jul 5, 2024 | $146 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | May 31, 2024 | $146 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 12, 2024 | $147 | FEC disbursement search ↗ |
| SLACKSAN FRANCISCO, CA | SOFTWARE SERVICESF3P 23 | Apr 18, 2023 | $147 | FEC disbursement search ↗ |
| CONCORD MONITORCONCORD, NH | SUBSCRIPTIONF3P 23 | May 16, 2023 | $148 | FEC disbursement search ↗ |
| PIRYXSAN FRANCISCO, CA | MERCHANT FEESF3 17 | Jan 26, 2023 | $149 | FEC disbursement search ↗ |
| CLEAR SECURENEW YORK, NY | TRAVEL: FEEF3P 23 | Jun 12, 2023 | $149 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 30, 2024 | $149 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 1, 2024 | $149 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3P 23 | May 31, 2023 | $150 | FEC disbursement search ↗ |
| WERNER, SARANORTH CHARLESTON, SC | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3P 23 | Sep 25, 2023 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 6, 2024 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 24, 2024 | $151 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 25, 2023 | $151 | FEC disbursement search ↗ |
| HANAHAN FLOWERS AND GIFTSHANAHAN, SC | FLORAL EXPENSEF3P 23 | Apr 6, 2023 | $151 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 9, 2024 | $151 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 17, 2024 | $151 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Sep 19, 2024 | $152 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 26, 2024 | $152 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 6, 2024 | $152 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 15, 2024 | $152 | FEC disbursement search ↗ |