| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Jan 12, 2023 | $873 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | May 15, 2023 | $867 | FEC disbursement search ↗ |
| RED RIVER CO LLCBRANDYWINE, MD | FUNDRAISING CONSULTING EXPENSESF3P 23 | Sep 5, 2023 | $862 | FEC disbursement search ↗ |
| OOHH'S AND AAHH'SWASHINGTON, DC | CATERED FOODF3 17 | Mar 21, 2023 | $848 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | May 11, 2023 | $842 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | PAYROLLF3P 23 | Apr 4, 2023 | $834 | FEC disbursement search ↗ |
| LOWCOUNTRY HOTELS II, LLCNORTH CHARLESTON, SC | OFFICE MAINTENANCE EXPENSEF3P 23 | Sep 8, 2023 | $823 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Apr 13, 2023 | $821 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 11, 2023 | $819 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | May 24, 2023 | $819 | FEC disbursement search ↗ |
| HEARTLAND PAYMENT SYSTEMS LLCJEFFERSONVILLE, IN | MERCHANT FEESF3P 23 | Sep 1, 2023 | $817 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL PROCESSING FEEF3P 23 | May 5, 2023 | $815 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 24, 2023 | $812 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Feb 16, 2023 | $810 | FEC disbursement search ↗ |
| SOCKO STRATEGIES, LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Aug 14, 2024 | $810 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | May 8, 2023 | $810 | FEC disbursement search ↗ |
| ALLSTATENORTHBROOK, IL | INSURANCEF3P 23 | Jul 26, 2023 | $809 | FEC disbursement search ↗ |
| MCKEOWN, JOSEPHHANAHAN, SC | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIREDF3 17 | Aug 6, 2024 | $807 | FEC disbursement search ↗ |
| ADVANCED PLANNING AND LOGISTICSFAIRFAX, VA | EVENT STAGING EXPENSEF3P 23 | Aug 25, 2023 | $800 | FEC disbursement search ↗ |
| ADVANCED PLANNING AND LOGISTICSFAIRFAX, VA | EVENT STAGING EXPENSEF3P 23 | Aug 25, 2023 | $800 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Nov 20, 2023 | $800 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | DELIVERY SERVICESF3 17 | Oct 26, 2023 | $797 | FEC disbursement search ↗ |
| MCKEOWN, JOSEPHHANAHAN, SC | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Feb 20, 2024 | $795 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 4, 2024 | $785 | FEC disbursement search ↗ |
| WINMILL SOFTWARE, INC.NEW YORK, NY | SOFTWARE SERVICESF3 17 | Dec 27, 2024 | $783 | FEC disbursement search ↗ |
| WINMILL SOFTWARE, INC.NEW YORK, NY | SOFTWARE SERVICESF3 17 | Nov 21, 2024 | $783 | FEC disbursement search ↗ |
| WINMILL SOFTWARE, INC.NEW YORK, NY | SOFTWARE SERVICESF3 17 | Oct 10, 2024 | $783 | FEC disbursement search ↗ |
| JOHNSON, DEMARIONNORTH CHARLESTON, SC | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIREDF3P 23 | Jun 26, 2023 | $779 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL EMPLOYMENT SCREENINGF3P 23 | Jul 18, 2023 | $778 | FEC disbursement search ↗ |
| KRUGER, ROBERTNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Sep 6, 2024 | $770 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3 17 | Jan 12, 2024 | $770 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 17, 2023 | $767 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3 17 | Jan 31, 2024 | $762 | FEC disbursement search ↗ |
| WINMILL SOFTWARE, INC.NEW YORK, NY | SOFTWARE SERVICESF3 17 | Jun 17, 2024 | $762 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 5, 2024 | $761 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Aug 18, 2023 | $760 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Jul 5, 2024 | $753 | FEC disbursement search ↗ |
| PROSPER GROUPGREENWOOD, IN | WEB HOSTINGF3 17 | Mar 2, 2023 | $750 | FEC disbursement search ↗ |
| PROSPER GROUPGREENWOOD, IN | WEB HOSTINGF3 17 | Feb 2, 2023 | $750 | FEC disbursement search ↗ |
| PROSPER GROUPGREENWOOD, IN | WEB HOSTINGF3 17 | Jan 10, 2023 | $750 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 27, 2023 | $740 | FEC disbursement search ↗ |
| WALKER, SARAH JANENORTH CHARLESTON, SC | MILEAGE REIMBURSEMENTF3P 23 | Sep 15, 2023 | $740 | FEC disbursement search ↗ |
| ADVANCED PLANNING AND LOGISTICSFAIRFAX, VA | EVENT: PRINTING & DESIGN SERVICESF3P 23 | Aug 22, 2023 | $735 | FEC disbursement search ↗ |
| KRUGER, ROBERTNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | May 29, 2024 | $735 | FEC disbursement search ↗ |
| KRUGER, ROBERTNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | May 2, 2024 | $735 | FEC disbursement search ↗ |
| JOHNSON, DEMARIONWASHINGTON, DC | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Apr 19, 2024 | $723 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 31, 2024 | $720 | FEC disbursement search ↗ |
| BERKE FARAH LLPWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Aug 29, 2024 | $720 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 1, 2024 | $718 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Jan 4, 2023 | $708 | FEC disbursement search ↗ |