| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Dec 27, 2024 | $595 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 14, 2023 | $594 | 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 26, 2024 | $586 | FEC disbursement search ↗ |
| HABIB, PHILLIPNORTH CHARLESTON, SC | MILEAGE REIMBURSEMENTF3P 23 | Sep 15, 2023 | $585 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Jun 7, 2023 | $584 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 21, 2023 | $584 | FEC disbursement search ↗ |
| COMCAST BUSINESSCHARLOTTE, NC | BROADBAND SERVICESF3P 23 | May 31, 2023 | $582 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Jul 18, 2023 | $580 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Apr 14, 2023 | $580 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Apr 12, 2023 | $579 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 5, 2023 | $577 | 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 23, 2024 | $570 | 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 | Aug 15, 2024 | $566 | 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 | Feb 23, 2024 | $564 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3 17 | Dec 19, 2023 | $564 | FEC disbursement search ↗ |
| ANDERSON, GEORGENORTH CHARLESTON, SC | MILEAGE REIMBURSEMENTF3P 23 | Jul 7, 2023 | $561 | FEC disbursement search ↗ |
| SLEDCOLUMBIA, SC | EVENT SECURITYF3 17 | Apr 19, 2024 | $560 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Aug 6, 2024 | $560 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | May 2, 2024 | $560 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Dec 20, 2023 | $560 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Oct 19, 2023 | $560 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Nov 29, 2024 | $560 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Nov 19, 2024 | $560 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3 17 | Dec 13, 2023 | $556 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 11, 2024 | $555 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 13, 2024 | $554 | FEC disbursement search ↗ |
| AMERICAN EXPRESSFT LAUDERDALE, FL | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Nov 6, 2023 | $547 | FEC disbursement search ↗ |
| JOHNSON, DEMARIONNORTH CHARLESTON, SC | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIREDF3P 23 | Jun 27, 2023 | $544 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 6, 2024 | $543 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 11, 2024 | $543 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 25, 2024 | $542 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | May 3, 2023 | $541 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Mar 22, 2023 | $541 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 7, 2023 | $541 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Aug 3, 2023 | $540 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | PAYROLLF3P 23 | Apr 4, 2023 | $540 | FEC disbursement search ↗ |
| CASTELLUCCI, STEFANNORTH CHARLESTON, SC | MILEAGE REIMBURSEMENTF3P 23 | Sep 15, 2023 | $539 | FEC disbursement search ↗ |
| SOUTH CAROLINA LAW ENFORCEMENT DIVISIONCOLUMBIA, SC | SECURITY SERVICESF3P 23 | Jun 22, 2023 | $536 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 23, 2023 | $533 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 28, 2023 | $530 | FEC disbursement search ↗ |
| ADVANCED PLANNING AND LOGISTICSFAIRFAX, VA | EVENT STAGING EXPENSEF3P 23 | Aug 11, 2023 | $528 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 2, 2024 | $528 | FEC disbursement search ↗ |
| ADVANCED PLANNING AND LOGISTICSFAIRFAX, VA | LOGISTICS CONSULTINGF3 17 | Aug 19, 2024 | $528 | FEC disbursement search ↗ |
| KRUGER, ROBERTNORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Aug 2, 2023 | $525 | FEC disbursement search ↗ |
| KRUGER, ROBERTNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | May 15, 2024 | $525 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Dec 16, 2024 | $525 | FEC disbursement search ↗ |