| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 26, 2024 | $334 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 4, 2024 | $333 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 3, 2024 | $333 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jan 26, 2024 | $332 | FEC disbursement search ↗ |
| MIDDLETOWN VALLEY BANKMIDDLETOWN, MD | BANK FEESF3 17 | Jan 31, 2023 | $331 | FEC disbursement search ↗ |
| TOWN OF MEREDITHMEERIDITH, NH | SECURITY SERVICESF3 17 | Feb 28, 2024 | $330 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 1, 2024 | $330 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 20, 2023 | $329 | FEC disbursement search ↗ |
| SOUTHEAST TOYOTA FINANCECHARLOTTE, NC | VEHICLE LEASEF3 17 | Mar 27, 2023 | $329 | FEC disbursement search ↗ |
| SOUTHEAST TOYOTA FINANCECHARLOTTE, NC | VEHICLE LEASEF3 17 | Feb 27, 2023 | $329 | FEC disbursement search ↗ |
| SOUTHEAST TOYOTA FINANCECHARLOTTE, NC | VEHICLE LEASEF3 17 | Jan 27, 2023 | $329 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Feb 27, 2023 | $328 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Mar 20, 2023 | $328 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL FEESF3 17 | Jan 12, 2024 | $326 | FEC disbursement search ↗ |
| JONES DAYWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Mar 29, 2024 | $325 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 18, 2023 | $324 | FEC disbursement search ↗ |
| RAWLES, HANNAHNORTH CHARLESTON, SC | PAYROLLF3P 23 | Apr 12, 2023 | $323 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Jan 11, 2023 | $323 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 27, 2023 | $322 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Jul 6, 2023 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | May 1, 2023 | $316 | FEC disbursement search ↗ |
| FIRST BAPTIST CHURCHCOLUMBIA, SC | EVENT EXPENSE: FACILITY RENTALF3 17 | Aug 14, 2024 | $315 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Aug 18, 2023 | $315 | FEC disbursement search ↗ |
| KRUGER, ROBERTNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Nov 20, 2023 | $315 | FEC disbursement search ↗ |
| KRUGER, ROBERTNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Oct 5, 2023 | $315 | FEC disbursement search ↗ |
| CATHCART, ROBERTNORTH CHARLESTON, SC | MILEAGE REIMBURSEMENTF3P 23 | Sep 15, 2023 | $313 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Jan 30, 2023 | $313 | FEC disbursement search ↗ |
| HABIB, PHILLIPNORTH CHARLESTON, SC | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3P 23 | Sep 18, 2023 | $312 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Oct 17, 2024 | $312 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Jan 25, 2023 | $311 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 9, 2024 | $310 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 2, 2024 | $309 | FEC disbursement search ↗ |
| KAEGI RESOURCESNASHVILLE, TN | FUNDRAISING EVENT EXPENSEF3P 23 | Sep 13, 2023 | $309 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Feb 3, 2023 | $308 | FEC disbursement search ↗ |
| TMOBILEBELLEVUE, WA | MOBILE PHONE EXPENSEF3P 23 | Apr 2, 2023 | $306 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 17, 2024 | $305 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | BANK FEESF3 17 | Nov 15, 2023 | $303 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 25, 2024 | $302 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Mar 27, 2023 | $300 | FEC disbursement search ↗ |
| WIGGINS, STACYNORTH CHARLESTON, SC | PETTY CASHF3 17 | Aug 6, 2024 | $300 | FEC disbursement search ↗ |
| WIGGINS, STACYNORTH CHARLESTON, SC | PETTY CASHF3 17 | Feb 23, 2024 | $300 | FEC disbursement search ↗ |
| WIGGINS, STACYNORTH CHARLESTON, SC | PETTY CASHF3 17 | Nov 19, 2024 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | May 9, 2023 | $299 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | May 10, 2023 | $297 | FEC disbursement search ↗ |
| DAVIS, SPENCERNORTH CHARLESTON, SC | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3P 23 | Sep 28, 2023 | $296 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 8, 2024 | $294 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 26, 2023 | $291 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 30, 2024 | $290 | FEC disbursement search ↗ |
| ADVANCED PLANNING AND LOGISTICSFAIRFAX, VA | EVENT STAGING EXPENSEF3P 23 | Sep 18, 2023 | $289 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 4, 2024 | $288 | FEC disbursement search ↗ |