| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 7, 2024 | $118 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 15, 2024 | $117 | FEC disbursement search ↗ |
| MEETING STREET SERVICES LLCNORTH CHARLESTON, SC | ONLINE ADVERTISINGF3 17 | Oct 23, 2023 | $116 | FEC disbursement search ↗ |
| CFS FLOWERS AND GIFTSNEEDHAM HEIGHTS, MA | FLORAL EXPENSEF3P 23 | May 5, 2023 | $116 | FEC disbursement search ↗ |
| ADVANCED PLANNING AND LOGISTICSFAIRFAX, VA | TRAVEL TRANSACTION FEESF3P 23 | Jul 3, 2023 | $116 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 16, 2024 | $116 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 22, 2024 | $115 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 7, 2024 | $115 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 8, 2024 | $114 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jul 8, 2024 | $112 | FEC disbursement search ↗ |
| MICHAEL'SCHARLESTON, SC | CUSTOM FRAMESF3 17 | Mar 22, 2023 | $112 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 13, 2024 | $112 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3 17 | Mar 29, 2024 | $112 | FEC disbursement search ↗ |
| DAVIS, SPENCERNORTH CHARLESTON, SC | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3P 23 | Sep 20, 2023 | $112 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 31, 2024 | $111 | FEC disbursement search ↗ |
| PIRYXSAN FRANCISCO, CA | MERCHANT FEESF3 17 | Feb 3, 2023 | $111 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Nov 29, 2024 | $110 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Apr 18, 2024 | $110 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jul 25, 2024 | $109 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 20, 2024 | $109 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jul 30, 2024 | $107 | FEC disbursement search ↗ |
| TIGER LILY FLORISTCHARLESTON, SC | SYMPATHY FLOWERSF3 17 | Mar 10, 2023 | $107 | FEC disbursement search ↗ |
| PIRYXSAN FRANCISCO, CA | MERCHANT FEESF3 17 | Jan 26, 2023 | $106 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 19, 2024 | $105 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Oct 11, 2024 | $103 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | PAYROLLF3P 23 | Apr 27, 2023 | $103 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLHANAHAN, SC | STAFF PAYROLLF3 17 | Jul 5, 2024 | $100 | FEC disbursement search ↗ |
| SOUTH STATE BANKCHARLESTON, SC | BANK FEEF3P 23 | Jun 9, 2023 | $100 | FEC disbursement search ↗ |
| SOUTH STATE BANKCHARLESTON, SC | BANK FEEF3P 23 | May 12, 2023 | $100 | FEC disbursement search ↗ |
| STRONGER TOGETHER SPRING GALANORTH CHARLESTON, SC | EVENT SPONSORSHIP FEEF3 17 | Apr 15, 2024 | $100 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3 17 | Apr 3, 2024 | $100 | FEC disbursement search ↗ |
| MEETING STREET SERVICES LLCMOUNT PLEASANT, SC | MEDIA CONSULTING ADMINISTRATIVE FEEF3 17 | Feb 12, 2024 | $99 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3P 23 | Apr 28, 2023 | $98 | FEC disbursement search ↗ |
| HANAHAN FLOWERS AND GIFTSHANAHAN, SC | FLORAL EXPENSEF3 17 | Jan 20, 2023 | $97 | FEC disbursement search ↗ |
| MEETING STREET SERVICES LLCNORTH CHARLESTON, SC | ONLINE ADVERTISINGF3 17 | Oct 24, 2023 | $97 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Dec 8, 2023 | $96 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGF3 17 | Nov 22, 2024 | $96 | FEC disbursement search ↗ |
| BLACKWELL, ANDREWARLINGTON, VA | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Apr 4, 2024 | $94 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | DELIVERY SERVICESF3P 23 | Jun 2, 2023 | $94 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Aug 20, 2024 | $93 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 29, 2024 | $92 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 10, 2024 | $91 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 12, 2024 | $90 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL FEESF3 17 | Feb 6, 2024 | $90 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEESF3 17 | Jul 16, 2024 | $90 | FEC disbursement search ↗ |
| JOHNSON, DEMARIONNORTH CHARLESTON, SC | TRAVEL EXPENSE REIMBURSEMENT: NO ITEMIZATIONS REQUIREDF3P 23 | Jun 27, 2023 | $89 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL TAXES & WITHHOLDINGSF3 17 | Nov 22, 2023 | $88 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 14, 2024 | $86 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL TAXES/WITHHOLDINGSF3P 23 | Jun 22, 2023 | $85 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | STAFF PAYROLL FEESF3 17 | Feb 15, 2024 | $84 | FEC disbursement search ↗ |