| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | Mar 27, 2023 | $141 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | May 24, 2023 | $141 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Sep 5, 2023 | $141 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Oct 24, 2023 | $143 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jun 11, 2024 | $148 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | Jan 19, 2024 | $151 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | May 30, 2023 | $151 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | May 21, 2024 | $153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jul 25, 2023 | $153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Feb 21, 2023 | $155 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | May 12, 2023 | $156 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Dec 4, 2024 | $157 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Mar 6, 2024 | $157 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | May 3, 2024 | $157 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Sep 5, 2024 | $157 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | Jun 24, 2024 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Apr 30, 2024 | $158 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Nov 18, 2024 | $159 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | May 22, 2024 | $160 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGESF3 17 | Jan 8, 2024 | $162 | FEC disbursement search ↗ |
| LOUISIANA DEPARTMENT OF REVENUEBATON ROUGE, LA | TAXESF3 17 | Mar 6, 2024 | $163 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Oct 3, 2023 | $163 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jul 5, 2023 | $164 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Aug 22, 2023 | $174 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jul 23, 2024 | $175 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEEF3 17 | Apr 12, 2023 | $176 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALRED HOOK ST. THOM, VI | LIST RENTALF3 17 | Oct 15, 2024 | $184 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 8, 2023 | $184 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jul 16, 2024 | $186 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Oct 2, 2024 | $201 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Jun 4, 2024 | $201 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENTF3 17 | Aug 5, 2024 | $201 | FEC disbursement search ↗ |
| S&S PRINTINGBATON ROUGE, LA | PRINTINGF3 17 | Jun 5, 2024 | $208 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jun 18, 2024 | $216 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | Jun 21, 2023 | $219 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | May 31, 2023 | $220 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | LIST RENTALF3 17 | Oct 15, 2024 | $221 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Dec 9, 2024 | $226 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | May 26, 2023 | $228 | FEC disbursement search ↗ |
| CASSIDY, WILLIAM M.BATON ROUGE, LA | REIMBURSEMENTF3 17 | Mar 16, 2023 | $230 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 30, 2024 | $233 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jul 30, 2024 | $235 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | Jun 15, 2023 | $236 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Oct 7, 2024 | $236 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Oct 21, 2024 | $247 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | Mar 28, 2023 | $247 | FEC disbursement search ↗ |
| TMA DIRECT INC.ARLINGTON, VA | LIST RENTALF3 17 | Sep 26, 2023 | $249 | FEC disbursement search ↗ |
| VOTESANE PACALEXANDRIA, VA | PROCESSING FEESF3 17 | Jan 5, 2023 | $250 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATESWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Mar 14, 2023 | $251 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | MERCHANT ACCOUNT FEESF3 17 | Jun 13, 2023 | $251 | FEC disbursement search ↗ |