| SOUTHWEST AIRLINESST. LOUIS, MO | TRAVEL EXPENSEF3 17 | Jun 10, 2026 | $45 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 12, 2025 | $43 | FEC disbursement search ↗ |
| GOOGLEATLANTA, GA | WEB SERVICESF3 17 | May 30, 2025 | $43 | FEC disbursement search ↗ |
| GOOGLEATLANTA, GA | WEB SERVICESF3 17 | May 27, 2025 | $43 | FEC disbursement search ↗ |
| GOOGLEATLANTA, GA | WEB SERVICESF3 17 | Apr 1, 2025 | $43 | FEC disbursement search ↗ |
| GOOGLEATLANTA, GA | WEB SERVICESF3 17 | Jul 7, 2025 | $43 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 10, 2025 | $42 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 28, 2026 | $41 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 28, 2025 | $41 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 9, 2026 | $40 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 17, 2025 | $40 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 5, 2025 | $40 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 6, 2025 | $40 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 30, 2026 | $40 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 13, 2026 | $40 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 31, 2025 | $40 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 24, 2025 | $40 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 19, 2025 | $40 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 17, 2025 | $40 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 13, 2025 | $40 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Aug 11, 2025 | $40 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Jun 12, 2026 | $40 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 21, 2025 | $40 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Sep 8, 2025 | $39 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Feb 28, 2025 | $39 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jan 28, 2025 | $39 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 6, 2025 | $39 | FEC disbursement search ↗ |
| OFFICE MAXDES MOINES, IA | OFFICE SUPPLIESF3 17 | Sep 24, 2025 | $39 | FEC disbursement search ↗ |
| POSTMASTERWASHINGTON, DC | POSTAGEF3 17 | May 15, 2026 | $38 | FEC disbursement search ↗ |
| WAL-MARTBLOOMINGTON, IL | OFFICE SUPPLIESF3 17 | Aug 20, 2025 | $38 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Jul 17, 2025 | $37 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 31, 2025 | $35 | FEC disbursement search ↗ |
| CASEY'S GENERAL STORESANKENY, IA | TRAVEL EXPENSEF3 17 | Feb 17, 2026 | $35 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESST. LOUIS, MO | TRAVEL EXPENSEF3 17 | Jan 26, 2026 | $35 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESST. LOUIS, MO | TRAVEL EXPENSEF3 17 | Jan 22, 2026 | $35 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESST. LOUIS, MO | TRAVEL EXPENSEF3 17 | Oct 9, 2025 | $35 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESST. LOUIS, MO | TRAVEL EXPENSEF3 17 | Oct 9, 2025 | $35 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESST. LOUIS, MO | AIRFAREF3 17 | Sep 15, 2025 | $35 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESST. LOUIS, MO | AIRFAREF3 17 | Sep 11, 2025 | $35 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 4, 2025 | $35 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 28, 2025 | $35 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2026 | $33 | FEC disbursement search ↗ |
| ADOBE INCSAN JOSE, CA | SOFTWAREF3 17 | Jun 12, 2026 | $33 | FEC disbursement search ↗ |
| ADOBE INCSAN JOSE, CA | SOFTWAREF3 17 | May 5, 2026 | $33 | FEC disbursement search ↗ |
| ADOBE INCSAN JOSE, CA | SOFTWAREF3 17 | Apr 6, 2026 | $33 | FEC disbursement search ↗ |
| ADOBE INCSAN JOSE, CA | SOFTWAREF3 17 | Mar 5, 2026 | $33 | FEC disbursement search ↗ |
| ADOBE INCSAN JOSE, CA | SOFTWAREF3 17 | Feb 5, 2026 | $33 | FEC disbursement search ↗ |
| ADOBE INCSAN JOSE, CA | SOFTWAREF3 17 | Jan 2, 2026 | $33 | FEC disbursement search ↗ |
| ADOBE INCSAN JOSE, CA | SOFTWAREF3 17 | Dec 3, 2025 | $33 | FEC disbursement search ↗ |
| ADOBE INCSAN JOSE, CA | SOFTWAREF3 17 | Nov 5, 2025 | $33 | FEC disbursement search ↗ |