| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3X 21B | Feb 21, 2023 | $158 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Feb 17, 2023 | $167 | FEC disbursement search ↗ |
| BARKEATER CHOCOLATESNORTH CREEK, NY | FOOD/BEVERAGESF3X 21B | Mar 14, 2023 | $170 | FEC disbursement search ↗ |
| THE RITZ-CARLTON BISCAYNEMIAMI, FL | TRAVELF3X 21B | Feb 22, 2023 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3X 21B | Feb 14, 2023 | $177 | FEC disbursement search ↗ |
| THE RITZ-CARLTON BISCAYNEMIAMI, FL | TRAVELF3X 21B | Feb 21, 2023 | $179 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Mar 6, 2023 | $185 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 30, 2023 | $188 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Sep 12, 2023 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Aug 1, 2023 | $204 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Jul 11, 2023 | $215 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3X 21B | Mar 28, 2023 | $221 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Oct 31, 2023 | $222 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGESF3X 21B | Aug 14, 2023 | $228 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 30, 2023 | $237 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | EQUIPMENT PURCHASEF3X 21B | Mar 14, 2023 | $240 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Sep 19, 2023 | $245 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SVCF3X 21B | Jan 10, 2023 | $250 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SVCF3X 21B | Feb 9, 2023 | $250 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SVCF3X 21B | Mar 9, 2023 | $250 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SVCF3X 21B | Apr 11, 2023 | $250 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SVCF3X 21B | May 9, 2023 | $250 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SVCF3X 21B | Jun 9, 2023 | $250 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SVCF3X 21B | Jul 11, 2023 | $250 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SVCF3X 21B | Aug 9, 2023 | $250 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SVCF3X 21B | Sep 11, 2023 | $250 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 30, 2023 | $258 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 12, 2023 | $270 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 30, 2023 | $279 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3X 21B | Nov 28, 2023 | $286 | FEC disbursement search ↗ |
| STAPLESALEXANDRIA, VA | OFFICE SUPPLIESF3X 21B | Mar 6, 2023 | $286 | FEC disbursement search ↗ |
| FEDEXWASHINGTON, DC | PRINTINGF3X 21B | Feb 2, 2023 | $290 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Mar 10, 2023 | $296 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Feb 1, 2023 | $299 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 30, 2023 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Sep 5, 2023 | $309 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3X 21B | Jun 30, 2023 | $330 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 13, 2023 | $339 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 30, 2023 | $343 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 30, 2023 | $343 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 30, 2023 | $343 | FEC disbursement search ↗ |
| MONTGOMERY, TAMARAWASHINGTON, DC | PERSONNEL SERVICE/EQUIPMENTF3X 21B | Mar 7, 2023 | $350 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Sep 26, 2023 | $354 | FEC disbursement search ↗ |
| JW MARRIOTT ORLANDOORLANDO, FL | TRAVELF3X 21B | Mar 23, 2023 | $361 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3X 21B | Nov 14, 2023 | $367 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Oct 17, 2023 | $369 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3X 21B | Nov 21, 2023 | $388 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Oct 10, 2023 | $417 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 2, 2023 | $428 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 12, 2023 | $445 | FEC disbursement search ↗ |