| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 30, 2023 | $709 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 30, 2023 | $709 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 31, 2023 | $701 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 7, 2023 | $592 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 7, 2023 | $592 | FEC disbursement search ↗ |
| SARATOGA FLAG COMPANYGANSEVOORT, NY | COLLATERAL MATERIALS- FLAGSF3X 21B | Dec 11, 2024 | $510 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SVCF3X 21B | Dec 11, 2023 | $500 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SVCF3X 21B | Nov 9, 2023 | $500 | FEC disbursement search ↗ |
| MASON STRATEGIESALEXANDRIA, VA | FINANCE CONSULTINGF3X 21B | Nov 6, 2023 | $500 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SVCF3X 21B | Oct 11, 2023 | $500 | FEC disbursement search ↗ |
| SLEEM, EYADCORAM, NY | INTERN STIPENDF3X 21B | May 16, 2023 | $500 | FEC disbursement search ↗ |
| SLEEM, EYADCORAM, NY | INTERN STIPENDF3X 21B | Apr 20, 2023 | $500 | FEC disbursement search ↗ |
| BRENNAN, FRANCISWASHINGTON, DC | FINANCE CONSULTINGF3X 21B | Jan 6, 2023 | $500 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SVCF3X 21B | Dec 10, 2024 | $500 | FEC disbursement search ↗ |
| MASON STRATEGIESALEXANDRIA, VA | FINANCE CONSULTINGF3X 21B | Dec 3, 2024 | $500 | FEC disbursement search ↗ |
| UBER TECHNOLOGIESSAN FRANCISCO, CA | FOOD/BEVERAGESF3X 21B | Jan 27, 2023 | $495 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 12, 2023 | $489 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 30, 2023 | $473 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 30, 2023 | $473 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | TRAVELF3X 21B | Feb 17, 2023 | $469 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | TRAVELF3X 21B | Feb 17, 2023 | $469 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | FOOD/BEVERAGESF3X 21B | Feb 6, 2023 | $464 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3X 21B | Dec 5, 2023 | $464 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 12, 2023 | $445 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 12, 2023 | $445 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 12, 2023 | $445 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 2, 2023 | $428 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Oct 10, 2023 | $417 | 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 17, 2023 | $369 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3X 21B | Nov 14, 2023 | $367 | FEC disbursement search ↗ |
| JW MARRIOTT ORLANDOORLANDO, FL | TRAVELF3X 21B | Mar 23, 2023 | $361 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Sep 26, 2023 | $354 | FEC disbursement search ↗ |
| MONTGOMERY, TAMARAWASHINGTON, DC | PERSONNEL SERVICE/EQUIPMENTF3X 21B | Mar 7, 2023 | $350 | 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 ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 13, 2023 | $339 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3X 21B | Jun 30, 2023 | $330 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3X 21B | Sep 5, 2023 | $309 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 30, 2023 | $300 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Feb 1, 2023 | $299 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Mar 10, 2023 | $296 | FEC disbursement search ↗ |
| FEDEXWASHINGTON, DC | PRINTINGF3X 21B | Feb 2, 2023 | $290 | FEC disbursement search ↗ |
| STAPLESALEXANDRIA, VA | OFFICE SUPPLIESF3X 21B | Mar 6, 2023 | $286 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEEF3X 21B | Nov 28, 2023 | $286 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3X 21B | Jan 30, 2023 | $279 | 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 | $258 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SVCF3X 21B | Sep 11, 2023 | $250 | FEC disbursement search ↗ |