| MARRIOTT HOTELSALT LAKE CITY, UT | LODGINGF3X 21B | Oct 16, 2024 | $193 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Oct 17, 2024 | $189 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Oct 17, 2024 | $189 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Mar 18, 2024 | $180 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Mar 18, 2024 | $180 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Mar 30, 2024 | $173 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Mar 30, 2024 | $173 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | May 15, 2024 | $158 | FEC disbursement search ↗ |
| RENAISSANCE NEWARK AIRPORT HOTELELIZABETH, NJ | LODGINGF3X 21B | Sep 22, 2024 | $154 | FEC disbursement search ↗ |
| OUISIE'S TABLEHOUSTON, TX | MEAL EXPENSEF3X 21B | May 22, 2024 | $150 | FEC disbursement search ↗ |
| RENAISSANCE NEWARK AIRPORT HOTELELIZABETH, NJ | LODGINGF3X 21B | Sep 22, 2024 | $149 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3X 21B | Aug 16, 2024 | $147 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3X 21B | Dec 9, 2024 | $144 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Jun 2, 2024 | $139 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Jun 1, 2024 | $139 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Feb 12, 2024 | $128 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3X 21B | Feb 12, 2024 | $128 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL - CABFAREF3X 21B | Jun 20, 2024 | $126 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | E-MERCHANT FEESF3X 21B | Dec 10, 2024 | $122 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | E-MERCHANT FEESF3X 21B | Dec 12, 2024 | $112 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRANSPORTATIONF3X 21B | Sep 21, 2024 | $105 | FEC disbursement search ↗ |
| GUNN, NATALIEPROVO, UT | SEE MEMO ITEMF3X 21B | May 8, 2024 | $100 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | May 2, 2024 | $90 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3X 21B | Jun 8, 2023 | $77 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | May 22, 2024 | $65 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | PAC COMPLIANCE CONSULTINGF3X 21B | Sep 19, 2023 | $63 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRLINE FEEF3X 21B | Jun 4, 2024 | $59 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3X 21B | Dec 22, 2023 | $51 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | E-MERCHANT FEESF3X 21B | Sep 27, 2024 | $50 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRANSPORTATIONF3X 21B | Jul 27, 2024 | $46 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | E-MERCHANT FEESF3X 21B | Dec 17, 2024 | $40 | FEC disbursement search ↗ |
| MARRIOTT HOTELSALT LAKE CITY, UT | MEAL EXPENSEF3X 21B | Jun 4, 2024 | $39 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRANSPORTATIONF3X 21B | Oct 15, 2024 | $36 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | BAGGAGE FEEF3X 21B | Nov 6, 2024 | $35 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3X 21B | Nov 2, 2024 | $35 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | May 2, 2024 | $35 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRANSPORTATIONF3X 21B | Oct 15, 2024 | $33 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL - CABFAREF3X 21B | Jun 20, 2024 | $31 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | IN FLIGHT EXPENSEF3X 21B | Feb 24, 2024 | $30 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | IN FLIGHT EXPENSEF3X 21B | Feb 24, 2024 | $30 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | IN FLIGHT EXPENSEF3X 21B | Feb 22, 2024 | $30 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | IN FLIGHT EXPENSEF3X 21B | Feb 22, 2024 | $30 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | INFLIGHT PURCHASEF3X 21B | Oct 23, 2024 | $30 | FEC disbursement search ↗ |
| EMBASSY SUITESBETHESDA, MD | MEAL EXPENSEF3X 21B | May 1, 2024 | $29 | FEC disbursement search ↗ |
| EMBASSY SUITESBETHESDA, MD | MEAL EXPENSEF3X 21B | May 1, 2024 | $29 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TOLLSF3X 21B | Nov 8, 2024 | $28 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | E-MERCHANT FEESF3X 21B | Dec 9, 2024 | $28 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRANSPORTATIONF3X 21B | Oct 15, 2024 | $25 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | E-MERCHANT FEESF3X 21B | Dec 20, 2024 | $20 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | E-MERCHANT FEESF3X 21B | Dec 16, 2024 | $20 | FEC disbursement search ↗ |