| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Sep 3, 2024 | $604 | FEC disbursement search ↗ |
| HOLTZMAN VOGEL BARAN JOSEFIAK TORCHINSKY PLLCHAYMARKET, VA | LEGAL CONSULTINGF3 17 | Dec 14, 2023 | $600 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jan 18, 2024 | $589 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jun 24, 2024 | $585 | FEC disbursement search ↗ |
| WARRIOR DIPLOMAT PACATHENS, GA | REIMBURSE MARRIOTT CHARGE 8-2F3 17 | Aug 22, 2023 | $581 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEEF3 17 | Mar 31, 2023 | $575 | FEC disbursement search ↗ |
| THE ELEVATED GROUP LLCCARTERSVILLE, GA | FUNDRAISING CONSULTINGF3 17 | Jul 11, 2024 | $569 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Sep 30, 2024 | $568 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Oct 2, 2024 | $563 | FEC disbursement search ↗ |
| BILTMORE HOTEL AND SUITESCORAL GABLES, FL | TRAVEL EXPENSEF3 17 | Jan 29, 2024 | $563 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEEF3 17 | Sep 9, 2024 | $558 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jul 9, 2024 | $536 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 4, 2024 | $532 | FEC disbursement search ↗ |
| HOLTZMAN VOGEL BARAN JOSEFIAK TORCHINSKY PLLCHAYMARKET, VA | LEGAL FEESF3 17 | Jan 16, 2023 | $525 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Aug 2, 2024 | $516 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | MERCHANT FEESF3 17 | Nov 4, 2024 | $515 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL CONSULTINGF3 17 | May 8, 2023 | $509 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 11, 2023 | $508 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 21, 2023 | $504 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL CONSULTINGF3 17 | Aug 28, 2023 | $500 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL CONSULTINGF3 17 | Oct 2, 2024 | $500 | FEC disbursement search ↗ |
| GRABIEN INC.MIAMI, FL | DIGITAL CONSULTINGF3 17 | Oct 7, 2024 | $500 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL CONSULTINGF3 17 | Sep 3, 2024 | $500 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL CONSULTINGF3 17 | Aug 1, 2024 | $500 | FEC disbursement search ↗ |
| GRABIEN INC.MIAMI, FL | DIGITAL CONSULTINGF3 17 | Sep 9, 2024 | $500 | FEC disbursement search ↗ |
| GRABIEN INC.MIAMI, FL | DIGITAL CONSULTINGF3 17 | Aug 7, 2024 | $500 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL CONSULTINGF3 17 | Jul 3, 2024 | $500 | FEC disbursement search ↗ |
| GRABIEN INC.MIAMI, FL | DIGITAL CONSULTINGF3 17 | Jul 8, 2024 | $500 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL CONSULTINGF3 17 | Jun 3, 2024 | $500 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL CONSULTINGF3 17 | May 1, 2024 | $500 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL CONSULTINGF3 17 | Apr 2, 2024 | $500 | FEC disbursement search ↗ |
| GRABIEN INC.MIAMI, FL | DIGITAL CONSULTINGF3 17 | Jun 7, 2024 | $500 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL CONSULTINGF3 17 | Jun 5, 2023 | $500 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL CONSULTINGF3 17 | Apr 13, 2023 | $500 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL CONSULTINGF3 17 | Mar 5, 2024 | $500 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL CONSULTINGF3 17 | Feb 5, 2024 | $500 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL CONSULTINGF3 17 | Jan 4, 2024 | $500 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL CONSULTINGF3 17 | Oct 2, 2023 | $500 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL CONSULTINGF3 17 | Mar 3, 2023 | $500 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL CONSULTINGF3 17 | Jan 4, 2023 | $500 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL MARKETINGF3 17 | Feb 7, 2023 | $500 | FEC disbursement search ↗ |
| GRABIEN INC.MIAMI, FL | DIGITAL CONSULTINGF3 17 | Dec 7, 2024 | $500 | FEC disbursement search ↗ |
| VISUAL IMPACT DESIGNPORT ORANGE, FL | DIRECT MAIL SERVICESF3 17 | Oct 24, 2024 | $500 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | DIGITAL CONSULTINGF3 17 | Oct 25, 2024 | $500 | FEC disbursement search ↗ |
| GRABIEN INC.MIAMI, FL | DIGITAL CONSULTINGF3 17 | Nov 5, 2024 | $500 | FEC disbursement search ↗ |
| WALTZ, MICHAELST. AUGUSTINE, FL | SEE MEMOF3 17 | Sep 12, 2023 | $459 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 8, 2024 | $442 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 22, 2024 | $435 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | TAX PAYMENTF3 17 | Mar 14, 2024 | $432 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEEF3 17 | Feb 12, 2024 | $430 | FEC disbursement search ↗ |