| PAYCHEXCOSTA MESA, CA | PAYROLL SERVICESF3 17 | Sep 27, 2024 | $218 | FEC disbursement search ↗ |
| DONOR PRECISION LLC / DONORBUREAUARLINGTON, VA | FUNDRAISING COMMISSION COSTSF3 17 | May 22, 2024 | $218 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | CREDIT CARD PROCESSING FESSF3 17 | Aug 2, 2023 | $218 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | SOFTWARE SERVICE FEEF3 17 | Dec 29, 2023 | $220 | FEC disbursement search ↗ |
| KHTS-AMNEWHALL, CA | BOOTH FEEF3 17 | Mar 20, 2024 | $220 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | SOFTWARE SERVICESF3 17 | Oct 30, 2023 | $221 | FEC disbursement search ↗ |
| AD VICTORIAM CONSULTING LLCHENDERSON, NV | FUNDRAISING COMMISSION COSTSF3 17 | Jan 7, 2024 | $221 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALCOURTENAY, BC | FUNDRAISING COMMISSION COSTSF3 17 | Feb 11, 2024 | $222 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | SOFTWARE SERVICE FEEF3 17 | Nov 29, 2023 | $222 | FEC disbursement search ↗ |
AIPACC00797670WASHINGTON, DC | 24KQ1 24KLinked: C00797670 | Feb 21, 2024 | $222 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | CAGING SERVICESF3 17 | May 4, 2023 | $223 | FEC disbursement search ↗ |
| DONOR PRECISION LLC / DONORBUREAUARLINGTON, VA | FUNDRAISING COMMISSION COSTSF3 17 | Nov 22, 2023 | $224 | FEC disbursement search ↗ |
| GRANADA HILLS CHAMBER OF COMMERCEGRANADA HILLS, CA | MEMBERSHIP DUESF3 17 | Jul 22, 2024 | $225 | FEC disbursement search ↗ |
| RUTH'S CHRISARLINGTON, VA | MEETING & MEAL COSTSF3 17 | May 16, 2024 | $225 | FEC disbursement search ↗ |
| DONOR PRECISION LLC / DONORBUREAUARLINGTON, VA | FUNDRAISING COMMISSION COSTSF3 17 | May 10, 2023 | $226 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | SOFTWARE SERVICE FEEF3 17 | Jan 30, 2024 | $228 | FEC disbursement search ↗ |
| CALIFORNIA BAKERY & CAFESANTA CLARITA, CA | VOLUNTEER PARTY REFRESHMENTSF3 17 | Jan 24, 2023 | $228 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE COSTSF3 17 | Sep 3, 2024 | $229 | FEC disbursement search ↗ |
WINREDC00694323ARLINGTON, VA | 24KQ1 24KLinked: C00694323 | Mar 11, 2024 | $229 | FEC disbursement search ↗ |
| DONOR PRECISION LLC / DONORBUREAUARLINGTON, VA | FUNDRAISING COMMISSION COSTSF3 17 | Jan 4, 2024 | $230 | FEC disbursement search ↗ |
| SEND TEAM LLCELGIN, IL | FUNDRAISING COMMISION COSTSF3 17 | May 14, 2023 | $231 | FEC disbursement search ↗ |
| CAMPAIGN INBOX LLCORLANDO, FL | FUNDRAISING COMMISSION COSTSF3 17 | May 7, 2023 | $232 | FEC disbursement search ↗ |
| RPAC - NATIONAL ASSOC OF REALTORS PACCHICAGO, IL | CREDIT CARD PROCESSING FEESF3 17 | May 24, 2023 | $232 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 2, 2024 | $233 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | SOFTWARE SERVICESF3 17 | Jul 30, 2023 | $234 | FEC disbursement search ↗ |
| DONOR PRECISION LLC / DONORBUREAUARLINGTON, VA | LIST RENTAL COSTSF3 17 | Oct 3, 2024 | $234 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALCOURTENAY, BC | FUNDRAISING COMMISSION COSTSF3 17 | Nov 5, 2023 | $240 | FEC disbursement search ↗ |
| DIRECT SUPPORT SYSTEMS, INCWASHINGTON, DC | DATA PROCESSING COSTSF3 17 | May 2, 2024 | $240 | FEC disbursement search ↗ |
| CAMPAIGN INBOX LLCORLANDO, FL | FUNDRAISING COMMISSION COSTSF3 17 | Feb 11, 2024 | $241 | FEC disbursement search ↗ |
| DONOR PRECISION LLC / DONORBUREAUARLINGTON, VA | LIST RENTAL COSTSF3 17 | Jul 1, 2024 | $241 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 4, 2024 | $244 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3 17 | Feb 28, 2023 | $244 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 8, 2024 | $246 | FEC disbursement search ↗ |
| PAYCHEXCOSTA MESA, CA | PAYROLL SERVICESF3 17 | Jan 13, 2023 | $246 | FEC disbursement search ↗ |
| 24 HOUR WRISTBANDSHOUSTON, TX | WRISTBAND COSTSF3 17 | May 7, 2024 | $247 | FEC disbursement search ↗ |
| DONOR PRECISION LLC / DONORBUREAUARLINGTON, VA | FUNDRAISING COMMISSION COSTSF3 17 | Jan 31, 2024 | $247 | FEC disbursement search ↗ |
| DONOR PRECISION LLC / DONORBUREAUARLINGTON, VA | DATA PROCESSING COSTSF3 17 | May 18, 2023 | $248 | FEC disbursement search ↗ |
| CAMPAIGN INBOX LLCORLANDO, FL | FUNDRAISING COMMISSION COSTSF3 17 | Apr 10, 2023 | $248 | FEC disbursement search ↗ |
| MADERA ESCROW LLCALEXANDRIA, VA | CAGING SERVICESF3 17 | Feb 16, 2023 | $249 | FEC disbursement search ↗ |
| GRANADA HILLS CHAMBER OF COMMERCEGRANADA HILLS, CA | MEMBERSHIP FEEF3 17 | Jan 16, 2023 | $250 | FEC disbursement search ↗ |
| GRANADA HILLS CHAMBER OF COMMERCEGRANADA HILLS, CA | MEMBERSHIP FEEF3 17 | Mar 25, 2024 | $250 | FEC disbursement search ↗ |
| FLUORWASHINGTON, DC | ROOM USE FEEF3 17 | May 15, 2024 | $250 | FEC disbursement search ↗ |
| GRANADA CHAMBER OF COMMERCEGRANADA HILLS, CA | EVENT SPONSORSHIP/PRINT ADF3 17 | May 30, 2023 | $250 | FEC disbursement search ↗ |
| FLUORWASHINGTON, DC | ROOM USE FEEF3 17 | Sep 23, 2024 | $250 | FEC disbursement search ↗ |
| DONOR PRECISION LLC / DONORBUREAUARLINGTON, VA | FUNDRAISING COMMISSION COSTSF3 17 | Jul 9, 2024 | $251 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | CREDIT CARD PROCESSING FEESF3 17 | May 2, 2023 | $251 | FEC disbursement search ↗ |
| CAMPAIGN INBOX LLCORLANDO, FL | FUNDRAISING COMMISSION COSTSF3 17 | Mar 4, 2024 | $252 | FEC disbursement search ↗ |
| DONOR PRECISION LLC / DONORBUREAUARLINGTON, VA | FUNDRAISING COMMISSION COSTSF3 17 | Apr 24, 2024 | $253 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 2, 2023 | $253 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 2, 2024 | $255 | FEC disbursement search ↗ |