| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 5, 2024 | $328 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 29, 2024 | $324 | FEC disbursement search ↗ |
| ENTERPRISEHOUSTON, TX | RENTAL CARF3 17 | Feb 21, 2023 | $324 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 12, 2024 | $319 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jan 10, 2024 | $318 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 28, 2023 | $313 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 12, 2023 | $312 | FEC disbursement search ↗ |
| DOOR DASHSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Apr 1, 2024 | $310 | FEC disbursement search ↗ |
| ENTERPRISEHOUSTON, TX | RENTAL CARF3 17 | Oct 15, 2024 | $305 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 16, 2024 | $302 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 17, 2023 | $298 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 3, 2023 | $298 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jul 21, 2023 | $295 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | LODGINGF3 17 | Jan 8, 2024 | $295 | FEC disbursement search ↗ |
| LA QUINTAMCALLEN, TX | LODGINGF3 17 | Oct 21, 2024 | $294 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Nov 15, 2023 | $294 | FEC disbursement search ↗ |
| RED RIVER CO. LLCBRANDYWINE, MD | FUNDRAISING CONSULTINGF3 17 | Oct 18, 2024 | $293 | FEC disbursement search ↗ |
| ENTERPRISEHOUSTON, TX | RENTAL CARF3 17 | Nov 4, 2024 | $291 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Nov 21, 2024 | $288 | FEC disbursement search ↗ |
| SPRINGHILL SUITESJACKSONVILLE, FL | LODGINGF3 17 | Oct 24, 2024 | $288 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 16, 2023 | $281 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 15, 2024 | $277 | FEC disbursement search ↗ |
| RIVERTON CITYRIVERTON, UT | UTILITIESF3 17 | May 15, 2024 | $275 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 5, 2024 | $275 | FEC disbursement search ↗ |
| LOEWS HOTELSKANSAS CITY, MO | CATERING EXPENSEF3 17 | Jun 22, 2023 | $273 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTWASHINGTON, DC | LODGINGF3 17 | Apr 14, 2023 | $269 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CC TRANSACTION FEESF3 17 | Jun 20, 2023 | $267 | FEC disbursement search ↗ |
| HYATT REGENCYATLANTA, GA | LODGINGF3 17 | Oct 20, 2023 | $267 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 17, 2024 | $266 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 17, 2024 | $264 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 6, 2023 | $262 | FEC disbursement search ↗ |
| HERTZPARK RIDGE, NJ | CAR RENTALF3 17 | Nov 30, 2023 | $259 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Nov 20, 2023 | $259 | FEC disbursement search ↗ |
| DOOR DASHSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | May 1, 2023 | $256 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 25, 2023 | $256 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 20, 2023 | $254 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Apr 24, 2023 | $254 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | LODGINGF3 17 | Oct 11, 2024 | $254 | FEC disbursement search ↗ |
| DOOR DASHSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Dec 27, 2023 | $250 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | May 16, 2023 | $250 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jan 23, 2023 | $249 | FEC disbursement search ↗ |
| HYATT REGENCYATLANTA, GA | LODGINGF3 17 | Apr 8, 2024 | $244 | FEC disbursement search ↗ |
| DOOR DASHSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Jan 29, 2024 | $241 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 7, 2024 | $241 | FEC disbursement search ↗ |
| DOOR DASHSAN FRANCISCO, CA | MEETING EXPENSEF3 17 | Dec 18, 2023 | $237 | FEC disbursement search ↗ |
| LOEWS HOTELSKANSAS CITY, MO | CATERING EXPENSEF3 17 | Jun 21, 2023 | $237 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CC TRANSACTION FEESF3 17 | Mar 31, 2023 | $236 | FEC disbursement search ↗ |
| RITZ CARLTONFERNANDINA BEACH, FL | LODGINGF3 17 | Feb 22, 2023 | $234 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 1, 2024 | $234 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 22, 2024 | $232 | FEC disbursement search ↗ |