| DIRECT SUPPORT SYSTEMS, INC.FAIRFAX, VA | DIRECT MAILF3 17 | Apr 22, 2026 | $225 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | DIRECT MAILF3 17 | May 1, 2026 | $228 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | DIRECT MAILF3 17 | Oct 2, 2025 | $228 | FEC disbursement search ↗ |
| MADERA ESCROW LLCWASHINGTON, DC | DIRECT MAILF3 17 | Jan 8, 2026 | $233 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | May 31, 2026 | $234 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 13, 2025 | $234 | FEC disbursement search ↗ |
| OCEAN STATE JOB LOTNANUET, NY | OFFICE SUPPLIESF3 17 | Feb 18, 2025 | $241 | FEC disbursement search ↗ |
| FORTE, TINAWASHINGTON, DC | EXPENSE REIMBURSEMENTF3 17 | May 19, 2025 | $242 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 9, 2026 | $244 | FEC disbursement search ↗ |
| MADERA ESCROW LLCWASHINGTON, DC | DIRECT MAILF3 17 | Nov 20, 2025 | $245 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 8, 2026 | $249 | FEC disbursement search ↗ |
| FORTE, TINAWASHINGTON, DC | FUNDRAISING EVENT FEESF3 17 | Nov 19, 2025 | $250 | FEC disbursement search ↗ |
| FORTE, TINAWASHINGTON, DC | EXPENSE REIMBURSEMENTF3 17 | May 19, 2025 | $250 | FEC disbursement search ↗ |
| FORTE, TINAWASHINGTON, DC | EXPENSE REIMBURSEMENTF3 17 | May 8, 2025 | $250 | FEC disbursement search ↗ |
| MADERA ESCROW LLCWASHINGTON, DC | DIRECT MAILF3 17 | Apr 9, 2026 | $254 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 28, 2025 | $254 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | DIRECT MAILF3 17 | Sep 2, 2025 | $259 | FEC disbursement search ↗ |
| FORTE, TINAWASHINGTON, DC | FUNDRAISING EVENT FEESF3 17 | Dec 22, 2025 | $260 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | DIRECT MAILF3 17 | Feb 2, 2026 | $263 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | DIRECT MAILF3 17 | Jul 1, 2025 | $269 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 30, 2025 | $270 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | DIRECT MAILF3 17 | Mar 2, 2026 | $279 | FEC disbursement search ↗ |
| FORTE, TINAWASHINGTON, DC | EXPENSE REIMBURSEMENTF3 17 | Jun 20, 2025 | $280 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 26, 2025 | $281 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 24, 2025 | $283 | FEC disbursement search ↗ |
| MADERA ESCROW LLCWASHINGTON, DC | DIRECT MAILF3 17 | Mar 5, 2026 | $285 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 9, 2025 | $295 | FEC disbursement search ↗ |
| MADERA ESCROW LLCWASHINGTON, DC | DIRECT MAILF3 17 | Feb 5, 2026 | $299 | FEC disbursement search ↗ |
| FORTE, TINAWASHINGTON, DC | EXPENSE REIMBURSEMENTF3 17 | Jun 27, 2025 | $300 | FEC disbursement search ↗ |
| FORTE, TINAWASHINGTON, DC | EXPENSE REIMBURSEMENTF3 17 | Jun 9, 2025 | $300 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | DIRECT MAILF3 17 | Apr 1, 2026 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 10, 2025 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 23, 2025 | $307 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | DIRECT MAILF3 17 | Jul 24, 2025 | $309 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | DIGITAL CONSULTING AND FUNDRAISINGF3 17 | Apr 17, 2025 | $310 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | BANK FEESF3 17 | Jun 2, 2025 | $314 | FEC disbursement search ↗ |
| MADERA ESCROW LLCWASHINGTON, DC | DIRECT MAILF3 17 | Sep 18, 2025 | $315 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | DIRECT MAILF3 17 | Dec 15, 2025 | $315 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 9, 2025 | $319 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | DIGITAL CONSULTING AND FUNDRAISINGF3 17 | May 28, 2025 | $319 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 15, 2025 | $332 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEWARK, NJ | PHONESF3 17 | Sep 15, 2025 | $341 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEWARK, NJ | PHONESF3 17 | Jun 25, 2025 | $343 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEWARK, NJ | PHONESF3 17 | Jul 28, 2025 | $344 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEWARK, NJ | PHONESF3 17 | Aug 26, 2025 | $345 | FEC disbursement search ↗ |
| DONORBUREAURESTON, VA | DIRECT MAILF3 17 | Jul 17, 2025 | $347 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 28, 2026 | $347 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 8, 2025 | $348 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 30, 2025 | $349 | FEC disbursement search ↗ |
| FIRST VIRGINIA COMMUNITY BANKFAIRFAX, VA | BANK FEESF3 17 | May 2, 2025 | $349 | FEC disbursement search ↗ |