| HYATT PLACECOLUMBIA, SC | LODGINGF3 17 | Jul 2, 2023 | $184 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Dec 5, 2023 | $184 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Nov 18, 2024 | $185 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Jan 5, 2024 | $185 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Feb 5, 2024 | $185 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Apr 18, 2024 | $187 | FEC disbursement search ↗ |
| USPSSURFSIDE BEACH, SC | EXPRESS SHIPPINGF3 17 | Aug 19, 2023 | $187 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Oct 7, 2024 | $188 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | May 28, 2024 | $188 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 12, 2023 | $188 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 26, 2024 | $188 | FEC disbursement search ↗ |
| UPSMYRTLE BEACH, SC | SHIPPINGF3 17 | Nov 1, 2024 | $188 | FEC disbursement search ↗ |
| USPSSURFSIDE BEACH, SC | PO BOX RENEWALF3 17 | Apr 14, 2023 | $189 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 28, 2024 | $190 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 28, 2024 | $190 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Sep 18, 2024 | $191 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Nov 5, 2024 | $192 | FEC disbursement search ↗ |
| HARRIS TEETERMATTHEWS, NC | FOOD & BEVERAGEF3 17 | Mar 27, 2023 | $193 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Mar 5, 2024 | $194 | FEC disbursement search ↗ |
| CIRCAWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 24, 2024 | $197 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | CATERINGF3 17 | Sep 29, 2023 | $199 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Dec 4, 2024 | $199 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Dec 4, 2024 | $199 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Dec 5, 2024 | $199 | FEC disbursement search ↗ |
| HYATT PLACECOLUMBIA, SC | LODGINGF3 17 | Dec 20, 2023 | $200 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 8, 2023 | $200 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Apr 5, 2024 | $200 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | May 6, 2024 | $200 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Jun 6, 2024 | $200 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Jul 5, 2024 | $200 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Aug 5, 2024 | $200 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | Sep 5, 2024 | $200 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | May 9, 2023 | $205 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Jun 21, 2023 | $205 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Mar 8, 2023 | $205 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Apr 10, 2023 | $205 | FEC disbursement search ↗ |
| HYATT PLACECOLUMBIA, SC | LODGINGF3 17 | Jul 2, 2023 | $206 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Feb 8, 2023 | $208 | FEC disbursement search ↗ |
| CIRCAWASHINGTON, DC | CATERING EXPENSEF3 17 | Apr 19, 2023 | $209 | FEC disbursement search ↗ |
| AGUA 301 RESTAURANTWASHINGTON, DC | MEAL EXPENSEF3 17 | Jan 5, 2023 | $210 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 26, 2024 | $212 | FEC disbursement search ↗ |
| HYATT PLACECOLUMBIA, SC | LODGINGF3 17 | May 21, 2023 | $213 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 21, 2024 | $213 | FEC disbursement search ↗ |
| CHLOEWASHINGTON, DC | CATERINGF3 17 | May 14, 2024 | $214 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 14, 2023 | $214 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 14, 2023 | $214 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Dec 5, 2024 | $214 | FEC disbursement search ↗ |
| AC HOTELWASHINGTON, DC | LODGING EXPENSEF3 17 | Jan 4, 2023 | $217 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | AIRFARE EXPENSEF3 17 | Feb 1, 2024 | $218 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | AIRFARE EXPENSEF3 17 | Feb 1, 2024 | $218 | FEC disbursement search ↗ |