| CHRYSLER CAPITALFORT WORTH, TX | VEHICLE LEASEF3 17 | Oct 23, 2023 | $559 | FEC disbursement search ↗ |
| CHRYSLER CAPITALFORT WORTH, TX | VEHICLE LEASEF3 17 | Dec 24, 2024 | $559 | FEC disbursement search ↗ |
| CHRYSLER CAPITALFORT WORTH, TX | VEHICLE LEASEF3 17 | Nov 19, 2024 | $559 | FEC disbursement search ↗ |
| CHRYSLER CAPITALFORT WORTH, TX | VEHICLE LEASEF3 17 | Oct 21, 2024 | $559 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 31, 2024 | $559 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Aug 8, 2023 | $555 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Aug 8, 2023 | $555 | FEC disbursement search ↗ |
| HALLS CHOPHOUSECOLUMBIA, SC | CATERINGF3 17 | Aug 18, 2023 | $555 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Oct 25, 2023 | $551 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERINGF3 17 | Oct 16, 2023 | $551 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 27, 2024 | $537 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Jun 11, 2024 | $532 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 26, 2023 | $522 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 26, 2023 | $522 | FEC disbursement search ↗ |
| TOWN HALLFLORENCE, SC | MEAL EXPENSEF3 17 | Mar 27, 2024 | $514 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 6, 2024 | $513 | FEC disbursement search ↗ |
| ZEPPELINWASHINGTON, DC | CATERINGF3 17 | Mar 5, 2024 | $503 | FEC disbursement search ↗ |
| GREENBRIERWHITE SULPHUR SPRINGS, WV | LODGINGF3 17 | Mar 16, 2024 | $502 | FEC disbursement search ↗ |
| GRANDE DUNES MEMBER'S CLUBMYRTLE BEACH, SC | MEMBERSHIP DUESF3 17 | Mar 2, 2023 | $500 | FEC disbursement search ↗ |
| OCEAN ENCLAVE RESORTMYRTLE BEACH, SC | LODGING EXPENSEF3 17 | Nov 7, 2024 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 4, 2024 | $499 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 4, 2024 | $499 | FEC disbursement search ↗ |
| HARVEST TIDEWASHINGTON, DC | CATERINGF3 17 | Oct 26, 2023 | $496 | FEC disbursement search ↗ |
| AC HOTELWASHINGTON, DC | LODGING EXPENSEF3 17 | Jan 4, 2023 | $484 | FEC disbursement search ↗ |
| LETTUCE ENTERTAIN YOUCHICAGO, IL | MEAL EXPENSEF3 17 | May 8, 2024 | $473 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Aug 20, 2024 | $470 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | CATERINGF3 17 | May 11, 2023 | $469 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Sep 16, 2024 | $469 | FEC disbursement search ↗ |
| HARVEST TIDEWASHINGTON, DC | CATERINGF3 17 | Jul 18, 2023 | $467 | FEC disbursement search ↗ |
| FRY, RUSSELLSURFSIDE BEACH, SC | MILEAGE REIMBURSEMENTF3 17 | Jan 17, 2023 | $466 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 30, 2024 | $463 | FEC disbursement search ↗ |
| OFF DUTY MANAGEMENTKATY, TX | EVENT SECURITYF3 17 | Oct 30, 2024 | $461 | FEC disbursement search ↗ |
| GORDON RAMSAY HELL'S KITCHENWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 16, 2024 | $461 | FEC disbursement search ↗ |
| RITZ CARLTONKEY BISCAYNE, FL | LODGINGF3 17 | Feb 18, 2024 | $460 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 21, 2023 | $459 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICEF3 17 | Aug 27, 2023 | $458 | FEC disbursement search ↗ |
| HILTON COLUMBIA CENTERCOLUMBIA, SC | LODGINGF3 17 | Sep 15, 2024 | $457 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SEE MEMO ITEMF3 17 | Sep 26, 2024 | $455 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Aug 29, 2024 | $455 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Jul 30, 2024 | $455 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Jun 27, 2024 | $455 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | May 30, 2024 | $455 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Dec 30, 2024 | $455 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SEE MEMO ITEMSF3 17 | Nov 27, 2024 | $455 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | SEE MEMO ITEMSF3 17 | Aug 22, 2023 | $448 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Jan 19, 2024 | $444 | FEC disbursement search ↗ |
| RUTH'S CHRIS STEAK HOUSEMIDLOTHIAN, VA | MEAL EXPENSEF3 17 | Sep 15, 2024 | $443 | FEC disbursement search ↗ |
| FRY, RUSSELLSURFSIDE BEACH, SC | REIMBURSEMENT - SEE MEMO ITEMSF3 17 | May 9, 2023 | $441 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 23, 2023 | $438 | FEC disbursement search ↗ |
| SAM KENDALL'SCAMDEN, SC | MEAL EXPENSEF3 17 | Jul 3, 2024 | $438 | FEC disbursement search ↗ |