| HYATT REGENCY - COCO BEACH - PRZARZAL, PR | CREDIT - LODGING EXPENSEF3 17 | Nov 26, 2025 | -$1,030 | FEC disbursement search ↗ |
| FRY, RUSSELLSURFSIDE BEACH, SC | VOID OF STALE CHECK FROM 9/23, SEE REISSUE 1/7F3 17 | Dec 26, 2025 | -$723 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Dec 8, 2025 | -$678 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CREDIT MEAL EXPENSEF3 17 | May 28, 2026 | -$528 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | CREDIT: AIRFAREF3 17 | Jul 19, 2025 | -$487 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Apr 21, 2025 | -$415 | FEC disbursement search ↗ |
| JANGO STUDIOSWEST COLUMBIA, SC | VOID CHECK FOR WEBSITE HOSTING ON 8/15/2024, NO REISSUE NO SERVICES RENDEREDF3 17 | Apr 23, 2025 | -$348 | FEC disbursement search ↗ |
| HILTON GARDEN INNMYRTLE BEACH, SC | LODGING EXPENSEF3 17 | Jun 23, 2025 | -$268 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | CREDIT - AIRFAREF3 17 | Nov 11, 2025 | -$253 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | CREDIT - AIRFAREF3 17 | Nov 12, 2025 | -$249 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | CREDIT - AIRFAREF3 17 | Nov 12, 2025 | -$218 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | CREDIT - AIRFAREF3 17 | Nov 12, 2025 | -$218 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | CREDIT - AIRFAREF3 17 | Nov 12, 2025 | -$178 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | CREDIT: AIRFAREF3 17 | Nov 7, 2025 | -$131 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | CREDIT AIRFARE EXPENSEF3 17 | Feb 1, 2026 | -$123 | FEC disbursement search ↗ |
| US DEPARTMENT OF TREASURYWASHINGTON, DC | VOID STALE CHECK OF DISGORGEMENT OF FUND, EVENT REGISTRATION, SEE REISSUE 2/2F3 17 | Feb 2, 2026 | -$70 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | CREDIT AIRFARE FEEF3 17 | Nov 11, 2025 | -$67 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | CREDIT AIRFARE FEEF3 17 | Nov 11, 2025 | -$67 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | CREDIT - AIRFARE FEEF3 17 | Nov 11, 2025 | -$65 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | CREDIT - AIRFARE FEEF3 17 | Nov 11, 2025 | -$62 | FEC disbursement search ↗ |
| HOTEL GARDEN INN BRICKELL SOUTHMIAMI, FL | CREDIT LODGING EXPENSEF3 17 | Feb 28, 2026 | -$37 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | CREDIT - TRANSPORTATIONF3 17 | Nov 18, 2025 | -$22 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | CREDIT TRANSPORTATIONF3 17 | Mar 20, 2025 | -$7 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | CREDIT E-MERCHANT FEESF3 17 | Sep 9, 2025 | -$5 | FEC disbursement search ↗ |
| TARGETMYRTLE BEACH, SC | CREDIT GENERAL OFFICE SUPPLIESF3 17 | Aug 17, 2025 | -$4 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Aug 26, 2025 | $3 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jun 5, 2026 | $3 | FEC disbursement search ↗ |
| SHEA, GERRYMYRTLE BEACH, SC | SEE MEMO ITEMF3 17 | Apr 7, 2026 | $4 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Jan 7, 2025 | $5 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Jan 19, 2025 | $5 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Mar 2, 2025 | $5 | FEC disbursement search ↗ |
| BILL.COMSAN JOSE, CA | SOFTWARE FEESF3 17 | May 19, 2026 | $6 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Mar 20, 2025 | $7 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Mar 18, 2025 | $7 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Oct 6, 2025 | $7 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Jan 31, 2025 | $7 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jun 8, 2026 | $7 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | E-MERCHANT FEESF3 17 | Mar 17, 2026 | $8 | FEC disbursement search ↗ |
| BILL.COMSAN JOSE, CA | SOFTWARE FEESF3 17 | Apr 17, 2026 | $8 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Aug 20, 2025 | $9 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Aug 21, 2025 | $9 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Feb 26, 2026 | $9 | FEC disbursement search ↗ |
| CAMPAIGN ENGINE GROUP LLCRANDOLPH, NJ | DIGITAL FUNDRAISINGF3 17 | Aug 29, 2025 | $9 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Feb 11, 2025 | $10 | FEC disbursement search ↗ |
| PEXNEW YORK, NY | CARD FEEF3 17 | Sep 11, 2025 | $10 | FEC disbursement search ↗ |
| USPSSURFSIDE BEACH, SC | EXPRESS SHIPPINGF3 17 | Aug 29, 2025 | $11 | FEC disbursement search ↗ |
| CAMPAIGN ENGINE GROUP LLCRANDOLPH, NJ | DIGITAL FUNDRAISINGF3 17 | Jun 23, 2025 | $11 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Mar 19, 2026 | $11 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Jun 26, 2026 | $11 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Jun 26, 2026 | $11 | FEC disbursement search ↗ |