| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEEF3 17 | Sep 18, 2024 | $398 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEEF3 17 | Aug 26, 2024 | $398 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DONOR DATABASE SERVICESF3 17 | Nov 8, 2023 | $399 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT FEEF3 17 | May 15, 2023 | $400 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT. WORTH, TX | AIR TRAVEL SERVICESF3 17 | Sep 11, 2023 | $402 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 2, 2024 | $405 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVEL SERVICESF3 17 | Nov 30, 2023 | $408 | FEC disbursement search ↗ |
| SPINOZA, ARISYRACUSE, NY | TRAVEL REIMBURSEMENTF3 17 | Dec 8, 2023 | $414 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jul 16, 2024 | $414 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEEF3 17 | Apr 15, 2024 | $419 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEEF3 17 | Jul 15, 2024 | $422 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEEF3 17 | Sep 9, 2024 | $428 | FEC disbursement search ↗ |
| ACTION PRINTWEARWARNERS, NY | CAMPAIGN MATERIALSF3 17 | Oct 10, 2024 | $430 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING CONSULTINGF3 17 | Apr 17, 2024 | $430 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEEF3 17 | Jul 31, 2024 | $434 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | HOMEWOOD SUITES - LODGINGF3 17 | Jan 3, 2023 | $435 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DONOR DATABASE SERVICESF3 17 | Dec 6, 2024 | $436 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEEF3 17 | Jun 3, 2024 | $441 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEEF3 17 | Sep 26, 2024 | $441 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEEF3 17 | Mar 31, 2023 | $446 | FEC disbursement search ↗ |
| MYERS, JOANNACANASTOTA, NY | PETITIONINGF3 17 | Apr 24, 2024 | $450 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEEF3 17 | Jun 10, 2024 | $451 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIR TRAVEL SERVICESF3 17 | Jul 26, 2023 | $459 | FEC disbursement search ↗ |
| IRSWASHINGTON, DC | EMPLOYER TAXESF3 17 | Feb 16, 2024 | $459 | FEC disbursement search ↗ |
| IRSWASHINGTON, DC | EMPLOYER TAXESF3 17 | Mar 1, 2024 | $459 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEEF3 17 | Sep 19, 2024 | $459 | FEC disbursement search ↗ |
| WILLIAMS, BRANDON MCDONALDSYRACUSE, NY | MILEAGE REIMBURSEMENTF3 17 | Sep 13, 2024 | $465 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEEF3 17 | Sep 3, 2024 | $466 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT. WORTH, TX | AIR TRAVEL SERVICESF3 17 | Mar 7, 2023 | $466 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT. WORTH, TX | AIR TRAVEL SERVICESF3 17 | Jun 26, 2023 | $468 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT. WORTH, TX | AIR TRAVEL SERVICESF3 17 | Jun 26, 2023 | $468 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT. WORTH, TX | AIR TRAVEL SERVICESF3 17 | Jun 26, 2023 | $468 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DONOR DATABASE SERVICESF3 17 | Jan 10, 2024 | $469 | FEC disbursement search ↗ |
| ANYELA'S VINEYARDS LLCSKANEATELES, NY | EVENT VENUE AND CATERINGF3 17 | Aug 28, 2024 | $471 | FEC disbursement search ↗ |
| IRSWASHINGTON, DC | EMPLOYER TAXESF3 17 | Jun 16, 2024 | $472 | FEC disbursement search ↗ |
| IRSWASHINGTON, DC | EMPLOYER TAXESF3 17 | Aug 16, 2024 | $472 | FEC disbursement search ↗ |
| IRSWASHINGTON, DC | EMPLOYER TAXESF3 17 | Jul 16, 2024 | $472 | FEC disbursement search ↗ |
| IRSWASHINGTON, DC | EMPLOYER TAXESF3 17 | Oct 16, 2024 | $472 | FEC disbursement search ↗ |
| IRSWASHINGTON, DC | EMPLOYER TAXESF3 17 | Nov 1, 2024 | $472 | FEC disbursement search ↗ |
| IRSWASHINGTON, DC | EMPLOYER TAXESF3 17 | Jun 1, 2024 | $472 | FEC disbursement search ↗ |
| IRSWASHINGTON, DC | EMPLOYER TAXESF3 17 | Sep 16, 2024 | $472 | FEC disbursement search ↗ |
| IRSWASHINGTON, DC | EMPLOYER TAXESF3 17 | Oct 1, 2024 | $472 | FEC disbursement search ↗ |
| IRSWASHINGTON, DC | EMPLOYER TAXESF3 17 | Nov 16, 2024 | $472 | FEC disbursement search ↗ |
| IRSWASHINGTON, DC | EMPLOYER TAXESF3 17 | May 16, 2024 | $472 | FEC disbursement search ↗ |
| IRSWASHINGTON, DC | EMPLOYER TAXESF3 17 | Sep 1, 2024 | $472 | FEC disbursement search ↗ |
| IRSWASHINGTON, DC | EMPLOYER TAXESF3 17 | Jul 1, 2024 | $472 | FEC disbursement search ↗ |
| IRSWASHINGTON, DC | EMPLOYER TAXESF3 17 | Aug 1, 2024 | $472 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT. WORTH, TX | AIR TRAVEL SERVICESF3 17 | Jul 10, 2023 | $480 | FEC disbursement search ↗ |
| IRSWASHINGTON, DC | EMPLOYER TAXESF3 17 | May 1, 2024 | $480 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEEF3 17 | Sep 27, 2024 | $483 | FEC disbursement search ↗ |