| BELIEVE MEDIA LLCLEESBURG, VA | DIGITAL FUNDRAISING CONSULTINGF3X 21B | Oct 16, 2024 | $2,205 | FEC disbursement search ↗ |
| RIGHT RAIL LIST COALEXANDRIA, VA | LIST RENTALF3X 21B | Aug 19, 2024 | $2,208 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | May 28, 2024 | $2,228 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | May 6, 2024 | $2,235 | FEC disbursement search ↗ |
| OLYMPIC MEDIAARLINGTON, VA | DIGITAL FUNDRAISING CONSULTINGF3X 21B | Mar 8, 2024 | $2,241 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 12, 2024 | $2,263 | FEC disbursement search ↗ |
| RIGHT RAIL LIST COALEXANDRIA, VA | LIST RENTALF3X 21B | Oct 16, 2024 | $2,268 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Nov 5, 2024 | $2,300 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Nov 20, 2024 | $2,300 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Dec 23, 2024 | $2,300 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Mar 28, 2024 | $2,300 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Apr 30, 2024 | $2,300 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Jul 23, 2024 | $2,300 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Sep 11, 2024 | $2,300 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Sep 26, 2024 | $2,300 | FEC disbursement search ↗ |
| TARGETED VICTORYARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Oct 21, 2024 | $2,303 | FEC disbursement search ↗ |
| OLYMPIC MEDIAARLINGTON, VA | DIGITAL FUNDRAISING CONSULTINGF3X 21B | Oct 28, 2024 | $2,305 | FEC disbursement search ↗ |
| OLYMPIC MEDIAARLINGTON, VA | DIGITAL FUNDRAISING CONSULTINGF3X 21B | Nov 1, 2024 | $2,343 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTING / DELIVERY SERVICEF3X 21B | Feb 2, 2024 | $2,344 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTING / DELIVERY SERVICEF3X 21B | May 22, 2024 | $2,356 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENTF3X 21B | Jul 10, 2024 | $2,359 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTING / DELIVERY SERVICEF3X 21B | Mar 4, 2024 | $2,362 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISINGANNAPOLIS, MD | DIGITAL FUNDRAISING CONSULTINGF3X 21B | Sep 16, 2024 | $2,371 | FEC disbursement search ↗ |
| RIGHT RAIL LIST COALEXANDRIA, VA | LIST RENTALF3X 21B | Nov 4, 2024 | $2,387 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTING / DELIVERY SERVICEF3X 21B | Jun 20, 2024 | $2,389 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST. THOMAS, VI | DIGITAL FUNDRAISING CONSULTINGF3X 21B | Jul 22, 2024 | $2,389 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 5, 2024 | $2,464 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 18, 2024 | $2,476 | FEC disbursement search ↗ |
| OLYMPIC MEDIAARLINGTON, VA | DIGITAL FUNDRAISING CONSULTINGF3X 21B | Sep 9, 2024 | $2,507 | FEC disbursement search ↗ |
| THE LS GROUP INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Mar 3, 2023 | $2,509 | FEC disbursement search ↗ |
| RIGHT RAIL LIST COALEXANDRIA, VA | LIST RENTALF3X 21B | Aug 26, 2024 | $2,533 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST. THOMAS, VI | DIGITAL FUNDRAISING CONSULTINGF3X 21B | Feb 12, 2024 | $2,569 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEES / MERCHANDISE FEESF3X 21B | Mar 18, 2024 | $2,569 | FEC disbursement search ↗ |
| SLOMSKI, AMANDAST. CLAIR SHORES, MI | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIREDF3X 21B | Jun 9, 2023 | $2,604 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 26, 2024 | $2,615 | FEC disbursement search ↗ |
| RIGHT RAIL LIST COALEXANDRIA, VA | LIST RENTALF3X 21B | Sep 27, 2024 | $2,620 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 10, 2024 | $2,622 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 9, 2024 | $2,644 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENTF3X 21B | May 10, 2024 | $2,662 | FEC disbursement search ↗ |
| ENVISIONINK PRINTING SOLUTIONSNEENAH, WI | PRINTING EXPENSEF3X 21B | Sep 20, 2023 | $2,700 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISINGANNAPOLIS, MD | DIGITAL FUNDRAISING CONSULTINGF3X 21B | Nov 11, 2024 | $2,718 | FEC disbursement search ↗ |
| BASE ENGAGERSMITHLAND, TX | DIGITAL FUNDRAISING CONSULTINGF3X 21B | Nov 25, 2024 | $2,719 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 8, 2024 | $2,726 | FEC disbursement search ↗ |
| SLOMSKI, AMANDAGROSSE POINTE WOOD, MI | FACILITY RENTAL / FOOD / BEVERAGE / OFFICE SUPPLIES / PRINTINGF3X 21B | Nov 30, 2023 | $2,786 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONSBEVERLY, MA | COMPLIANCE CONSULTINGF3X 21B | Apr 3, 2023 | $2,800 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONSBEVERLY, MA | COMPLIANCE CONSULTINGF3X 21B | May 19, 2023 | $2,800 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONSBEVERLY, MA | COMPLIANCE CONSULTINGF3X 21B | Aug 3, 2023 | $2,800 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONSBEVERLY, MA | COMPLIANCE CONSULTINGF3X 21B | Sep 8, 2023 | $2,800 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 7, 2024 | $2,800 | FEC disbursement search ↗ |
| SEATTLE TENNIS CLUBSEATTLE, WA | EVENT EXPENSE: FACILITY RENTAL & CATERINGF3X 21B | Jul 19, 2023 | $2,824 | FEC disbursement search ↗ |