| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 13, 2024 | $324 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 24, 2024 | $324 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | GENERAL OFFICE SUPPLIESF3X 21B | Aug 2, 2024 | $324 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Aug 28, 2023 | $328 | FEC disbursement search ↗ |
| AMERICAN AIRLINES GROUP INC.FORT WORTH, TX | AIRFAREF3X 21B | Aug 2, 2024 | $329 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 24, 2024 | $332 | FEC disbursement search ↗ |
| BILL.COM LLCSAN JOSE, CA | SOFTWAREF3X 21B | Aug 29, 2023 | $335 | FEC disbursement search ↗ |
| ADAMS, AMANDA KERNSNASHVILLE, TN | TRAVEL REIMBURSEMENTF3X 21B | Nov 3, 2023 | $342 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCWASHINGTON, DC | RENTF3X 21B | Oct 15, 2023 | $344 | FEC disbursement search ↗ |
| CAVAWASHINGTON, DC | BUSINESS MEALS/EVENTF3X 21B | Jun 3, 2024 | $345 | FEC disbursement search ↗ |
| THE WHITE HOUSE HISTORICAL ASSOCIATIONWASHINGTON, DC | MERCHANDISEF3X 21B | Nov 1, 2024 | $346 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCWASHINGTON, DC | RENTF3X 21B | Nov 15, 2023 | $347 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCWASHINGTON, DC | RENTF3X 21B | Nov 20, 2023 | $347 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCWASHINGTON, DC | RENTF3X 21B | Jan 16, 2024 | $347 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCWASHINGTON, DC | RENTF3X 21B | Mar 18, 2024 | $349 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCWASHINGTON, DC | RENTF3X 21B | Dec 9, 2023 | $356 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 22, 2024 | $358 | FEC disbursement search ↗ |
| REGUS MANAGEMENT GROUP, LLCWASHINGTON, DC | RENTF3X 21B | Feb 16, 2024 | $359 | FEC disbursement search ↗ |
| FREEMAN EXPOSITIONS LLCDALLAS, TX | EVENT VENUE SERVICESF3X 21B | Aug 2, 2024 | $364 | FEC disbursement search ↗ |
| CONCEPT MARKETING AND BRANDING LLCDALLAS, TX | EVENT SPACE FURNISHINGF3X 21B | Aug 2, 2024 | $367 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 15, 2024 | $384 | FEC disbursement search ↗ |
| BROWN'S SERVICE/WISCONSIN GOLF INC.WALWORTH, WI | GROUND TRANSPORTATIONF3X 21B | Aug 2, 2024 | $390 | FEC disbursement search ↗ |
| AMERICAN AIRLINES GROUP INC.FORT WORTH, TX | AIRFAREF3X 21B | Jul 2, 2024 | $391 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 30, 2024 | $394 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jun 5, 2024 | $397 | FEC disbursement search ↗ |
| SUNNY EXECUTIVE SEDANNEW YORK, NY | GROUND TRANSPORTATIONF3X 21B | Aug 2, 2024 | $398 | FEC disbursement search ↗ |
| VIRGINIA DEPARTMENT OF TAXATIONRICHMOND, VA | EMPLOYER VA UI TAXF3X 21B | Aug 15, 2023 | $405 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Dec 2, 2024 | $426 | FEC disbursement search ↗ |
| LIMBACH COMPANY LLCWARRENDALE, PA | BUILDING MAINTENANCEF3X 21B | Aug 2, 2024 | $426 | FEC disbursement search ↗ |
| LIMBACH MID-ATLANTICLAUREL, MD | BUILDING MAINTENANCE/REPAIRSF3X 21B | Jun 3, 2024 | $426 | FEC disbursement search ↗ |
| AMERICAN AIRLINES GROUP INC.FORT WORTH, TX | AIRFAREF3X 21B | Aug 2, 2024 | $426 | FEC disbursement search ↗ |
| AMERICAN AIRLINES GROUP INC.FORT WORTH, TX | AIRFAREF3X 21B | Aug 2, 2024 | $426 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Dec 2, 2024 | $429 | FEC disbursement search ↗ |
| KENOSHA CO SHERIFF DEPTKENOSHA, WI | EVENT SECURITYF3X 21B | Jul 24, 2024 | $459 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | GROUND TRANSPORTATIONF3X 21B | Jul 2, 2024 | $474 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Aug 2, 2024 | $474 | FEC disbursement search ↗ |
| FEDEX OFFICEMEMPHIS, TN | SHIPPINGF3X 21B | Jul 2, 2024 | $477 | FEC disbursement search ↗ |
| DISTRICT DESIGNS LLCCALDWELL, NJ | GRAPHIC DESIGNF3X 21B | Oct 8, 2024 | $480 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Sep 25, 2023 | $480 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 11, 2024 | $496 | FEC disbursement search ↗ |
| SUNNY EXECUTIVE SEDANNEW YORK, NY | GROUND TRANSPORTATIONF3X 21B | Aug 2, 2024 | $500 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | CRM SOFTWAREF3X 21B | Nov 4, 2024 | $500 | FEC disbursement search ↗ |
| JOHN NOEL RADERNASHVILLE, TN | FUNDRAISING CONSULTINGF3X 21B | Nov 4, 2024 | $500 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | CRM SOFTWAREF3X 21B | Dec 3, 2024 | $500 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | CRM SOFTWAREF3X 21B | Oct 2, 2024 | $500 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | CRM SOFTWAREF3X 21B | Jul 3, 2024 | $500 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | CRM SOFTWAREF3X 21B | Aug 2, 2024 | $500 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | CRM SOFTWAREF3X 21B | Sep 4, 2024 | $500 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | SOFTWAREF3X 21B | Jun 18, 2024 | $500 | FEC disbursement search ↗ |
| C&L COMPLIANCE AND CONSULTING LLCHERNDON, VA | COMPLIANCE CONSULTINGF3X 21B | Jun 13, 2023 | $500 | FEC disbursement search ↗ |