| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 10, 2026 | $651 | FEC disbursement search ↗ |
| ROSS, SEANWASHINGTON, DC | TRAVEL REIMBURSEMENTF3X 21B | Mar 9, 2026 | $649 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 4, 2025 | $645 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Apr 10, 2025 | $640 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 19, 2025 | $638 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 26, 2025 | $635 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 16, 2025 | $631 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 8, 2025 | $631 | FEC disbursement search ↗ |
| LEE'S 30A TAXIPANAMA CITY BEACH, FL | TRAVELF3X 21B | Apr 13, 2025 | $631 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 7, 2025 | $630 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 3, 2025 | $627 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 18, 2026 | $627 | FEC disbursement search ↗ |
| FED EXMEMPHIS, TN | POSTAGE/SHIPPINGF3X 21B | Apr 2, 2025 | $624 | FEC disbursement search ↗ |
| FED EXMEMPHIS, TN | POSTAGE/SHIPPINGF3X 21B | Oct 30, 2025 | $618 | FEC disbursement search ↗ |
| THE GRAND HOTELPOINT CLEAR, AL | TRAVELF3X 21B | Mar 22, 2026 | $615 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jan 20, 2025 | $614 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jan 20, 2025 | $614 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jan 20, 2025 | $614 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 22, 2025 | $605 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 22, 2025 | $605 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 16, 2025 | $605 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 19, 2025 | $601 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 23, 2026 | $600 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Dec 4, 2025 | $600 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Oct 13, 2025 | $598 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | CATERING EXPENSEF3X 21B | Dec 4, 2025 | $595 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 4, 2025 | $595 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Apr 22, 2026 | $591 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 23, 2026 | $588 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 1, 2025 | $588 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 1, 2025 | $588 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jun 5, 2025 | $578 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 20, 2025 | $578 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 2, 2025 | $576 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jan 2, 2025 | $575 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 14, 2026 | $573 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | FOOD/BEVERAGE/PAPER PRODUCTSF3X 21B | Feb 25, 2025 | $572 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Mar 7, 2025 | $572 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jul 7, 2025 | $571 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 26, 2026 | $569 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 18, 2025 | $568 | FEC disbursement search ↗ |
| PEPPER TREE STEAKS & WINEMONTGOMERY, AL | CATERING EXPENSEF3X 21B | Feb 17, 2026 | $568 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jul 2, 2025 | $567 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jan 26, 2026 | $567 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 19, 2025 | $565 | FEC disbursement search ↗ |
| 106 JEFFERSONHUNTSVILLE, AL | CATERING EXPENSEF3X 21B | Apr 23, 2025 | $563 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 12, 2025 | $561 | FEC disbursement search ↗ |
| HERTZ CAR RENTALESTERO, FL | TRAVELF3X 21B | Jul 11, 2025 | $552 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 26, 2025 | $552 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 28, 2025 | $546 | FEC disbursement search ↗ |