SAM BROWN FOR NEVADAC00845032LAS VEGAS, NV | 24GTER 24GLinked: C00845032 | Sep 26, 2024 | $14,150 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3 17 | Jul 1, 2024 | $7,109 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Nov 6, 2023 | $1,763 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3 17 | Sep 26, 2024 | $1,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 21, 2024 | $29 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 22, 2024 | $2 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 28, 2024 | $1 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 1, 2024 | $0 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 31, 2024 | $1 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 30, 2024 | $0 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 17, 2024 | $1 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 16, 2024 | $1 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 15, 2024 | $1 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 14, 2024 | $1 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 11, 2024 | $0 | FEC disbursement search ↗ |