| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 26, 2024 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 18, 2023 | $162 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 16, 2024 | $168 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Feb 13, 2024 | $178 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 31, 2023 | $179 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 5, 2023 | $182 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 5, 2023 | $182 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 24, 2023 | $192 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Mar 19, 2024 | $194 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Feb 5, 2024 | $198 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Sep 7, 2023 | $204 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | SEE MEMO ITEMSF3 17 | Jul 26, 2023 | $204 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | May 27, 2023 | $210 | FEC disbursement search ↗ |
| WELL GROUNDED CAFEFORT WAYNE, IN | FUNDRAISING CONSULTINGF3 17 | Mar 2, 2024 | $216 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 11, 2023 | $226 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Aug 24, 2023 | $230 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 18, 2024 | $232 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 18, 2024 | $232 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Nov 14, 2023 | $248 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Nov 14, 2023 | $248 | FEC disbursement search ↗ |
| PROFESSIONAL PARK WESTFORT WAYNE, IN | RENTF3 17 | Jan 11, 2024 | $250 | FEC disbursement search ↗ |
| PROFESSIONAL PARK WESTFORT WAYNE, IN | RENTF3 17 | Feb 27, 2024 | $250 | FEC disbursement search ↗ |
| PROFESSIONAL PARK WESTFORT WAYNE, IN | RENTF3 17 | Mar 29, 2024 | $250 | FEC disbursement search ↗ |
| PROFESSIONAL PARK WESTFORT WAYNE, IN | RENTF3 17 | May 8, 2024 | $250 | FEC disbursement search ↗ |
| I360 LLCARLINGTON, VA | SOFTWAREF3 17 | Apr 12, 2024 | $259 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 5, 2023 | $264 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 5, 2023 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Aug 24, 2023 | $264 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Oct 17, 2023 | $270 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Aug 1, 2023 | $277 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jun 23, 2023 | $277 | FEC disbursement search ↗ |
| HAMPTON INNMEMPHIS, TN | LODGINGF3 17 | Sep 19, 2023 | $298 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Jul 5, 2023 | $339 | FEC disbursement search ↗ |
| PRIFOGLE, MADISON SANDERSONFORT WAYNE, IN | SEE MEMO ITEMF3 17 | Jan 25, 2024 | $354 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Apr 30, 2024 | $364 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 12, 2023 | $442 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | E-MERCHANT FEESF3 17 | Apr 4, 2023 | $443 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 23, 2023 | $447 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 23, 2023 | $447 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 30, 2023 | $447 | FEC disbursement search ↗ |
| ARISTOTLEPHILADELPHIA, PA | SOFTWAREF3 17 | Aug 6, 2024 | $450 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | LODGINGF3 17 | Feb 15, 2024 | $478 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | LODGINGF3 17 | Feb 15, 2024 | $478 | FEC disbursement search ↗ |
| I360 LLCARLINGTON, VA | SOFTWAREF3 17 | Mar 8, 2024 | $487 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 15, 2023 | $497 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | May 3, 2023 | $500 | FEC disbursement search ↗ |
| THE STRATEGY GROUP FOR MEDIADELAWARE, OH | ADVERTISINGF3 17 | Jul 26, 2023 | $500 | FEC disbursement search ↗ |
| SOUL PIG BBQDECATUR, IN | MEAL EXPENSEF3 17 | Mar 7, 2024 | $528 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 8, 2023 | $533 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 8, 2023 | $533 | FEC disbursement search ↗ |