| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSEF3P 23 | Mar 4, 2024 | $263 | FEC disbursement search ↗ |
| MCGEE, TAYLORWEST ORANGE, NM | MILEAGE FROM 3/8/2024 TO 3/25/2024F3P 23 | Apr 18, 2024 | $259 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSEF3P 23 | Nov 6, 2023 | $255 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSEF3P 23 | May 24, 2024 | $248 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3P 23 | Aug 9, 2023 | $247 | FEC disbursement search ↗ |
| ROEPKE, MARKARLINGTON, VA | CORP, FILING FEEF3P 23 | Aug 25, 2023 | $243 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3P 23 | Mar 27, 2024 | $236 | FEC disbursement search ↗ |
| ROEPKE, MARKARLINGTON, VA | USPS, PO BOX 6 MONTHSF3P 23 | Aug 25, 2023 | $232 | FEC disbursement search ↗ |
| US POSTAL SERVICEWASHINGTON, DC | POSTAL SERVICESF3P 23 | Dec 14, 2023 | $232 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSEF3P 23 | Feb 26, 2024 | $223 | FEC disbursement search ↗ |
| STRIPE PAYMENTS COMPANYSOUTH SAN FRANCISCO, CA | PROCESSING FEE VIA ACH CREDIT NATIONBUILDERF3P 23 | May 30, 2024 | $221 | FEC disbursement search ↗ |
| CHRISTIAN NEWSWIREWASHINGTON, DC | PUBLIC RELATIONSF3P 23 | Dec 12, 2023 | $220 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVEL EXPENSEF3P 23 | Mar 21, 2024 | $210 | FEC disbursement search ↗ |
| THE UPS STORE #4511MANCHESTER, NH | 101F3P 23 | Oct 16, 2023 | $205 | FEC disbursement search ↗ |
| LUIZ, STEPHANIEBOSTON, MA | TRAVEL EXPENSESF3P 23 | Jul 1, 2024 | $198 | FEC disbursement search ↗ |
| LUIZ, STEPHANIEBOSTON, MA | BILL PAID #8 (TOTAL $300.31)F3P 23 | Feb 6, 2024 | $180 | FEC disbursement search ↗ |
| WESTCOTT COLLECTIVEFALL RIVER, MASSACHUSETTS, MA | WEBSITE, BRANDING SERVICES (INVOICE #1053)F3P 23 | Sep 25, 2023 | $180 | FEC disbursement search ↗ |
| FRC ACTIONWASHINGTON, DC | EVENT TICKET EXPENSEF3P 23 | Sep 18, 2023 | $179 | FEC disbursement search ↗ |
| FRC ACTIONWASHINGTON, DC | EVENT TICKET EXPENSEF3P 23 | Sep 18, 2023 | $179 | FEC disbursement search ↗ |
| STRIPE PAYMENTS COMPANYSOUTH SAN FRANCISCO, CA | PROCESSING FEE, ACH CREDIT NATIONBUILDERF3P 23 | Feb 6, 2024 | $164 | FEC disbursement search ↗ |
| WESTCOTT COLLECTIVEFALL RIVER, MASSACHUSETTS, MA | WEBSITE SERVICESF3P 23 | Nov 30, 2023 | $144 | FEC disbursement search ↗ |
| LUIZ, STEPHANIEBOSTON, MA | TRAVEL EXPENSEF3P 23 | Jul 1, 2024 | $138 | FEC disbursement search ↗ |
| LUIZ, STEPHANIEBOSTON, MA | TRAVEL EXPENSESF3P 23 | Jul 1, 2024 | $136 | FEC disbursement search ↗ |
| MCGEE, TAYLORWEST ORANGE, NM | MILEAGE FROM 3/1/2024 TO 3/8/2024F3P 23 | Apr 18, 2024 | $136 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSEF3P 23 | May 29, 2024 | $133 | FEC disbursement search ↗ |
| LUIZ, STEPHANIEBOSTON, MA | TRAVEL EXPENSEF3P 23 | Jul 1, 2024 | $131 | FEC disbursement search ↗ |
| WESTCOTT COLLECTIVEFALL RIVER, MASSACHUSETTS, MA | WEBSITE SERVICESF3P 23 | Dec 1, 2023 | $131 | FEC disbursement search ↗ |
| REYNOLDS, WILLIAMCHATTANOOGA, TN | BILL PAID #11 (TOTAL $195.67)F3P 23 | Mar 13, 2024 | $130 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVEL EXPENSEF3P 23 | May 29, 2024 | $124 | FEC disbursement search ↗ |
| LUIZ, STEPHANIEBOSTON, MA | MEAL EXPENSESF3P 23 | Jul 1, 2024 | $122 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3P 23 | May 22, 2024 | $118 | FEC disbursement search ↗ |
| MCGEE, TAYLORWEST ORANGE, NM | MILEAGE FROM 2/26/2024 TO 3/1/2024F3P 23 | Apr 18, 2024 | $117 | FEC disbursement search ↗ |
| STRIPE PAYMENTS COMPANYSOUTH SAN FRANCISCO, CA | PROCESSING FEE VIA ACH CREDIT NATIONBUILDERF3P 23 | Jun 5, 2024 | $109 | FEC disbursement search ↗ |
| LUIZ, STEPHANIEBOSTON, MA | TRAVEL EXPENSEF3P 23 | Jul 1, 2024 | $100 | FEC disbursement search ↗ |
| LUIZ, STEPHANIEBOSTON, MA | MEAL EXPENSEF3P 23 | Jul 1, 2024 | $100 | FEC disbursement search ↗ |
| LUIZ, STEPHANIEBOSTON, MA | BILL PAID #8 (TOTAL $300.31)F3P 23 | Feb 6, 2024 | $100 | FEC disbursement search ↗ |
| ROEPKE, MARKARLINGTON, VA | CORP, EXPEDITED FILINGF3P 23 | Aug 25, 2023 | $99 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | GOOGLE WORKSPACE BUSINESS STARTER, EMAIL INBOXESF3P 23 | Jul 2, 2024 | $94 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | GOOGLE WORKSPACE BUSINESS STARTER, EMAIL INBOXESF3P 23 | Jun 3, 2024 | $94 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | GOOGLE WORKSPACE BUSINESS STARTER, EMAIL INBOXESF3P 23 | May 1, 2024 | $94 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | GOOGLE WORKSPACE BUSINESS STARTER, EMAIL INBOXESF3P 23 | Apr 2, 2024 | $94 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | GOOGLE WORKSPACE BUSINESS STARTER, EMAIL INBOXESF3P 23 | Mar 4, 2024 | $94 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | GOOGLE WORKSPACE BUSINESS STARTER, EMAIL INBOXESF3P 23 | Feb 2, 2024 | $94 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | GOOGLE WORKSPACE BUSINESS STARTER, EMAIL INBOXESF3P 23 | Jan 2, 2024 | $94 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | GOOGLE WORKSPACE BUSINESS STARTER, EMAIL INBOXESF3P 23 | Dec 4, 2023 | $94 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | GOOGLE WORKSPACE BUSINESS STARTER, EMAIL INBOXESF3P 23 | Nov 2, 2023 | $93 | FEC disbursement search ↗ |
| BUKOVINAC, TERRISA LINARLINGTON, VA | MEAL EXPENSEF3P 23 | Oct 23, 2023 | $91 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | GOOGLE WORKSPACE BUSINESS STARTER, EMAIL INBOXESF3P 23 | Oct 2, 2023 | $89 | FEC disbursement search ↗ |
| LUIZ, STEPHANIEBOSTON, MA | NOTARIZING SIGNATURESF3P 23 | Jul 1, 2024 | $88 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3P 23 | Mar 21, 2024 | $88 | FEC disbursement search ↗ |