| WESTCOTT COLLECTIVEFALL RIVER, MASSACHUSETTS, MA | WEBSITE SERVICESF3P 23 | Oct 26, 2023 | $88 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | MEAL EXPENSEF3P 23 | Feb 29, 2024 | $82 | FEC disbursement search ↗ |
| WESTCOTT COLLECTIVEFALL RIVER, MASSACHUSETTS, MA | WEBSITE SERVICESF3P 23 | Nov 30, 2023 | $77 | FEC disbursement search ↗ |
| LATER.COMVANCOUVER, ZZ | SOCIAL MEDIA SERVICESF3P 23 | Jul 1, 2024 | $70 | FEC disbursement search ↗ |
| LATER.COMVANCOUVER, ZZ | SOCIAL MEDIA SERVICESF3P 23 | May 29, 2024 | $70 | FEC disbursement search ↗ |
| LATER.COMVANCOUVER, ZZ | SOCIAL MEDIA SERVICESF3P 23 | Apr 29, 2024 | $70 | FEC disbursement search ↗ |
| LATER.COMVANCOUVER, ZZ | SOCIAL MEDIA SERVICESF3P 23 | Mar 29, 2024 | $70 | FEC disbursement search ↗ |
| LATER.COMVANCOUVER, ZZ | SOCIAL MEDIA SERVICESF3P 23 | Feb 29, 2024 | $70 | FEC disbursement search ↗ |
| LATER.COMVANCOUVER, ZZ | SOCIAL MEDIA SERVICESF3P 23 | Jan 29, 2024 | $70 | FEC disbursement search ↗ |
| LATER.COMVANCOUVER, ZZ | SOCIAL MEDIA SERVICESF3P 23 | Dec 29, 2023 | $70 | FEC disbursement search ↗ |
| LATER.COMVANCOUVER, ZZ | SOCIAL MEDIA SERVICESF3P 23 | Nov 29, 2023 | $70 | FEC disbursement search ↗ |
| REYNOLDS, WILLIAMCHATTANOOGA, TN | BILL PAID #11 (TOTAL $195.67)F3P 23 | Mar 13, 2024 | $65 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | MEAL EXPENSEF3P 23 | Oct 12, 2023 | $64 | FEC disbursement search ↗ |
| SHOPIFYOTTAWA, ON, ZZ | 101F3P 23 | Jun 25, 2024 | $64 | FEC disbursement search ↗ |
| SHOPIFYOTTAWA, ON, ZZ | MERCH STORE PAYMENT PLAN, SUBSCRIPTIONF3P 23 | May 28, 2024 | $64 | FEC disbursement search ↗ |
| SHOPIFYOTTAWA, ON, ZZ | MERCH STORE PAYMENT PLAN, SUBSCRIPTIONF3P 23 | Apr 24, 2024 | $64 | FEC disbursement search ↗ |
| STRIPE PAYMENTS COMPANYSOUTH SAN FRANCISCO, CA | PROCESSING FEES, FROM PAYOUT TRACE ID 091000016158788F3P 23 | Jan 24, 2024 | $64 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | PRINT ORDERF3P 23 | Sep 25, 2023 | $61 | FEC disbursement search ↗ |
| ROEPKE, MARKARLINGTON, VA | CORP, REGISTERED AGENTF3P 23 | Aug 25, 2023 | $58 | FEC disbursement search ↗ |
| PRINTFUL, INC.CHARLOTTE, NC | 101F3P 23 | Feb 6, 2024 | $58 | FEC disbursement search ↗ |
| LUIZ, STEPHANIEBOSTON, MA | MEAL EXPENSESF3P 23 | Jul 1, 2024 | $57 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3P 23 | Oct 31, 2023 | $56 | FEC disbursement search ↗ |
| PRINTFUL, INC.CHARLOTTE, NC | 101F3P 23 | Feb 6, 2024 | $56 | FEC disbursement search ↗ |
| STRIPE PAYMENTS COMPANYSOUTH SAN FRANCISCO, CA | PROCESSING FEES, FROM PAYOUT TRACE ID 091000018995217F3P 23 | Dec 14, 2023 | $52 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3P 23 | Jan 8, 2024 | $50 | FEC disbursement search ↗ |
| PRINTFUL, INC.CHARLOTTE, NC | 101F3P 23 | Mar 29, 2024 | $47 | FEC disbursement search ↗ |
| STRIPE PAYMENTS COMPANYSOUTH SAN FRANCISCO, CA | PROCESSING FEE VIA ACH DEBIT NATIONBUILDERF3P 23 | May 29, 2024 | $46 | FEC disbursement search ↗ |
| LUIZ, STEPHANIEBOSTON, MA | MEAL EXPENSEF3P 23 | Jul 1, 2024 | $46 | FEC disbursement search ↗ |
| LUIZ, STEPHANIEBOSTON, MA | MEAL EXPENSESF3P 23 | Jul 1, 2024 | $43 | FEC disbursement search ↗ |
| LUIZ, STEPHANIEBOSTON, MA | MEAL EXPENSESF3P 23 | Jul 1, 2024 | $42 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3P 23 | Mar 1, 2024 | $42 | FEC disbursement search ↗ |
| STRIPE PAYMENTS COMPANYSOUTH SAN FRANCISCO, CA | PROCESSING FEES, FROM PAYOUT TRACE ID 091000015432554F3P 23 | Jan 9, 2024 | $42 | FEC disbursement search ↗ |
| STRIPE PAYMENTS COMPANYSOUTH SAN FRANCISCO, CA | PROCESSING FEES, FROM PAYOUT TRACE ID 091000011038033F3P 23 | Dec 4, 2023 | $42 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | STARTER PLAN SERVICESF3P 23 | Jul 9, 2024 | $41 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | STARTER PLAN SERVICESF3P 23 | Jun 10, 2024 | $41 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | STARTER PLAN SERVICESF3P 23 | May 9, 2024 | $41 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | STARTER PLAN SERVICESF3P 23 | Apr 9, 2024 | $41 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | STARTER PLAN SERVICESF3P 23 | Mar 11, 2024 | $41 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | STARTER PLAN SERVICESF3P 23 | Feb 9, 2024 | $41 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | STARTER PLAN SERVICESF3P 23 | Jan 9, 2024 | $41 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | STARTER PLAN SERVICESF3P 23 | Dec 11, 2023 | $41 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | STARTER PLAN SERVICESF3P 23 | Nov 9, 2023 | $41 | FEC disbursement search ↗ |
| FLIXLOS ANGELES, CA | TRAVEL EXPENSEF3P 23 | Mar 27, 2024 | $41 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3P 23 | Feb 27, 2024 | $41 | FEC disbursement search ↗ |
| SQUARESPACE, INC.NEW YORK, NY | DOMAIN RENEWALF3P 23 | May 1, 2024 | $40 | FEC disbursement search ↗ |
| SQUARESPACE, INC.NEW YORK, NY | DOMAIN RENEWALF3P 23 | Apr 29, 2024 | $40 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3P 23 | Mar 25, 2024 | $39 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3P 23 | Mar 18, 2024 | $39 | FEC disbursement search ↗ |
| MCGEE, TAYLORWEST ORANGE, NM | TOLLSF3P 23 | Apr 18, 2024 | $38 | FEC disbursement search ↗ |
| STRIPE PAYMENTS COMPANYSOUTH SAN FRANCISCO, CA | PROCESSING FEES, FROM PAYOUT TRACE ID 091000018034278F3P 23 | Oct 12, 2023 | $37 | FEC disbursement search ↗ |