| INDEPENDENT GRAPHICSPITTSTON, PA | PRINTINGF3 17 | Jan 29, 2024 | $101 | FEC disbursement search ↗ |
| INDEPENDENT GRAPHICSPITTSTON, PA | PRINTINGF3 17 | Jul 9, 2024 | $101 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 22, 2024 | $105 | FEC disbursement search ↗ |
| UPS STOREATLANTA, GA | SHIPPINGF3 17 | Nov 4, 2024 | $108 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGYASHBURN, VA | DATA LIST PROCESSINGF3 17 | Jul 3, 2024 | $109 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 21, 2024 | $110 | FEC disbursement search ↗ |
| MOZIP GRAPHICSKINGSTON, PA | PRINTING: SIGNSF3 17 | Apr 19, 2024 | $111 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 25, 2024 | $112 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 27, 2024 | $113 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICESF3 17 | Dec 20, 2024 | $117 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICESF3 17 | Jul 22, 2024 | $117 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICESF3 17 | Aug 20, 2024 | $117 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICESF3 17 | Sep 20, 2024 | $117 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICESF3 17 | Oct 21, 2024 | $117 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICESF3 17 | Apr 22, 2024 | $117 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICESF3 17 | May 20, 2024 | $117 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICESF3 17 | Jun 20, 2024 | $117 | FEC disbursement search ↗ |
| AIRTABLE.COMSAN FRANCISCO, CA | MEDIA APP BUILDF3 17 | Apr 1, 2024 | $120 | FEC disbursement search ↗ |
| AIRTABLE.COMSAN FRANCISCO, CA | MEDIA COLLABORATION SERVICESF3 17 | Jul 1, 2024 | $120 | FEC disbursement search ↗ |
| AIRTABLE.COMSAN FRANCISCO, CA | MEDIA COLLABORATION SERVICESF3 17 | Jul 31, 2024 | $120 | FEC disbursement search ↗ |
| AIRTABLE.COMSAN FRANCISCO, CA | MEDIA COLLABORATION SERVICESF3 17 | Aug 30, 2024 | $120 | FEC disbursement search ↗ |
| AIRTABLE.COMSAN FRANCISCO, CA | MEDIA COLLABORATION SERVICESF3 17 | Sep 30, 2024 | $120 | FEC disbursement search ↗ |
| AIRTABLE.COMSAN FRANCISCO, CA | MEDIA COLLABORATION SERVICESF3 17 | Apr 30, 2024 | $120 | FEC disbursement search ↗ |
| AIRTABLE.COMSAN FRANCISCO, CA | MEDIA COLLABORATION SERVICESF3 17 | May 29, 2024 | $120 | FEC disbursement search ↗ |
| TAG STRATEGIESALEXANDRIA, VA | DIGITAL MARKETINGF3 17 | Oct 16, 2024 | $123 | FEC disbursement search ↗ |
| STAPLESWILKES BARRE, PA | OFFICE SUPPLIESF3 17 | Aug 26, 2024 | $123 | FEC disbursement search ↗ |
| ARISTOTLEPHILADELPHIA, PA | SOFTWAREF3 17 | Jul 26, 2024 | $126 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | SOFTWAREF3 17 | Nov 8, 2024 | $130 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 26, 2024 | $132 | FEC disbursement search ↗ |
| USPSPITTSTON, PA | POSTAGEF3 17 | Jul 3, 2024 | $136 | FEC disbursement search ↗ |
| USPSPITTSTON, PA | POSTAGEF3 17 | Sep 4, 2024 | $136 | FEC disbursement search ↗ |
| CLASSIC CITYATHENS, GA | BANK FEESF3 17 | Sep 30, 2024 | $140 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 31, 2024 | $141 | FEC disbursement search ↗ |
| AIRTABLE.COMSAN FRANCISCO, CA | MEDIA APP BUILDF3 17 | Mar 1, 2024 | $142 | FEC disbursement search ↗ |
| PCS MARKETING GROUP LLCCINCINNATI, OH | PRINTINGF3 17 | Jun 26, 2024 | $143 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 5, 2024 | $143 | FEC disbursement search ↗ |
| AIRTABLE.COMSAN FRANCISCO, CA | MEDIA COLLABORATION SERVICESF3 17 | Dec 29, 2024 | $144 | FEC disbursement search ↗ |
| PHONEBURNER INCLAGUNA BEACH, CA | SUBSCRIPTION: CONTACT LISTF3 17 | Mar 22, 2024 | $149 | FEC disbursement search ↗ |
| PHONEBURNER INCLAGUNA BEACH, CA | SUBSCRIPTION: CONTACT LISTF3 17 | Jul 22, 2024 | $149 | FEC disbursement search ↗ |
| PHONEBURNER INCLAGUNA BEACH, CA | SUBSCRIPTION: CONTACT LISTF3 17 | Aug 22, 2024 | $149 | FEC disbursement search ↗ |
| PHONEBURNER INCLAGUNA BEACH, CA | SUBSCRIPTION: CONTACT LISTF3 17 | Sep 23, 2024 | $149 | FEC disbursement search ↗ |
| PHONEBURNER INCLAGUNA BEACH, CA | SUBSCRIPTION: CONTACT LISTF3 17 | Apr 22, 2024 | $149 | FEC disbursement search ↗ |
| PHONEBURNER INCLAGUNA BEACH, CA | SUBSCRIPTION: CONTACT LISTF3 17 | May 22, 2024 | $149 | FEC disbursement search ↗ |
| PHONEBURNER INCLAGUNA BEACH, CA | SUBSCRIPTION: CONTACT LISTF3 17 | Jun 20, 2024 | $149 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEESF3 17 | Feb 16, 2024 | $150 | FEC disbursement search ↗ |
| VERIZONALPHARETTA, GA | TELEPHONEF3 17 | Jul 2, 2024 | $150 | FEC disbursement search ↗ |
| VERIZONALPHARETTA, GA | TELEPHONEF3 17 | May 24, 2024 | $150 | FEC disbursement search ↗ |
| VERIZONALPHARETTA, GA | TELEPHONEF3 17 | Apr 22, 2024 | $150 | FEC disbursement search ↗ |
| VERIZONALPHARETTA, GA | TELEPHONEF3 17 | Oct 23, 2024 | $153 | FEC disbursement search ↗ |
| VERIZONALPHARETTA, GA | TELEPHONEF3 17 | Aug 22, 2024 | $159 | FEC disbursement search ↗ |