| WAMA STRATEGIES LLCUNION, KY | FUNDRAISING FEESF3 17 | Jun 21, 2024 | $477 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | FUNDRAISING FEESF3 17 | May 7, 2024 | $475 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 27, 2023 | $469 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Jul 18, 2024 | $469 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | FUNDRAISING FEESF3 17 | May 6, 2024 | $454 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Jul 30, 2024 | $454 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | FUNDRAISING FEESF3 17 | Apr 25, 2024 | $454 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 11, 2023 | $442 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Sep 18, 2024 | $421 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Nov 27, 2024 | $419 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 28, 2024 | $406 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Aug 15, 2024 | $406 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Jul 10, 2024 | $403 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | FUNDRAISING FEESF3 17 | Jan 18, 2024 | $398 | FEC disbursement search ↗ |
| LEPPERT, ANDREWARLINGTON, VA | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3 17 | Dec 10, 2024 | $396 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 7, 2023 | $385 | FEC disbursement search ↗ |
| LEPPERT, ANDREWALUM BANK, PA | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Aug 14, 2024 | $384 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Aug 22, 2024 | $381 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Jul 25, 2024 | $380 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 23, 2024 | $377 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Oct 28, 2024 | $373 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 13, 2023 | $371 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Sep 27, 2024 | $371 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 1, 2024 | $365 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | FUNDRAISING FEESF3 17 | Jun 10, 2024 | $365 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | FUNDRAISING FEESF3 17 | May 28, 2024 | $362 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 27, 2024 | $361 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Oct 2, 2024 | $357 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Oct 29, 2024 | $357 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Oct 18, 2024 | $356 | FEC disbursement search ↗ |
| EINSTEIN PRINTINGCARROLLTON, TX | COLLATERAL: PALM CARDSF3 17 | Jan 23, 2024 | $351 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | FUNDRAISING FEESF3 17 | Apr 10, 2024 | $347 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | FUNDRAISING FEESF3 17 | Mar 22, 2024 | $341 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Aug 29, 2024 | $333 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Aug 8, 2024 | $329 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | FUNDRAISING FEESF3 17 | Mar 27, 2024 | $328 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Dec 9, 2024 | $316 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 26, 2023 | $315 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Oct 22, 2024 | $312 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Jul 8, 2024 | $312 | FEC disbursement search ↗ |
| AXIOMKANSAS CITY, MO | STRATEGY CONSULTING EXPENSESF3 17 | Apr 12, 2024 | $308 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Oct 25, 2024 | $307 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 12, 2023 | $301 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Oct 2, 2024 | $294 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 23, 2024 | $289 | FEC disbursement search ↗ |
| MAWCO LLCUNION, KY | FUNDRAISING FEESF3 17 | Oct 24, 2024 | $287 | FEC disbursement search ↗ |
| LEPPERT, ANDREWALUM BANK, PA | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3 17 | Oct 9, 2024 | $285 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 6, 2024 | $284 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 4, 2024 | $277 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 30, 2023 | $275 | FEC disbursement search ↗ |