| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 27, 2024 | $2 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEEF3 17 | Apr 8, 2024 | $12 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 5, 2024 | $13 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 29, 2024 | $20 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 20, 2024 | $21 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Feb 16, 2024 | $25 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3 17 | Feb 28, 2024 | $25 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEEF3 17 | Apr 9, 2024 | $25 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEEF3 17 | May 1, 2024 | $25 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jan 8, 2024 | $28 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 22, 2024 | $28 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 8, 2024 | $39 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 4, 2024 | $43 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 14, 2024 | $47 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jan 16, 2024 | $57 | FEC disbursement search ↗ |
| INTUIT INC.TUCSON, AZ | SOFTWARE SUBSCRIPTIONF3 17 | Apr 17, 2024 | $59 | FEC disbursement search ↗ |
| KEMP, KRISTINESOUTHLAKE, TX | REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3 17 | Feb 16, 2024 | $72 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jan 23, 2024 | $124 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 26, 2024 | $147 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jan 5, 2024 | $171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 5, 2024 | $230 | FEC disbursement search ↗ |
| KEMP, KRISTINESOUTHLAKE, TX | REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3 17 | Feb 9, 2024 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 6, 2024 | $251 | FEC disbursement search ↗ |
| BEANLAND, AMESOUTHLAKE, TX | BUSINESS CARDSF3 17 | Feb 7, 2024 | $338 | FEC disbursement search ↗ |
| THE CROSS TIMBERS GAZETTEFLOWER MOUND, TX | NEWSPAPER ADF3 17 | Feb 7, 2024 | $350 | FEC disbursement search ↗ |
| KEMP, KRISTINESOUTHLAKE, TX | REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3 17 | Feb 1, 2024 | $458 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 12, 2024 | $465 | FEC disbursement search ↗ |
| MASON KURIENBEDFORD, TX | PHOTOGRAPHYF3 17 | Jan 9, 2024 | $544 | FEC disbursement search ↗ |
| HUFFMAN, JOHNSOUTHLAKE, TX | REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3 17 | Jan 9, 2024 | $583 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 31, 2023 | $631 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 12, 2023 | $688 | FEC disbursement search ↗ |
| KEMP, KRISTINESOUTHLAKE, TX | REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3 17 | Mar 1, 2024 | $688 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SERVICEF3 17 | Feb 12, 2024 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE MANAGEMENT SERVICEF3 17 | Mar 12, 2024 | $900 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 19, 2023 | $983 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jan 30, 2024 | $1,019 | FEC disbursement search ↗ |
| ICE SHAKERSOUTHLAKE, TX | SHAKER BOTTLESF3 17 | Jan 16, 2024 | $1,136 | FEC disbursement search ↗ |
| THE ALUMNI CORP. AND SUPPORTERSMUENSTER, TX | SPONSORSHIPF3 17 | Mar 1, 2024 | $1,200 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCE LLCAUSTIN, TX | COMPLIANCE CONSULTINGF3 17 | Dec 12, 2023 | $1,250 | FEC disbursement search ↗ |
| HERNANDEZ, DAVIDLEWISVILLE, TX | SIGN PLACEMENT AND INSTALLATIONF3 17 | Feb 22, 2024 | $1,679 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 31, 2023 | $2,180 | FEC disbursement search ↗ |
| KEMP, KRISTINESOUTHLAKE, TX | REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3 17 | Mar 25, 2024 | $2,197 | FEC disbursement search ↗ |
| HERNANDEZ, DAVIDLEWISVILLE, TX | SIGN PLACEMENT AND INSTALLATIONF3 17 | Jan 18, 2024 | $2,250 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCE LLCAUSTIN, TX | COMPLIANCE CONSULTINGF3 17 | Jan 5, 2024 | $2,750 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCE LLCAUSTIN, TX | COMPLIANCE CONSULTINGF3 17 | Feb 9, 2024 | $2,750 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 26, 2023 | $2,937 | FEC disbursement search ↗ |
| RIGHTSIDE COMPLIANCE LLCAUSTIN, TX | COMPLIANCE CONSULTINGF3 17 | Mar 27, 2024 | $2,969 | FEC disbursement search ↗ |
| HERNANDEZ, DAVIDLEWISVILLE, TX | SIGN PLACEMENT AND INSTALLATIONF3 17 | Feb 9, 2024 | $5,250 | FEC disbursement search ↗ |
| EDGERTON STRATEGIES LLCKELLER, TX | MEDIA CONSULTING/GRAPHICS DESIGNF3 17 | Feb 20, 2024 | $5,735 | FEC disbursement search ↗ |
| KEMP, KRISTINESOUTHLAKE, TX | CAMPAIGN MANAGEMENT CONSULTINGF3 17 | Jan 9, 2024 | $8,500 | FEC disbursement search ↗ |