| AIRBNB PAYMENTS UK LTDLONDON, UK, ZZ | REFUNDF3 17 | Jun 10, 2024 | -$630 | FEC disbursement search ↗ |
| AIRBNB PAYMENTS UK LTDLONDON, UK, ZZ | REFUNDF3 17 | Jun 10, 2024 | -$157 | FEC disbursement search ↗ |
| OPENPHONESAN FRANCISCO, CA | Solicitation and Fundraising Expenses F3 17 | Apr 1, 2024 | $4 | FEC disbursement search ↗ |
| BANCO POPULAR DE PUERTO RICOSAN JUAN, PR | EXCEED TRANSACTION FEEF3 17 | Oct 31, 2024 | $7 | FEC disbursement search ↗ |
| OPENPHONESAN FRANCISCO, CA | Solicitation and Fundraising Expenses F3 17 | Apr 3, 2024 | $15 | FEC disbursement search ↗ |
| OPENPHONESAN FRANCISCO, CA | Solicitation and Fundraising Expenses F3 17 | Apr 3, 2024 | $17 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | PLATFORM FEESF3 17 | Apr 30, 2024 | $20 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARMAYAGUEZ, PR | TOLLSF3 17 | Oct 15, 2024 | $21 | FEC disbursement search ↗ |
| BANCO POPULAR DE PUERTO RICOSAN JUAN, PR | SUSPENTION PAYMENT FEEF3 17 | Nov 1, 2024 | $30 | FEC disbursement search ↗ |
| EVERTEC (ATH MOVIL)RIO PIEDRAS, PR | FEES APP FUNDRAISINGF3 17 | Aug 30, 2024 | $49 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INCSAN JOSE, CA | Administrative/Salary/Overhead Expenses F3 17 | Oct 24, 2024 | $50 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | Travel ExpensesF3 17 | Jun 7, 2024 | $70 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | Travel ExpensesF3 17 | Jun 11, 2024 | $74 | FEC disbursement search ↗ |
| SAMS CLUB MAYAGUEZMAYAGUEZ, PR | Campaign MaterialsF3 17 | Aug 5, 2024 | $76 | FEC disbursement search ↗ |
| EVERTEC (ATH MOVIL)RIO PIEDRAS, PR | FEESF3 17 | Oct 31, 2024 | $80 | FEC disbursement search ↗ |
| UBER USA LLCSAN FRANCISCO, CA | Travel ExpensesF3 17 | Jun 11, 2024 | $81 | FEC disbursement search ↗ |
| PRINT NOWMAYAGUEZ, PR | Campaign MaterialsF3 17 | Jul 21, 2024 | $100 | FEC disbursement search ↗ |
| SAMS CLUB MAYAGUEZMAYAGUEZ, PR | Campaign MaterialsF3 17 | Jul 8, 2024 | $123 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FEES APP USEF3 17 | Jul 30, 2024 | $137 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | FEESF3 17 | Oct 24, 2024 | $146 | FEC disbursement search ↗ |
| AIRBNB PAYMENTS UK LTDLONDON, UK, ZZ | Travel ExpensesF3 17 | Oct 21, 2024 | $147 | FEC disbursement search ↗ |
| SPANISH BROADCAST SYSTEMGUAYNABO, PR | Advertising Expenses F3 17 | Nov 1, 2024 | $149 | FEC disbursement search ↗ |
| PRINT NOWMAYAGUEZ, PR | Administrative/Salary/Overhead Expenses F3 17 | Oct 25, 2024 | $151 | FEC disbursement search ↗ |
| KREATIOISABELA, PR | Advertising Expenses F3 17 | Oct 28, 2024 | $154 | FEC disbursement search ↗ |
| KREATIOISABELA, PR | Advertising Expenses F3 17 | Oct 28, 2024 | $158 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CUMULATIVE CHARGES FOR PAYMENT PROCESSING SERVICES FOR THE MONTH OF MARCH 2024F3 17 | Mar 31, 2024 | $163 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | PLATFORM FEESF3 17 | Jun 30, 2024 | $168 | FEC disbursement search ↗ |
| THE CHICAGO HOTEL COLLETION RIVER NORTHCHICAGO, IL | Travel ExpensesF3 17 | Aug 22, 2024 | $176 | FEC disbursement search ↗ |
| OPENPHONESAN FRANCISCO, CA | Solicitation and Fundraising Expenses F3 17 | Jul 29, 2024 | $179 | FEC disbursement search ↗ |
| EVERTEC (ATH MOVIL)RIO PIEDRAS, PR | FEEF3 17 | Oct 24, 2024 | $180 | FEC disbursement search ↗ |
| EVERTEC (ATH MOVIL)RIO PIEDRAS, PR | Solicitation and Fundraising Expenses F3 17 | Sep 30, 2024 | $209 | FEC disbursement search ↗ |
| VIBRA PROMOTION LLCAIBONITO, PR | Advertising Expenses F3 17 | May 21, 2024 | $210 | FEC disbursement search ↗ |
| A 2 TIEMPOSSAN GERMAN, PR | Travel ExpensesF3 17 | Jul 6, 2024 | $214 | FEC disbursement search ↗ |
| MR SIGNHORMIGUEROS, PR | Campaign MaterialsF3 17 | Jun 26, 2024 | $229 | FEC disbursement search ↗ |
| HOLIDAY INN MAYAGUEZMAYAGUEZ, PR | TRAVEL EXPENSESF3 17 | Oct 21, 2024 | $243 | FEC disbursement search ↗ |
| HOLIDAY INN MAYAGUEZMAYAGUEZ, PR | TRAVEL EXPENSESF3 17 | Oct 21, 2024 | $243 | FEC disbursement search ↗ |
| CLARO PUERTO RICOMAYAGUEZ, PR | CAMPAING PHONE NUMBER & DEVICEF3 17 | Mar 2, 2024 | $245 | FEC disbursement search ↗ |
| JESUS M RIVERA ANDINOTOA BAJA, PR | CAMPAING DINNERF3 17 | Mar 13, 2024 | $250 | FEC disbursement search ↗ |
| MR SIGNHORMIGUEROS, PR | Campaign MaterialsF3 17 | Jun 20, 2024 | $273 | FEC disbursement search ↗ |
| OPENPHONESAN FRANCISCO, CA | TEXTING SYSTEM FOR CAMPAINGF3 17 | Mar 1, 2024 | $276 | FEC disbursement search ↗ |
| FM ENMARCADOSSAN JUA, PR | ADMIN EXPENSESF3 17 | Oct 16, 2024 | $279 | FEC disbursement search ↗ |
| THE HOME DEPOTSAN JUAN, PR | ADMIN EXPENSESF3 17 | Oct 7, 2024 | $293 | FEC disbursement search ↗ |
| GO PRINT PUERTO RICOHATO REY, PR | Campaign MaterialsF3 17 | Apr 29, 2024 | $321 | FEC disbursement search ↗ |
| CASA EMILIOSAN JUAN, PR | Administrative/Salary/Overhead Expenses F3 17 | Oct 30, 2024 | $321 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSORLANDO, FL | Travel ExpensesF3 17 | Apr 18, 2024 | $331 | FEC disbursement search ↗ |
| CASA EMILIOSAN JUAN, PR | Solicitation and Fundraising Expenses F3 17 | Oct 3, 2024 | $342 | FEC disbursement search ↗ |
| LUIS R GONZALEZ VALENCIALocation not reported | Advertising Expenses F3 17 | Oct 25, 2024 | $350 | FEC disbursement search ↗ |
| JEA P STREET JR.WILMINGTON, DE | Administrative/Salary/Overhead Expenses F3 17 | May 22, 2024 | $350 | FEC disbursement search ↗ |
| VIEQUES AIR LINKSAN JUAN, PR | TRAVEL EXPENSESF3 17 | Oct 21, 2024 | $356 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | Solicitation and Fundraising Expenses F3 17 | Sep 30, 2024 | $370 | FEC disbursement search ↗ |